(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | (Q1)Jun 30, 2018 | (FY)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 36.00%374M | 229M | 255M | 1.8B | 256M | 275M | -26.78%4.37B | 14.32%2.46B | 100.56%6.83B | 98.29%13.77B |
Cost of revenue | 400.00%170M | 40M | 33M | 630M | 31M | 34M | -24.35%3.79B | 20.67%1.5B | 104.87%5.27B | 102.69%10.07B |
Gross profit | -15.29%205M | 188M | 222M | 1.17B | 224M | 242M | -39.38%580M | 5.53%958M | 87.28%1.56B | 87.28%3.71B |
Operating expense | 14.75%249M | 252M | 255M | 1.07B | 264M | 217M | 26.27%650M | 2.10%492M | 19.77%530M | 62.34%2.2B |
Staff costs | ---- | ---- | ---- | --681M | ---- | ---- | ---- | ---- | ---- | 48.97%1.11B |
Selling and administrative expenses | ---- | ---- | ---- | --124M | ---- | ---- | ---- | ---- | ---- | 122.23%487M |
-General and administrative expense | ---- | ---- | ---- | --124M | ---- | ---- | ---- | ---- | ---- | 122.23%487M |
Depreciation and amortization | ---- | ---- | ---- | --16M | ---- | ---- | ---- | ---- | ---- | 14.55%33M |
-Depreciation | ---- | ---- | ---- | --16M | ---- | ---- | ---- | ---- | ---- | 14.55%33M |
Rent and land expenses | ---- | ---- | ---- | --61M | ---- | ---- | ---- | ---- | ---- | 43.72%119M |
Other operating expenses | ---- | ---- | ---- | --189M | ---- | ---- | ---- | ---- | ---- | 61.60%446M |
Operating profit | -276.00%-44M | -64M | -33M | 96M | -40M | 25M | -115.84%-70M | 9.41%466M | 163.47%1.03B | 141.28%1.51B |
Net non-operating interest income (expenses) | 0.00%1M | 0 | 0 | -1M | 0 | 1M | 33.77%-98M | 38.10%-68M | 34.36%-74M | 33.61%-444M |
Non-operating interest income | 0.00%1M | --0 | --0 | --1M | --0 | --1M | -47.01%18M | -32.94%25M | -30.89%25M | 48.97%133M |
Non-operating interest expense | --0 | --0 | --0 | --2M | --0 | --0 | -59.76%58M | -37.42%83M | -33.43%90M | -14.95%502M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | 53.48%58M | -31.01%10M | -34.42%9M | -55.31%75M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1M | -1M | 66,076.47%270M | -69,503.52%-158M | 10,204.29%298M | |||||
Income from associates and other participating interests | 700.00%8M | -5M | -1M | 116M | 8M | 1M | 217.28%107M | 91.01%-10M | -436.47%-92M | -132.19%-199M |
Special income (charges) | -1M | 1M | 9M | 124M | 70M | 0 | 1.47B | 12M | -15M | 0 |
Less:Other special charges | --1M | ---1M | ---9M | ---124M | ---70M | --0 | ---1.47B | --0 | --24M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---5M | ---12M | ---9M | --0 |
Other non-operating income (expenses) | -104.65%-2M | 63M | -1M | 43M | 17.17%-113M | 264.81%133M | -1,186.44%-946M | 61.46%-194M | ||
Income before tax | -154.29%-38M | -86M | -26M | 390M | 29M | 70M | 2,246.76%1.57B | 200.78%374M | -14.00%203M | 408.81%666M |
Income tax | -87.50%1M | -7M | -6M | 40M | -7M | 8M | 4,453.49%644M | 194.88%176M | 305.06%72M | 58.82%216M |
Net income | -161.90%-39M | -80M | -19M | 350M | 36M | 63M | 1,653.75%923M | 206.23%198M | -39.98%131M | 227.68%449M |
Net income continuous operations | -162.90%-39M | ---79M | ---20M | --350M | --36M | --62M | 1,653.75%923M | 206.23%198M | -39.98%131M | 227.96%450M |
Noncontrolling interests | 0 | 0 | 2M | 0 | 0 | 0 | 0 | 0 | 378.00%186M | |
Net income attributable to the company | -161.90%-39M | -80M | -19M | 348M | 36M | 63M | 1,124.68%922M | 623.87%199M | -38.58%130M | 192.36%263M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -161.90%-39M | -80M | -19M | 348M | 36M | 63M | 1,124.68%922M | 623.87%199M | -38.58%130M | 192.36%263M |
Gross dividend payment | ||||||||||
Basic earnings per share | -161.65%-4.26 | -8.83 | -2.16 | 38.47 | 3.97 | 6.91 | 1,125.53%165.93 | 622.47%35.69 | -38.17%23.54 | 192.48%47.37 |
Diluted earnings per share | -162.36%-4.3092 | -8.8394 | -2.16 | 38.47 | 3.97 | 6.91 | 1,124.68%165.8279 | 622.47%35.69 | -38.17%23.54 | 192.48%47.37 |
Dividend per share | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0.00%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