(FY)Jan 20, 2024 | (Q4)Jan 20, 2024 | (Q3)Oct 20, 2023 | (Q2)Jul 20, 2023 | (Q1)Apr 20, 2023 | (FY)Jan 20, 2023 | (Q4)Jan 20, 2023 | (Q3)Oct 20, 2022 | (Q2)Jul 20, 2022 | (Q1)Apr 20, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -28.09%5.35B | -15.82%960.44M | -8.45%2B | -48.77%1.38B | -28.82%1.01B | 35.80%7.44B | -39.49%1.14B | 22.23%2.18B | 155.58%2.7B | 88.41%1.42B |
Cost of revenue | -34.03%3.72B | -29.66%596.9M | -16.75%1.39B | -52.18%995.81M | -29.01%728.53M | 54.80%5.63B | -31.99%848.63M | 32.09%1.67B | 200.77%2.08B | 138.55%1.03B |
Gross profit | -9.62%1.64B | 24.35%363.53M | 18.94%603.96M | -37.26%387.76M | -28.32%282.21M | -1.69%1.81B | -54.15%292.35M | -1.93%507.78M | 69.68%618M | 21.72%393.7M |
Operating expense | -6.72%1.21B | -14.27%326.26M | -2.24%300.96M | -9.25%298.4M | 1.67%281.33M | -2.91%1.29B | 2.79%380.54M | 3.93%307.85M | -12.53%328.8M | -4.70%276.72M |
Staff costs | -6.09%296.48M | -10.11%124.54M | -3.12%57.48M | -4.66%57.46M | -1.00%57.01M | 6.08%315.71M | 14.43%138.53M | 1.66%59.33M | -2.01%60.27M | 1.59%57.59M |
Selling and administrative expenses | -21.08%485.52M | -32.32%125.33M | -22.51%121.86M | -17.30%125.02M | -6.82%113.3M | -4.70%615.21M | -7.78%185.18M | 18.74%157.26M | -14.66%151.17M | -10.07%121.6M |
-Selling and marketing expense | -17.38%228.92M | -24.39%69.63M | -22.70%55.85M | -0.58%61.78M | -17.68%41.67M | -16.89%277.09M | -14.79%92.09M | 23.51%72.24M | -37.58%62.14M | -24.76%50.62M |
-General and administrative expense | -24.11%256.59M | -40.16%55.71M | -22.35%66.02M | -28.97%63.24M | 0.92%71.63M | 8.30%338.12M | 0.40%93.09M | 14.97%85.02M | 14.75%89.03M | 4.47%70.98M |
Research and development costs | 26.51%272.25M | 40.75%76.07M | 48.67%79.06M | -9.96%54.94M | 32.41%62.17M | -5.35%215.2M | -11.12%54.05M | -12.69%53.18M | 6.90%61.02M | -3.31%46.96M |
Depreciation and amortization | 2.58%12.34M | ---- | ---- | ---- | ---- | -1.56%12.03M | ---- | ---- | ---- | ---- |
-Depreciation | 2.58%12.34M | ---- | ---- | ---- | ---- | -1.56%12.03M | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.02%24.11M | ---- | ---- | ---- | ---- | 2.21%24.36M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.35%116.25M | -7.52%-36.13M | 11.74%42.56M | 8.23%60.98M | -3.42%48.84M | -11.66%111.4M | 30.73%-33.6M | -14.41%38.09M | -29.75%56.34M | 1.34%50.57M |
Operating profit | -16.88%430.52M | 142.27%37.28M | 51.55%303M | -69.10%89.36M | -99.25%880K | 1.48%517.92M | -132.98%-88.2M | -9.76%199.93M | 2,570.73%289.2M | 253.81%116.99M |
Net non-operating interest income (expenses) | -30.85%130K | 0 | -47.52%74K | 1K | 19.57%55K | 1,609.09%188K | 1K | 2,720.00%141K | 0 | 820.00%46K |
Non-operating interest income | -30.85%130K | --0 | -47.52%74K | --1K | 19.57%55K | 1,609.09%188K | --1K | 2,720.00%141K | --0 | 820.00%46K |
Net investment income | 244.52%8.14M | -108.96%-460K | 559.16%11.03M | 125.26%2.08M | -3,367.69%-4.51M | 62.46%-5.63M | 137.48%5.14M | -160.05%-2.4M | -268.22%-8.24M | 95.77%-130K |
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) | 11.72M | 0 | 2.75M | 0 | 8.96M | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | ---11.72M | --0 | ---2.75M | --0 | ---8.96M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 104.28%1.38M | 445.50%1.21M | 0 | 0 | -15.27%172K | 107.03%677K | 222K | -17.37%176K | 76K | 78.07%203K |
Income before tax | -11.94%451.89M | 145.91%38.03M | 60.15%316.86M | -67.46%91.44M | -95.25%5.56M | 3.52%513.15M | -132.65%-82.84M | -12.37%197.85M | 2,115.91%281.04M | 288.89%117.1M |
Income tax | -11.73%139.01M | 146.72%11.79M | 59.89%97.06M | -67.16%28.25M | -94.70%1.91M | 3.45%157.48M | -132.45%-25.24M | -12.02%60.7M | 2,267.50%86.03M | 282.54%35.98M |
Net income | -12.03%312.88M | 145.55%26.24M | 60.27%219.8M | -67.60%63.19M | -95.50%3.65M | 3.55%355.68M | -132.73%-57.6M | -12.52%137.14M | 2,055.58%195.01M | 291.78%81.12M |
Net income continuous operations | -12.03%312.88M | 145.55%26.24M | 60.27%219.8M | -67.60%63.19M | -95.50%3.65M | 3.55%355.68M | -132.73%-57.6M | -12.52%137.14M | 2,055.58%195.01M | 291.78%81.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -12.03%312.88M | 145.55%26.24M | 60.27%219.8M | -67.60%63.19M | -95.50%3.65M | 3.55%355.68M | -132.73%-57.6M | -12.52%137.14M | 2,055.58%195.01M | 291.78%81.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.03%312.88M | 145.55%26.24M | 60.27%219.8M | -67.60%63.19M | -95.50%3.65M | 3.55%355.68M | -132.73%-57.6M | -12.52%137.14M | 2,055.58%195.01M | 291.78%81.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.03%71.53 | 145.56%6 | 60.29%50.25 | -67.61%14.44 | -95.47%0.84 | 3.55%81.31 | -132.74%-13.17 | -12.53%31.35 | 2,055.26%44.58 | 292.18%18.55 |
Diluted earnings per share | -12.03%71.53 | 145.54%5.9982 | 60.29%50.2498 | -67.61%14.44 | -95.47%0.84 | 3.55%81.31 | -132.74%-13.17 | -12.53%31.35 | 2,055.26%44.58 | 292.18%18.55 |
Dividend per share | -17.24%48 | -17.24%48 | 0 | 0 | 0 | -25.64%58 | -25.64%58 | 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