(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | (Q1)Jun 30, 2018 | (FY)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.63%314.06M | 312.01M | 309.1M | 1.38B | 430.52M | 309.03M | -2.09%357.16M | 0.70%384.57M | 31.66%572.51M | 10.06%1.58B |
Cost of revenue | -3.53%151.97M | 160.19M | 157.93M | 645.39M | 171.17M | 157.53M | 0.97%199.71M | 1.19%230.09M | -5.86%221.64M | 17.42%869.23M |
Gross profit | 7.00%162.1M | 151.82M | 151.17M | 734.27M | 259.35M | 151.5M | -5.72%157.45M | -0.03%154.48M | 75.97%350.87M | 2.18%707.47M |
Operating expense | 1.98%153.3M | 156.36M | 149.41M | 682.51M | 209.35M | 150.33M | -10.19%156.68M | 1.44%173.71M | 6.70%172.21M | 2.93%672.92M |
Operating profit | 650.38%8.8M | -4.54M | 1.76M | 51.77M | 50M | 1.17M | 110.46%778K | -15.01%-19.23M | 370.38%178.66M | -10.55%34.55M |
Net non-operating interest income (expenses) | -52.31%-495K | -578K | 809K | -1.35M | -711K | -325K | -100.98%-464K | 45.43%-472K | -4.61%1.7M | 2,495.78%47.15M |
Non-operating interest income | 127.27%100K | --33K | --1.1M | --857K | --40K | --44K | -99.96%19K | 0.00%51K | -9.21%2.23M | 2,750.20%50.53M |
Non-operating interest expense | 61.25%595K | --611K | --286K | --2.21M | --751K | --369K | -33.74%483K | -42.90%523K | -21.36%530K | -9.52%3.39M |
Net investment income | ||||||||||
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 | 154.04%4.11M | -506K | -6.62M | -27.63M | -4.25M | -7.61M | -4.38%7.23M | 78.06%7.04M | 28.04%4.68M | -16.69%23.13M |
Special income (charges) | 0 | 0 | 0 | 12.91M | 6.89M | 990K | ||||
Less:Other special charges | ---- | ---- | ---- | ---14.29M | ---8.27M | ---990K | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | --1.38M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -268.49%-123K | 82K | -1.14M | -1.15M | -1.17M | 73K | 98.24%-64K | 120.84%694K | 19.79%-1.32M | 44.04%-7.65M |
Income before tax | 315.55%12.3M | -5.54M | -5.18M | 34.55M | 50.76M | -5.71M | -82.91%7.48M | 29.42%-11.97M | 339.80%183.72M | -21.82%97.18M |
Income tax | 33.86%2.48M | 3.16M | -657K | -6.03M | -19.76M | 1.85M | -113.28%-1.39M | 36.90%-3.84M | 268.22%54.44M | -111.19%-5.12M |
Net income | 229.92%9.82M | -8.7M | -4.53M | 40.58M | 70.51M | -7.56M | -73.34%8.87M | 25.24%-8.13M | 379.01%129.27M | 30.17%102.3M |
Net income continuous operations | 229.92%9.82M | ---8.7M | ---4.53M | --40.58M | --70.51M | ---7.56M | -73.34%8.87M | 25.23%-8.13M | 379.01%129.28M | 30.16%102.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 229.92%9.82M | -8.7M | -4.53M | 40.58M | 70.51M | -7.56M | -73.34%8.87M | 25.24%-8.13M | 379.01%129.27M | 30.17%102.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 229.92%9.82M | -8.7M | -4.53M | 40.58M | 70.51M | -7.56M | -73.34%8.87M | 25.24%-8.13M | 379.01%129.27M | 30.17%102.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 229.92%9.38 | -8.31 | -4.33 | 38.78 | 67.39 | -7.22 | -73.33%8.48 | 25.31%-7.76 | 378.98%123.53 | 30.19%97.75 |
Diluted earnings per share | 229.88%9.38 | -8.3153 | -4.33 | 38.78 | 67.3875 | -7.2219 | -73.34%8.4778 | 25.26%-7.7659 | 378.98%123.53 | 30.19%97.75 |
Dividend per share | ||||||||||
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