(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 | 4.35%10.3B | -1.25%2.33B | 7.13%2.62B | 3.98%2.74B | 7.39%2.62B | 11.71%9.87B | 12.15%2.36B | 14.32%2.45B | 14.76%2.63B | 5.85%2.44B |
Cost of revenue | 4.77%9.27B | -0.30%2.13B | 7.97%2.4B | 3.44%2.43B | 7.96%2.32B | 10.68%8.85B | 11.71%2.14B | 12.68%2.22B | 14.92%2.35B | 3.67%2.15B |
Gross profit | 0.73%1.03B | -10.48%198.12M | -1.11%224.65M | 8.38%308.99M | 3.21%298.01M | 21.46%1.02B | 16.57%221.31M | 33.39%227.18M | 13.42%285.11M | 25.46%288.74M |
Operating expense | 20.85%714.32M | 12.79%181.81M | 9.15%188.3M | 32.64%170.5M | 34.83%173.71M | 35.13%591.09M | 40.87%161.19M | 55.87%172.51M | 27.06%128.55M | 15.90%128.84M |
Staff costs | 19.07%354.46M | ---- | ---- | ---- | ---- | 27.10%297.7M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 43.25%128.49M | ---- | ---- | ---- | ---- | 4.59%89.69M | ---- | ---- | ---- | ---- |
-General and administrative expense | 43.25%128.49M | ---- | ---- | ---- | ---- | 4.59%89.69M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 156.64%70.78M | ---- | ---- | ---- | ---- | 59.02%27.58M | ---- | ---- | ---- | ---- |
-Depreciation | 42.07%26.79M | ---- | ---- | ---- | ---- | 8.74%18.86M | ---- | ---- | ---- | ---- |
-Amortization | 404.37%43.99M | ---- | ---- | ---- | ---- | --8.72M | ---- | ---- | ---- | ---- |
Other operating expenses | -8.82%160.59M | ---- | ---- | ---- | ---- | 75.93%176.12M | ---- | ---- | ---- | ---- |
Operating profit | -26.85%315.45M | -72.87%16.31M | -33.50%36.36M | -11.54%138.49M | -22.27%124.3M | 6.68%431.25M | -20.30%60.12M | -8.32%54.67M | 4.23%156.56M | 34.39%159.9M |
Net non-operating interest income (expenses) | -9.90%-15.74M | 24.25%-3.56M | -26.74%-4.24M | -26.01%-4.16M | -27.10%-3.78M | -14.91%-14.33M | -56.00%-4.71M | -8.28%-3.35M | -4.93%-3.3M | 7.50%-2.97M |
Non-operating interest income | 33.73%333K | 52.83%243K | 88.89%17K | -18.18%63K | 150.00%10K | 186.21%249K | 488.89%159K | -43.75%9K | 196.15%77K | -77.78%4K |
Non-operating interest expense | 10.31%16.08M | -21.73%3.81M | 26.91%4.26M | 25.00%4.22M | 27.27%3.79M | 16.10%14.57M | 59.84%4.86M | 8.01%3.36M | 6.50%3.38M | -7.89%2.98M |
Net investment income | 15.37%56.75M | 11.04%3.29M | 17.70%26.05M | 33.12%3.26M | 11.58%24.15M | 9.10%49.19M | 18.52%2.96M | 13.65%22.13M | -6.56%2.45M | 5.63%21.65M |
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) | -202.78%-88.64M | -8,010.12%-225.83M | -10.19%7.2M | -68.28%7.62M | 138.32%122.39M | 206.46%86.24M | 222.23%2.86M | 108.02%8.01M | 606.71%24.01M | 125.71%51.35M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | ---76.33M | --0 | --0 | --0 | ---76.33M |
Less:Other special charges | -1,585.88%-167M | -943.92%-29.8M | 10.19%-7.2M | 68.28%-7.62M | -590.01%-122.39M | -112.23%-9.91M | -222.23%-2.86M | -108.02%-8.01M | -606.71%-24.01M | 209.77%24.98M |
Less:Write off | --255.64M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 18.64%15.34M | 38.76%10M | -86.21%335K | 67.96%2.21M | 41.23%2.8M | -25.10%12.93M | 229.90%7.21M | -58.20%2.43M | -71.91%1.32M | -56.78%1.98M |
Income before tax | -49.91%283.17M | -391.98%-199.8M | -21.70%65.7M | -18.57%147.42M | 16.36%269.85M | 41.06%565.27M | -12.24%68.43M | 564.32%83.9M | 20.99%181.04M | 21.28%231.9M |
Income tax | 35.12%200.31M | -10.13%24.33M | -29.30%33.04M | -5.43%50.16M | 333.52%92.78M | 16.48%148.24M | -5.37%27.07M | 59.19%46.74M | 428.88%53.04M | -63.89%21.4M |
Net income | -80.13%82.86M | -641.86%-224.13M | -12.14%32.66M | -24.01%97.26M | -15.88%177.07M | 52.49%417.03M | -16.22%41.36M | 178.36%37.17M | -8.31%128M | 59.55%210.5M |
Net income continuous operations | -80.13%82.86M | -641.86%-224.13M | -12.13%32.66M | -24.02%97.26M | -15.88%177.07M | 52.49%417.03M | -16.22%41.36M | 178.36%37.16M | -8.31%128.01M | 59.54%210.5M |
Noncontrolling interests | 36.34%3.95M | 17.79%3.41M | 528K | -303K | 312K | 2.9M | 2.9M | 0 | ||
Net income attributable to the company | -80.95%78.91M | -691.52%-227.54M | -13.55%32.13M | -23.78%97.57M | -16.03%176.76M | 51.43%414.14M | -22.09%38.47M | 178.36%37.17M | -8.31%128M | 59.55%210.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -80.95%78.91M | -691.52%-227.54M | -13.55%32.13M | -23.78%97.57M | -16.03%176.76M | 51.43%414.14M | -22.09%38.47M | 178.36%37.17M | -8.31%128M | 59.55%210.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | -81.25%14.56 | -674.37%-43.02 | -22.22%5.53 | -22.32%18.51 | -14.48%33.54 | 53.67%77.65 | -18.23%7.49 | 181.07%7.11 | -7.53%23.83 | 60.94%39.22 |
Diluted earnings per share | -81.25%14.56 | -689.49%-43.02 | -20.13%5.53 | -22.32%18.51 | -14.48%33.54 | 53.67%77.65 | -20.33%7.2979 | 178.94%6.9234 | -7.53%23.83 | 60.94%39.22 |
Dividend per share | 0.00%15 | 0.00%7.5 | 0 | 0.00%7.5 | 0 | 0.00%15 | 0.00%7.5 | 0 | 0.00%7.5 | 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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