(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 | -1.43%21.3B | -2.78%5.1B | -3.33%4.7B | 1.23%6.4B | -1.51%5.1B | 9.59%21.61B | 7.61%5.25B | 4.33%4.87B | 10.68%6.32B | 15.83%5.18B |
Cost of revenue | 1.69%8B | -2.63%1.85B | -0.85%1.75B | 7.40%2.52B | 1.29%1.88B | 10.10%7.87B | 9.65%1.9B | 5.46%1.76B | 10.92%2.35B | 14.30%1.85B |
Gross profit | -3.21%13.3B | -2.87%3.25B | -4.77%2.96B | -2.37%3.88B | -3.10%3.22B | 9.29%13.74B | 6.48%3.34B | 3.70%3.11B | 10.51%3.97B | 16.70%3.32B |
Operating expense | -2.37%11.68B | -12.38%2.73B | 2.51%2.9B | -0.88%3.05B | 1.97%3B | 6.41%11.97B | 9.92%3.11B | 4.35%2.83B | 8.17%3.08B | 3.14%2.94B |
Staff costs | -4.63%5.73B | -23.59%1.17B | 2.30%1.51B | 0.74%1.5B | 2.52%1.55B | 4.26%6.01B | 9.81%1.53B | 1.10%1.48B | 3.84%1.49B | 2.57%1.51B |
Selling and administrative expenses | -1.10%2.25B | -6.85%612M | 5.43%466M | -1.83%643M | 1.53%532M | 19.87%2.28B | -52.79%657M | 264.79%442M | 206.48%655M | 201.52%524M |
-Selling and marketing expense | -1.10%2.25B | -6.85%612M | 5.43%466M | -1.83%643M | 1.53%532M | 19.87%2.28B | -52.79%657M | 264.79%442M | 206.48%655M | 201.52%524M |
Depreciation and amortization | 7.69%224M | ---- | ---- | ---- | ---- | -6.17%208M | ---- | ---- | ---- | ---- |
-Depreciation | 7.69%224M | ---- | ---- | ---- | ---- | -6.17%208M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.81%1.12B | 1.79%285M | 1.09%279M | 0.36%280M | 0.00%277M | -0.36%1.11B | 4.66%280M | -1.57%276M | -1.11%279M | -3.14%277M |
Other operating expenses | -0.21%2.36B | 0.00%436M | 1.57%645M | -4.10%632M | 1.90%644M | 5.13%2.36B | 198.22%436M | -25.26%635M | -28.34%659M | -31.42%632M |
Operating profit | -8.91%1.62B | 125.11%520M | -80.22%54M | -7.54%822M | -42.26%220M | 33.64%1.77B | -25.06%231M | -2.56%273M | 19.48%889M | 7,647.54%381M |
Net non-operating interest income (expenses) | 12.50%-21M | 0.00%-5M | 0.00%-6M | 14.29%-6M | 33.33%-4M | 4.64%-24M | 23.51%-5M | 7.76%-6M | -3.86%-7M | -11.42%-6M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -12.50%21M | 0.00%5M | 0.00%6M | -14.29%6M | -33.33%4M | -6.29%24M | -24.54%5M | -8.91%6M | 2.49%7M | 7.74%6M |
Net investment income | -4.35%22M | -37.50%5M | 12.50%9M | 0 | 14.29%8M | 4.59%23M | -7.03%8M | 14.43%8M | 0 | 9.48%7M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -92.86%2M | 13M | 200.00%3M | -14M | 0 | 243.77%28M | 0 | -77.06%1M | 0 | 3,892.13%27M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 50.00%-50M | -89.47%-36M | 89.80%-5M | -700.00%-16M | 123.33%7M | 43.96%-100M | 88.28%-19M | -541.28%-49M | 93.21%-2M | -1,531.98%-30M |
Less:Other special charges | -55.56%16M | -33.33%2M | -200.00%-4M | --15M | -89.66%3M | 2,174.16%36M | --3M | --4M | --0 | --29M |
Less:Write off | -46.88%34M | 112.50%34M | -80.00%9M | -50.00%1M | -1,100.00%-10M | -63.82%64M | -90.04%16M | 505.26%45M | -93.21%2M | 147.73%1M |
Other non-operating income (expenses) | -20.69%23M | 21.05%-15M | -9.38%29M | -112.50%-1M | 25.00%10M | -0.40%29M | -302.71%-19M | 67.13%32M | -8.45%8M | 34.45%8M |
Income before tax | -7.65%1.59B | 148.98%488M | -68.34%82M | -11.27%787M | -38.38%236M | 49.29%1.73B | 55.58%196M | -19.80%259M | 24.79%887M | 9,061.16%383M |
Income tax | -6.65%533M | 95.45%172M | -61.47%42M | -22.38%222M | 10.23%97M | 24.67%571M | 10.47%88M | -6.67%109M | 14.45%286M | 653.23%88M |
Net income | -8.23%1.06B | 192.59%316M | -73.33%40M | -5.99%565M | -53.22%138M | 65.47%1.15B | 133.14%108M | -27.24%150M | 30.40%601M | 1,948.72%295M |
Net income continuous operations | -8.15%1.06B | 192.59%316M | -73.33%40M | -5.99%565M | -52.88%139M | 65.47%1.15B | 133.14%108M | -27.24%150M | 30.40%601M | 1,948.72%295M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8.23%1.06B | 192.59%316M | -73.33%40M | -5.99%565M | -53.22%138M | 65.47%1.15B | 133.14%108M | -27.24%150M | 30.40%601M | 1,948.72%295M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.23%1.06B | 192.59%316M | -73.33%40M | -5.99%565M | -53.22%138M | 65.47%1.15B | 133.14%108M | -27.24%150M | 30.40%601M | 1,948.72%295M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.19%58.26 | 192.92%17.37 | -73.18%2.21 | -5.99%31.05 | -53.08%7.63 | 65.39%63.46 | 133.46%5.93 | -27.34%8.24 | 30.24%33.03 | 1,968.97%16.26 |
Diluted earnings per share | -8.19%58.26 | 192.92%17.37 | -73.31%2.1989 | -5.99%31.05 | -53.08%7.63 | 65.39%63.46 | 133.46%5.93 | -27.34%8.24 | 30.24%33.03 | 1,968.97%16.26 |
Dividend per share | 33.33%15 | 0.00%7.5 | 0 | 100.00%7.5 | 0 | 104.55%11.25 | 150.00%7.5 | 0 | 50.00%3.75 | 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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