(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 | -5.67%2.98B | 14.54%2.95B | 11.97%2.28B | 0.39%10.35B | 2.83%2.58B | 12.73%3.16B | -8.49%2.57B | -6.83%2.03B | -21.16%10.31B | -25.95%2.51B |
Cost of revenue | -4.32%1.24B | 6.38%1.32B | -5.04%1.18B | -5.35%5.37B | -23.58%1.6B | -0.29%1.29B | 7.80%1.24B | 9.14%1.24B | 3.62%5.68B | 34.65%2.09B |
Gross profit | -6.61%1.75B | 22.14%1.63B | 38.60%1.1B | 7.42%4.97B | 136.46%978.19M | 23.91%1.87B | -19.77%1.33B | -24.20%792.9M | -39.03%4.63B | -77.40%413.68M |
Operating expense | 10.59%2.19B | 20.93%2.09B | 21.15%2.06B | 9.56%7.55B | 21.91%2.14B | 6.52%1.98B | 6.83%1.73B | 2.58%1.7B | -2.32%6.89B | 0.92%1.75B |
Staff costs | ---- | ---- | ---- | 7.80%1.15B | ---- | ---- | ---- | ---- | 12.21%1.07B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 8.57%3.92B | ---- | ---- | ---- | ---- | -6.32%3.61B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 39.69%2.11B | ---- | ---- | ---- | ---- | -16.24%1.51B | ---- |
-General and administrative expense | ---- | ---- | ---- | -13.70%1.82B | ---- | ---- | ---- | ---- | 2.35%2.11B | ---- |
Other operating expenses | ---- | ---- | ---- | 12.04%2.47B | ---- | ---- | ---- | ---- | -1.63%2.21B | ---- |
Operating profit | -297.85%-445.24M | -16.82%-462.09M | -5.92%-962.89M | -13.95%-2.57B | 13.48%-1.16B | 68.15%-111.91M | -1,006.45%-395.55M | -48.27%-909.06M | -518.25%-2.26B | -1,521.07%-1.34B |
Net non-operating interest income (expenses) | 22.40%-16.46M | -50.10%-17.18M | -163.99%-17.28M | -120.49%-55.59M | 46.29%-16.4M | -1,545.47%-21.21M | -933.19%-11.45M | -364.87%-6.55M | -312.45%-25.21M | -1,957.88%-30.53M |
Non-operating interest income | 431.91%1M | 135.29%80K | -99.24%37K | -78.01%5.1M | -99.34%39K | -96.73%188K | -99.39%34K | -19.60%4.84M | 12.19%23.21M | 85.75%5.87M |
Non-operating interest expense | 30.48%17M | 50.35%17.26M | 52.05%17.32M | 149.36%52.52M | 83.95%16.62M | 204.84%13.03M | 173.38%11.48M | 220.52%11.39M | 138.86%21.06M | 495.84%9.03M |
Total other finance cost | ---- | ---- | ---- | -70.10%8.18M | ---182K | ---- | ---- | ---- | --27.36M | ---- |
Net investment income | 56.10%-60.12M | -52.73%51.47M | -27.59%138.57M | -32.20%164.93M | -98.37%1.62M | -418.13%-136.93M | 21.73%108.87M | 1,537.21%191.37M | 8,529.27%243.26M | 74.50%99.09M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 21.38M | 103.27%38.43M | 38.43M | 0 | 0 | 0 | -6,492.87%-1.17B | |
Income from associates and other participating interests | -318.49%-108.46M | 79.53%-8.46M | 41.75%-33.83M | 8.53%-101.75M | 201.59%23.6M | 21.37%-25.92M | -70.83%-41.35M | -88.32%-58.08M | -27.99%-111.23M | 55.39%-23.23M |
Special income (charges) | -62.51%667K | 22.79M | -53.30%1.76M | 725.17%8.29M | 2.74M | 1.78M | 0 | 3.77M | 102.90%1.01M | 0 |
Less:Other special charges | 62.51%-667K | ---22.79M | 53.30%-1.76M | -725.17%-8.29M | ---2.74M | ---1.78M | --0 | ---3.77M | -60.80%-1.01M | --0 |
Other non-operating income (expenses) | 123.34%4.34M | -787.77%-11.42M | 376.17%2.18M | 209.11%4.76M | 119.11%1.95M | 289.37%1.94M | 178.52%1.66M | -112.63%-789K | -268.40%-4.36M | -1,991.45%-10.18M |
Income before tax | -113.95%-625.26M | -25.78%-424.9M | -9.08%-850.1M | 24.47%-2.52B | 55.36%-1.11B | 14.25%-292.25M | -402.04%-337.82M | -24.98%-779.33M | -896.56%-3.33B | -5,237.94%-2.48B |
Income tax | -112.75%-802K | 786.92%37.09M | 2,274.27%17.17M | -93.29%11.53M | -99.87%333K | 28.21%6.29M | -92.63%4.18M | 100.47%723K | -24.29%171.92M | 393.29%265.04M |
Net income | -109.18%-624.46M | -35.08%-461.99M | -11.18%-867.27M | 27.85%-2.53B | 59.66%-1.11B | 13.65%-298.53M | -720.62%-342M | -66.40%-780.05M | -1,932.98%-3.5B | -49,844.15%-2.74B |
Net income continuous operations | -109.17%-624.46M | -35.09%-461.99M | -11.18%-867.27M | 27.85%-2.53B | 59.66%-1.11B | 13.65%-298.54M | -720.62%-342M | -66.40%-780.05M | -1,932.97%-3.5B | -49,844.13%-2.74B |
Noncontrolling interests | -290.06%-114.51M | -185.43%-82.48M | -221.49%-96.59M | -223.46M | -135.16M | -29.36M | -28.9M | -30.04M | 0 | |
Net income attributable to the company | -89.45%-509.95M | -21.21%-379.51M | -2.76%-770.68M | 34.23%-2.3B | 64.59%-971.55M | 22.14%-269.18M | -668.18%-313.1M | -59.99%-750.01M | -1,932.98%-3.5B | -49,844.15%-2.74B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -89.45%-509.95M | -21.21%-379.51M | -2.76%-770.68M | 34.23%-2.3B | 64.59%-971.55M | 22.14%-269.18M | -668.18%-313.1M | -59.99%-750.01M | -1,932.98%-3.5B | -49,844.15%-2.74B |
Gross dividend payment | ||||||||||
Basic earnings per share | -89.90%-3.76 | -21.21%-2.8 | -2.71%-5.69 | 34.03%-17 | 64.49%-7.17 | 22.05%-1.98 | -677.50%-2.31 | -61.05%-5.54 | -1,940.71%-25.77 | -50,375.00%-20.19 |
Diluted earnings per share | -89.43%-3.7618 | -21.20%-2.8 | -2.71%-5.69 | 34.03%-17 | 64.59%-7.17 | 22.18%-1.9858 | -677.58%-2.3103 | -61.05%-5.54 | -1,940.71%-25.77 | -50,517.73%-20.2471 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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