(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 | 6.65%959.17M | 24.03%1.18B | 33.93%1.37B | -15.05%3.83B | 3.36%961.38M | -21.13%899.33M | -15.06%947.52M | -22.75%1.02B | -9.30%4.51B | -40.20%930.09M |
Cost of revenue | 1.91%3.96M | 13.00%5.35M | 52.60%5.61M | -6.15%17.11M | 27.35%4.82M | -13.00%3.88M | -7.31%4.73M | -24.65%3.68M | -25.27%18.23M | -38.46%3.78M |
Gross profit | 6.67%955.21M | 24.09%1.17B | 33.86%1.36B | -15.09%3.81B | 3.27%956.57M | -21.16%895.44M | -15.10%942.79M | -22.74%1.02B | -9.22%4.49B | -40.20%926.31M |
Operating expense | 8.74%799.5M | 12.87%820.05M | 14.27%854.59M | -4.56%2.93B | -4.09%720.68M | -2.88%735.27M | -3.64%726.56M | -7.42%747.84M | -0.26%3.07B | -11.44%751.45M |
Staff costs | 10.85%562.36M | 15.33%595.86M | 15.62%626.11M | -6.64%2.07B | -2.25%507.94M | -9.89%507.33M | -6.46%516.65M | -7.60%541.51M | -4.04%2.22B | -18.57%519.65M |
Selling and administrative expenses | 22.34%98.14M | 5.05%87.3M | 3.24%87.87M | -5.14%336.49M | -11.18%88.05M | -4.45%80.22M | 2.86%83.11M | -6.29%85.11M | 11.86%354.72M | 10.47%99.13M |
-Selling and marketing expense | 16.91%73.35M | 10.06%71.53M | 6.57%68.39M | -3.80%260.56M | -12.07%68.65M | -4.30%62.74M | 7.64%64.99M | -3.99%64.17M | 12.80%270.86M | 17.92%78.07M |
-General and administrative expense | 41.83%24.79M | -12.94%15.77M | -6.95%19.48M | -9.45%75.94M | -7.86%19.4M | -4.97%17.48M | -11.30%18.12M | -12.70%20.94M | 8.92%83.86M | -10.51%21.06M |
Depreciation and amortization | -9.51%37.9M | -1.72%35.54M | -0.24%35.63M | 23.67%154.15M | 21.33%40.38M | 35.65%41.89M | 18.01%36.16M | 19.69%35.72M | 3.12%124.65M | 4.69%33.28M |
-Depreciation | -9.51%37.9M | -1.72%35.54M | -0.24%35.63M | 23.67%154.15M | 21.33%40.38M | 35.65%41.89M | 18.01%36.16M | 19.69%35.72M | 3.12%124.65M | 4.69%33.28M |
Other operating expenses | -4.47%101.1M | 11.81%101.35M | 22.77%104.97M | -1.01%366.28M | -15.17%84.31M | 33.59%105.83M | 0.41%90.64M | -15.45%85.5M | 13.53%370M | 11.84%99.39M |
Operating profit | -2.79%155.71M | 61.78%349.82M | 87.76%510.29M | -37.83%884.06M | 34.90%235.89M | -57.71%160.18M | -39.33%216.23M | -46.92%271.78M | -23.97%1.42B | -75.04%174.86M |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 96.83%-60K | -86.51%56K | 72.86%-574K | -40.45%-3.59M | 0 | -1.89M | 415K | 52.74%-2.12M | -215.76%-2.56M | 1,347.50%2.99M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -6,627.59%-5.85M | 0 | 11,432.73%6.34M | 76.62%-47K | -101.57%-15K | 90.06%-87K | 0 | 119.37%55K | 97.41%-201K | 117.89%958K |
Less:Other special charges | ---- | ---- | ---- | -91.20%102K | --15K | ---- | ---- | ---- | -63.82%1.16M | --0 |
Less:Write off | --5.68M | --0 | -11,432.73%-6.34M | 94.26%-55K | --0 | --0 | --0 | ---55K | -121.01%-958K | -117.45%-958K |
Other non-operating income (expenses) | 5.21%10.04M | 18.48%4.14M | 14.37%14.42M | 3.75%27.5M | -43.21%1.86M | 27.82%9.54M | -16.60%3.49M | 8.85%12.61M | -6.17%26.51M | 15.26%3.27M |
Income before tax | -4.71%159.83M | 60.82%354.01M | 87.90%530.48M | -37.20%907.92M | 30.56%237.73M | -55.84%167.74M | -39.70%220.13M | -45.58%282.32M | -23.63%1.45B | -73.90%182.08M |
Income tax | 3.15%59.83M | 55.16%119.26M | 82.63%167.95M | -40.56%299.78M | 3.76%72.95M | -58.16%58.01M | -37.31%76.86M | -46.77%91.96M | -26.61%504.32M | -70.31%70.31M |
Net income | -8.87%100M | 63.85%234.75M | 90.44%362.53M | -35.40%608.14M | 47.43%164.78M | -54.50%109.74M | -40.91%143.27M | -44.99%190.36M | -21.93%941.42M | -75.75%111.77M |
Net income continuous operations | -8.87%100M | 63.85%234.75M | 90.44%362.53M | -35.40%608.14M | 47.43%164.78M | -54.50%109.73M | -40.91%143.27M | -44.99%190.36M | -21.93%941.42M | -75.75%111.77M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8.87%100M | 63.85%234.75M | 90.44%362.53M | -35.40%608.14M | 47.43%164.78M | -54.50%109.74M | -40.91%143.27M | -44.99%190.36M | -21.93%941.42M | -75.75%111.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.87%100M | 63.85%234.75M | 90.44%362.53M | -35.40%608.14M | 47.43%164.78M | -54.50%109.74M | -40.91%143.27M | -44.99%190.36M | -21.93%941.42M | -75.75%111.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.83%18.8 | 63.81%44.13 | 90.47%68.15 | -35.40%114.32 | 47.45%30.98 | -54.51%20.62 | -40.90%26.94 | -45.00%35.78 | -21.93%176.97 | -75.75%21.01 |
Diluted earnings per share | -8.84%18.7982 | 63.85%44.1287 | 90.47%68.15 | -35.40%114.32 | 47.43%30.9747 | -54.51%20.62 | -40.91%26.9327 | -45.00%35.78 | -21.93%176.97 | -75.75%21.01 |
Dividend per share | 0 | 0 | 0 | 0.00%35 | 0.00%35 | 0 | 0 | 0 | -12.50%35 | -12.50%35 |
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