(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 | -8.01%3.19B | -32.37%742.8M | -12.30%945.96M | 6.60%911.24M | 35.30%589.63M | 10.39%3.47B | 44.77%1.1B | 11.19%1.08B | 20.02%854.84M | -37.76%435.78M |
Cost of revenue | -6.47%2.63B | -28.85%627.3M | -11.15%781.8M | 8.14%756.16M | 32.65%462.4M | 8.72%2.81B | 37.51%881.59M | 9.29%879.89M | 17.76%699.26M | -35.91%348.58M |
Gross profit | -14.61%561.98M | -46.70%115.5M | -17.38%164.17M | -0.32%155.08M | 45.91%127.23M | 18.11%658.16M | 84.40%216.69M | 20.48%198.69M | 31.35%155.58M | -44.23%87.2M |
Operating expense | 12.40%383.45M | 16.02%96.96M | 9.63%100.36M | 11.62%95.87M | 12.62%90.26M | -1.56%341.14M | -10.81%83.57M | 1.32%91.54M | 3.03%85.88M | 1.28%80.15M |
Staff costs | -0.48%150.02M | -6.04%35.25M | 0.51%37.93M | 0.52%38.08M | 3.07%38.76M | 2.41%150.74M | 1.74%37.52M | 2.55%37.74M | 2.99%37.88M | 2.37%37.6M |
Selling and administrative expenses | 23.05%144.42M | 24.67%37.17M | 14.73%38.21M | 30.24%38.34M | 23.77%30.69M | 0.37%117.36M | -9.92%29.82M | 6.35%33.31M | 5.89%29.44M | 0.36%24.8M |
-Selling and marketing expense | 29.42%73.98M | 71.58%20.01M | -7.52%17.69M | 55.69%22.51M | 15.57%13.77M | -3.31%57.16M | -17.50%11.66M | -5.30%19.12M | 1.36%14.46M | 13.23%11.92M |
-General and administrative expense | 17.01%70.44M | -5.46%17.17M | 44.72%20.53M | 5.67%15.83M | 31.35%16.92M | 4.13%60.2M | -4.28%18.16M | 27.49%14.19M | 10.67%14.98M | -9.18%12.88M |
Depreciation and amortization | 0.59%6.47M | -3.55%1.63M | -22.76%1.59M | 25.52%1.68M | 16.82%1.56M | 21.57%6.43M | 17.09%1.69M | 46.38%2.06M | 9.93%1.34M | 9.85%1.34M |
-Depreciation | 0.64%5.96M | -3.83%1.51M | -24.24%1.47M | 28.19%1.56M | 18.56%1.44M | 23.85%5.93M | 18.74%1.57M | 50.94%1.94M | 11.08%1.21M | 10.99%1.21M |
-Amortization | 0.00%506K | 0.00%127K | 0.00%126K | 0.00%127K | 0.00%126K | 0.00%506K | 0.00%127K | 0.00%126K | 0.00%127K | 0.00%126K |
Other operating expenses | 23.93%82.54M | 57.53%22.9M | 22.74%22.63M | 3.14%17.76M | 17.33%19.25M | -13.64%66.6M | -34.73%14.54M | -11.45%18.44M | -1.89%17.22M | -0.43%16.41M |
Operating profit | -43.68%178.54M | -86.07%18.55M | -40.45%63.81M | -15.04%59.21M | 424.13%36.97M | 50.47%317.02M | 459.09%133.12M | 43.69%107.15M | 98.60%69.7M | -90.86%7.05M |
Net non-operating interest income (expenses) | 51.41%-4.72M | 13.14%-1.28M | 51.85%-991K | 61.69%-1.14M | 59.11%-1.32M | 36.06%-9.72M | 55.89%-1.47M | 48.19%-2.06M | 32.72%-2.97M | 7.59%-3.23M |
Non-operating interest income | -21.43%11K | -25.00%3K | 0.00%2K | -33.33%4K | 0.00%2K | -22.22%14K | -33.33%4K | -33.33%2K | 0.00%6K | -33.33%2K |
Non-operating interest expense | -51.37%4.73M | -13.17%1.28M | -51.80%993K | -61.63%1.14M | -59.07%1.32M | -36.04%9.73M | -55.85%1.47M | -48.18%2.06M | -32.68%2.97M | -7.61%3.23M |
Net investment income | -11.33%9.33M | 3,800.00%39K | 16.41%4.47M | 0.00%39K | -28.00%4.78M | 27.50%10.52M | -96.15%1K | 120.70%3.84M | -95.96%39K | 20.30%6.64M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -17.19%8.95M | -78.51%494K | -50.33%748K | 304.50%6.39M | -75.63%1.32M | 21.14%10.81M | -12.22%2.3M | -33.27%1.51M | -26.86%1.58M | 187.34%5.43M |
Income before tax | -41.55%192.09M | -86.71%17.81M | -38.40%68.03M | -5.62%64.51M | 162.80%41.75M | 54.54%328.63M | 479.18%133.95M | 48.06%110.44M | 102.14%68.35M | -80.42%15.89M |
Income tax | -43.85%61.08M | -89.07%5.01M | -39.55%22M | -9.93%19.29M | 185.31%14.78M | 60.42%108.77M | 520.81%45.79M | 51.37%36.39M | 111.77%21.42M | -80.28%5.18M |
Net income | -40.41%131.01M | -85.48%12.8M | -37.84%46.03M | -3.66%45.21M | 151.89%26.97M | 51.78%219.86M | 459.65%88.17M | 46.48%74.05M | 98.03%46.93M | -80.48%10.71M |
Net income continuous operations | -40.41%131.02M | -85.48%12.8M | -37.84%46.03M | -3.66%45.22M | 151.90%26.97M | 51.78%219.86M | 459.68%88.17M | 46.48%74.05M | 98.04%46.93M | -80.48%10.71M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -40.41%131.01M | -85.48%12.8M | -37.84%46.03M | -3.66%45.21M | 151.89%26.97M | 51.78%219.86M | 459.65%88.17M | 46.48%74.05M | 98.03%46.93M | -80.48%10.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -40.41%131.01M | -85.48%12.8M | -37.84%46.03M | -3.66%45.21M | 151.89%26.97M | 51.78%219.86M | 459.65%88.17M | 46.48%74.05M | 98.03%46.93M | -80.48%10.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | -40.42%65.12 | -85.49%6.36 | -37.84%22.88 | -3.69%22.47 | 152.07%13.41 | 51.79%109.29 | 459.77%43.83 | 46.48%36.81 | 98.05%23.33 | -80.48%5.32 |
Diluted earnings per share | -40.42%65.12 | -85.49%6.36 | -37.84%22.88 | -3.68%22.47 | 152.07%13.41 | 51.79%109.29 | 459.72%43.8258 | 46.48%36.8081 | 98.04%23.3295 | -80.48%5.32 |
Dividend per share | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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 |
No Data