(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -21.59%8.55B | -21.14%2.88B | -27.26%1.7B | -17.29%1.98B | -21.06%1.99B | 1.61%10.91B | 5.68%3.65B | -1.77%2.33B | -3.59%2.4B | 4.48%2.53B |
Cost of revenue | -26.39%6.59B | -24.22%2.26B | -33.56%1.25B | -22.92%1.54B | -26.35%1.53B | -0.00%8.95B | 3.12%2.98B | -4.06%1.89B | -4.36%2B | 4.03%2.08B |
Gross profit | 0.44%1.96B | -7.44%619.65M | -0.66%444.08M | 11.24%439.56M | 3.82%459.96M | 9.72%1.95B | 18.76%669.45M | 9.27%447.05M | 0.48%395.14M | 6.65%443.03M |
Operating expense | 0.94%1.54B | -4.17%423.87M | -1.06%372.87M | 0.45%367.64M | 10.36%373.52M | 10.12%1.52B | 9.97%442.31M | 17.13%376.85M | 9.89%366M | 3.64%338.47M |
Staff costs | 1.26%900.06M | ---- | ---- | ---- | ---- | 6.96%888.82M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -25.72%138.33M | ---- | ---- | ---- | ---- | -7.47%186.23M | ---- | ---- | ---- | ---- |
-General and administrative expense | -25.72%138.33M | ---- | ---- | ---- | ---- | -7.47%186.23M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -12.07%31.4M | ---- | ---- | ---- | ---- | 0.66%35.71M | ---- | ---- | ---- | ---- |
-Depreciation | -12.07%31.4M | ---- | ---- | ---- | ---- | 0.66%35.71M | ---- | ---- | ---- | ---- |
Rent and land expenses | 2.08%134.11M | ---- | ---- | ---- | ---- | 60.92%131.37M | ---- | ---- | ---- | ---- |
Other operating expenses | 18.65%334.01M | ---- | ---- | ---- | ---- | 20.17%281.5M | ---- | ---- | ---- | ---- |
Operating profit | -1.32%425.35M | -13.81%195.79M | 1.44%71.21M | 146.80%71.91M | -17.33%86.44M | 8.34%431.04M | 40.65%227.14M | -19.65%70.2M | -51.59%29.14M | 17.71%104.56M |
Net non-operating interest income (expenses) | -10.27%-9.55M | -9.62%-2.62M | 8.08%-2.29M | -3.56%-2.3M | -50.06%-2.34M | -32.05%-8.66M | -63.72%-2.39M | -62.47%-2.49M | -38.50%-2.22M | 20.53%-1.56M |
Non-operating interest expense | 10.27%9.55M | 9.62%2.62M | -8.08%2.29M | 3.56%2.3M | 50.06%2.34M | 32.05%8.66M | 63.72%2.39M | 62.47%2.49M | 38.50%2.22M | -20.53%1.56M |
Net investment income | -2.12%30.73M | 10,471.11%14.27M | 63.29%-11.74M | -73.33%6.6M | -43.88%21.59M | -18.93%31.39M | -99.32%135K | -746.52%-31.98M | 178.71%24.76M | 667.62%38.47M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 288.21%8.67M | 0 | 0 | -76,683.33%-4.61M | -4.6M | -4K | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 73.09%-89.62M | 96.42%-11.59M | -51,353.39%-60.72M | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 180.21%89.62M | -48.17%11.59M | 85,414.08%60.72M | ---- | ---- |
Other non-operating income (expenses) | -63.86%1.87M | 60.78%1.74M | -190.65%-1.57M | -24.49%632K | -30.08%1.07M | -77.75%5.19M | -21.50%1.08M | -83.73%1.73M | -9.81%837K | -85.16%1.54M |
Income before tax | 25.32%457.07M | -0.29%209.17M | 339.15%55.61M | 142.96%85.53M | -25.35%106.76M | 203.28%364.73M | 246.77%209.77M | -122.95%-23.25M | -49.31%35.2M | 54.71%143.01M |
Income tax | 22.25%142.07M | -1.44%56.99M | 2,096.08%20.9M | 122.60%30.73M | -26.70%33.45M | 346.75%116.21M | 209.80%57.82M | -103.87%-1.05M | -37.55%13.81M | 54.63%45.63M |
Net income | 26.75%314.99M | 0.15%152.17M | 256.31%34.71M | 156.10%54.8M | -24.71%73.31M | 163.68%248.51M | 268.34%151.94M | -129.91%-22.21M | -54.80%21.4M | 54.75%97.38M |
Net income continuous operations | 26.75%314.99M | 0.15%152.17M | 256.31%34.71M | 156.10%54.8M | -24.71%73.31M | 163.68%248.51M | 268.34%151.94M | -129.91%-22.21M | -54.80%21.4M | 54.75%97.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.75%314.99M | 0.15%152.17M | 256.31%34.71M | 156.10%54.8M | -24.71%73.31M | 163.68%248.51M | 268.34%151.94M | -129.91%-22.21M | -54.80%21.4M | 54.75%97.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.75%314.99M | 0.15%152.17M | 256.31%34.71M | 156.10%54.8M | -24.71%73.31M | 163.68%248.51M | 268.34%151.94M | -129.91%-22.21M | -54.80%21.4M | 54.75%97.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.75%451.67 | 0.15%218.2 | 256.34%49.78 | 156.10%78.57 | -24.72%105.12 | 163.68%356.34 | 268.34%217.87 | -129.91%-31.84 | -54.80%30.68 | 54.75%139.63 |
Diluted earnings per share | 26.75%451.67 | 0.15%218.2 | 256.31%49.7722 | 156.10%78.57 | -24.72%105.12 | 163.68%356.34 | 268.34%217.87 | -129.91%-31.8413 | -54.80%30.6798 | 54.75%139.63 |
Dividend per share | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 0 | 0 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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