(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 | -79.74%459M | -46.25%387M | 125.00%882M | 20.85%3.87B | 13.79%495M | 29.35%2.27B | 40.35%720M | -22.38%392M | -13.62%3.2B | -41.22%435M |
Cost of revenue | -30.88%752M | -37.33%423M | 41.72%411M | 24.45%2.45B | 20.48%400M | 18.91%1.09B | 87.50%675M | -20.33%290M | -21.66%1.97B | -25.23%332M |
Gross profit | -124.79%-292M | -180.00%-36M | 365.35%470M | 15.18%1.42B | -6.86%95M | 40.74%1.18B | -70.59%45M | -27.86%101M | 3.36%1.23B | -65.42%102M |
Operating expense | -34.65%298M | 13.75%364M | -1.59%310M | 6.77%1.26B | 50.00%171M | 26.32%456M | -6.71%320M | -13.46%315M | 13.11%1.18B | 776.92%114M |
Staff costs | ---- | ---- | ---- | -2.03%434M | ---- | ---- | ---- | ---- | 10.20%443M | ---- |
Other operating expenses | ---- | ---- | ---- | 12.04%828M | ---- | ---- | ---- | ---- | 14.93%739M | ---- |
Operating profit | -181.72%-590M | -45.45%-400M | 174.77%160M | 214.00%157M | -533.33%-76M | 51.68%722M | -44.74%-275M | 4.46%-214M | -65.99%50M | -104.26%-12M |
Net non-operating interest income (expenses) | 6.52%-43M | 6.52%-43M | 8.51%-43M | 38.42%-327M | 45.66%-188M | 24.59%-46M | 24.59%-46M | 25.40%-47M | 15.45%-531M | 10.13%-346M |
Non-operating interest income | 0.00%1M | 0.00%1M | 0.00%1M | -44.44%5M | 0.00%2M | -50.00%1M | -66.67%1M | -50.00%1M | 12.50%9M | 0.00%2M |
Non-operating interest expense | -6.38%44M | -6.38%44M | -8.33%44M | -38.52%332M | -45.40%190M | -25.40%47M | -26.56%47M | -26.15%48M | -15.09%540M | -10.08%348M |
Net investment income | 2M | 0 | 11M | -48.48%34M | 350.00%5M | 135.71%66M | -128.57%-2M | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | -88.75%9M | -69.23%4M | 0 | -1,400.00%-13M | -131.82%-7M | 1,433.33%80M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.86%837M | 33.28%837M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.86%-837M | ---- |
Other non-operating income (expenses) | 0.00%1M | 200.00%9M | 600.00%7M | 0.00%1M | 0 | 1M | -70.00%3M | -83.33%1M | ||
Income before tax | -188.87%-631M | -37.50%-440M | 147.23%128M | -129.98%-125M | -144.04%-244M | 44.02%710M | 9.60%-320M | 1.81%-271M | 100.48%417M | 4.92%554M |
Income tax | -97.73%2M | 0.00%1M | 0.00%1M | 1,025.00%45M | -4,600.00%-45M | 8,900.00%88M | -66.67%1M | 0.00%1M | -75.00%4M | -75.00%1M |
Net income | -201.44%-632M | -37.27%-442M | 146.69%127M | -141.50%-171M | -136.23%-200M | 26.11%623M | 9.80%-322M | 1.81%-272M | 115.71%412M | 5.54%552M |
Net income continuous operations | -201.77%-633M | -37.38%-441M | 146.69%127M | -141.16%-170M | -135.99%-199M | 25.91%622M | 10.08%-321M | 1.81%-272M | 115.10%413M | 5.53%553M |
Noncontrolling interests | 78.18%98M | 0 | 228M | -68.70%123M | -102.93%-9M | -21.43%55M | 1,183.33%77M | 0 | 148.73%393M | 139.84%307M |
Net income attributable to the company | -228.52%-730M | -11.03%-443M | 63.24%-100M | -1,652.63%-295M | -178.05%-192M | 33.96%568M | -9.92%-399M | 5.56%-272M | -42.42%19M | -37.88%246M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -228.52%-730M | -11.03%-443M | 63.24%-100M | -1,652.63%-295M | -178.05%-192M | 33.96%568M | -9.92%-399M | 5.56%-272M | -42.42%19M | -37.88%246M |
Gross dividend payment | ||||||||||
Basic earnings per share | -228.23%-41.2 | -10.95%-25.02 | 62.99%-5.7 | -1,631.19%-16.69 | -178.09%-10.87 | 34.21%32.13 | -10.22%-22.55 | 5.58%-15.4 | -42.33%1.09 | -37.94%13.92 |
Diluted earnings per share | -228.52%-41.2351 | -10.97%-25.0235 | 62.99%-5.7 | -1,645.37%-16.69 | -178.23%-10.87 | 34.02%32.0842 | -9.98%-22.55 | 5.58%-15.4 | -42.55%1.08 | -37.88%13.8956 |
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