(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.30%2.55B | -4.45%2.75B | -19.85%2.35B | 2.58%10.8B | -1.24%2.42B | -10.83%2.58B | 13.86%2.87B | 9.99%2.93B | -11.08%10.53B | -8.72%2.45B |
Cost of revenue | 10.26%1.68B | 3.04%1.6B | 2.69%1.66B | -7.28%6.24B | -7.48%1.55B | -18.65%1.52B | -0.86%1.55B | -0.14%1.62B | -14.17%6.73B | -5.07%1.67B |
Gross profit | -17.93%868.66M | -13.26%1.15B | -47.74%683.73M | 20.06%4.56B | 12.23%870.85M | 3.46%1.06B | 37.93%1.32B | 25.78%1.31B | -5.01%3.8B | -15.71%775.95M |
Operating expense | -2.50%551.54M | 28.65%681.78M | 37.49%675.24M | 3.24%2.28B | 14.10%690.11M | -0.83%565.68M | 7.22%529.96M | -8.37%491.13M | 13.44%2.21B | 9.64%604.82M |
Staff costs | ---- | ---- | ---- | 6.92%610.87M | ---- | ---- | ---- | ---- | 3.68%571.36M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -7.95%329.1M | ---- | ---- | ---- | ---- | 104.60%357.53M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -14.45%208.52M | ---- | ---- | ---- | ---- | 243.03%243.74M | ---- |
-General and administrative expense | ---- | ---- | ---- | 5.97%120.58M | ---- | ---- | ---- | ---- | 9.74%113.79M | ---- |
Research and development costs | ---- | ---- | ---- | 2.69%354.54M | ---- | ---- | ---- | ---- | -5.71%345.24M | ---- |
Other operating expenses | ---- | ---- | ---- | 5.48%982.37M | ---- | ---- | ---- | ---- | 9.29%931.35M | ---- |
Operating profit | -35.64%317.12M | -41.34%463.79M | -98.96%8.49M | 43.38%2.28B | 5.61%180.74M | 8.87%492.76M | 70.69%790.67M | 62.09%817.19M | -22.49%1.59B | -53.62%171.13M |
Net non-operating interest income (expenses) | 13.18%-9.81M | -4.67%-10.06M | -6.12%-10.67M | 7.41%-41.38M | 1.90%-10.42M | 0.08%-11.3M | 18.02%-9.61M | 8.95%-10.05M | -46.43%-44.7M | -44.36%-10.63M |
Non-operating interest income | 0.00%1K | 21.74%28K | --0 | 3.85%54K | 15.38%30K | 0.00%1K | -8.00%23K | --0 | 67.74%52K | 52.94%26K |
Non-operating interest expense | -13.18%9.81M | 4.71%10.09M | 6.12%10.67M | -7.40%41.44M | -1.86%10.45M | -0.08%11.3M | -18.00%9.64M | -8.95%10.05M | 46.45%44.75M | 44.38%10.65M |
Net investment income | 0 | 0 | 2.98M | 163.33%2.58M | -9,740.00%-482K | 0 | 51.50%-4.08M | 100.21%5K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 106.01%125K | 14.56%-1.73M | -18.53%3.35M | 0 | 0 | -2.08M | -2.03M | 4,089.80%4.11M | -663.29%-95.68M | |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -192.86M | -416.33M | -37.50%-386.26M | 76.16%-50M | -407.58%-336.26M | 0 | 0 | -280.91M | -209.71M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.2M | --0 |
Less:Write off | --0 | --192.86M | --416.33M | 35.48%386.26M | -76.16%50M | 377.36%336.26M | --0 | --0 | --285.11M | --209.71M |
Other non-operating income (expenses) | -1,918.40%-31.81M | 98.35%-744K | -157.87%-1.82M | -4,172.93%-50.04M | -1,455.11%-2.74M | -681.55%-1.58M | -4,317.86%-45.02M | -185.43%-705K | 89.98%-1.17M | 98.34%-176K |
Income before tax | 94.72%275.63M | -64.94%258.4M | -151.08%-414M | 55.10%1.81B | 180.72%117.09M | -62.08%141.55M | 66.05%737.08M | 64.60%810.54M | -42.33%1.16B | -139.69%-145.06M |
Income tax | -73.58%8.18M | -107.40%-14.92M | -90.64%26.98M | 81.29%644.82M | 224.85%124.15M | -76.50%30.97M | 52.52%201.61M | 50.72%288.11M | -9.45%355.69M | -353.01%-99.43M |
Net income | 141.84%267.44M | -48.96%273.31M | -184.41%-440.98M | 43.59%1.16B | 84.54%-7.05M | -54.21%110.59M | 71.79%535.47M | 73.40%522.43M | -50.27%808.88M | -113.99%-45.63M |
Net income continuous operations | 141.85%267.44M | -48.96%273.31M | -184.41%-440.98M | 43.59%1.16B | 84.54%-7.05M | -54.21%110.58M | 71.79%535.47M | 73.40%522.43M | -50.27%808.88M | -113.99%-45.63M |
Noncontrolling interests | 26.06%687K | 40.55%870K | 37.60%827K | 46.70%2.31M | 65.85%544K | 74.68%545K | 74.86%619K | 3.62%601K | -9.70%1.57M | -19.21%328K |
Net income attributable to the company | 142.42%266.76M | -49.06%272.44M | -184.66%-441.81M | 43.58%1.16B | 83.47%-7.6M | -54.38%110.04M | 71.79%534.85M | 73.53%521.83M | -50.31%807.3M | -114.10%-45.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 142.42%266.76M | -49.06%272.44M | -184.66%-441.81M | 43.58%1.16B | 83.47%-7.6M | -54.38%110.04M | 71.79%534.85M | 73.53%521.83M | -50.31%807.3M | -114.10%-45.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | 142.86%9.35 | -49.09%9.56 | -184.47%-15.5 | 43.87%40.7 | 82.28%-0.28 | -54.49%3.85 | 72.61%18.78 | 74.26%18.35 | -50.37%28.29 | -113.85%-1.58 |
Diluted earnings per share | 143.51%9.3263 | -49.17%9.5252 | -184.51%-15.5 | 43.74%40.62 | 81.65%-0.29 | -54.67%3.83 | 72.40%18.74 | 74.50%18.34 | -50.29%28.26 | -113.91%-1.58 |
Dividend per share | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 5 | 5 |
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