(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 | 6.58%5.05B | 4.92B | 4.75B | 17.82B | 4.88B | 4.74B | -16.81%3.46B | -19.51%3.17B | -20.44%3.18B | -42.94%9.12B |
Cost of revenue | 0.31%3.92B | 3.53B | 3.41B | 14.7B | 4.17B | 3.91B | -10.07%2.84B | -13.56%2.61B | -6.15%2.68B | -44.01%6.88B |
Gross profit | 35.77%1.14B | 1.4B | 1.34B | 3.12B | 719M | 836M | -38.02%622.21M | -39.20%556.39M | -56.45%494.43M | -39.40%2.24B |
Operating expense | 17.54%469M | 450M | 432M | 1.8B | 451M | 399M | -17.97%455.11M | -14.23%406.5M | -24.68%422.96M | -41.96%1.26B |
Staff costs | ---- | ---- | ---- | --527M | ---- | ---- | ---- | ---- | ---- | -41.89%458.26M |
Selling and administrative expenses | ---- | ---- | ---- | --882M | ---- | ---- | ---- | ---- | ---- | -48.84%532.21M |
-Selling and marketing expense | ---- | ---- | ---- | --16M | ---- | ---- | ---- | ---- | ---- | -62.65%32.19M |
-General and administrative expense | ---- | ---- | ---- | --866M | ---- | ---- | ---- | ---- | ---- | -47.59%500.02M |
Depreciation and amortization | ---- | ---- | ---- | --49M | ---- | ---- | ---- | ---- | ---- | -46.98%53.9M |
-Depreciation | ---- | ---- | ---- | --49M | ---- | ---- | ---- | ---- | ---- | -47.89%45.18M |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.67%8.72M |
Other operating expenses | ---- | ---- | ---- | --341M | ---- | ---- | ---- | ---- | ---- | -2.55%317.05M |
Total other operating income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | 23.20%98.38M |
Operating profit | 52.40%666M | 945M | 911M | 1.32B | 268M | 437M | -62.79%167.1M | -66.02%149.89M | -87.55%71.47M | -35.73%976.63M |
Net non-operating interest income (expenses) | 0.00%-1M | -1M | -1M | -5M | -2M | -1M | -15.28%-2.66M | 5.91%-1.83M | 26.43%-1.65M | 38.44%-5.04M |
Non-operating interest income | --0 | ---- | ---- | --0 | --0 | --0 | --0 | 0.00%13K | --0 | -44.00%14K |
Non-operating interest expense | 0.00%1M | --1M | --1M | --5M | --2M | --1M | 15.28%2.66M | -5.87%1.84M | -26.43%1.65M | -38.46%5.06M |
Net investment income | 33.33%4M | 0 | 6M | 10M | 1M | 3M | 3.45M | 874K | 225.28%4.4M | -61.96%3.28M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -95.75%9M | 49M | -41M | -175M | -436M | 212M | -86.33%53.74M | -241.92%-44.54M | 789.13%86.95M | -37.20%-32.75M |
Less:Other special charges | 95.75%-9M | ---49M | --41M | ---894M | ---633M | ---212M | 86.33%-53.74M | 241.92%44.54M | -789.13%-86.95M | 37.20%32.75M |
Less:Write off | ---- | ---- | ---- | --1.07B | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 41.67%17M | 16M | 15M | 59M | 15M | 12M | 50.00%20.24M | -67.59%19.92M | -25.48%13.4M | -82.48%27.25M |
Income before tax | 4.20%694M | 1.01B | 892M | 1.21B | -161M | 666M | -71.81%241.86M | -74.42%124.31M | -69.81%174.58M | -52.81%969.37M |
Income tax | 10.53%210M | 316M | 281M | 464M | 22M | 190M | -60.62%107.98M | -68.76%43.81M | -67.15%63.1M | -49.06%322.83M |
Net income | 1.68%483M | 694M | 610M | 745M | -182M | 475M | -77.06%133.88M | -76.71%80.5M | -71.14%111.48M | -54.48%646.55M |
Net income continuous operations | 1.68%484M | --693M | --611M | --745M | ---183M | --476M | -77.06%133.88M | -76.71%80.5M | -71.14%111.48M | -54.48%646.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1.68%483M | 694M | 610M | 745M | -182M | 475M | -77.06%133.88M | -76.71%80.5M | -71.14%111.48M | -54.48%646.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.68%483M | 694M | 610M | 745M | -182M | 475M | -77.06%133.88M | -76.71%80.5M | -71.14%111.48M | -54.48%646.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.82%57.18 | 81.96 | 72.2 | 88.13 | -21.53 | 56.16 | -77.07%15.82 | -76.70%9.52 | -71.13%13.18 | -54.48%76.43 |
Diluted earnings per share | 1.68%57.0995 | 81.96 | 72.2 | 88.13 | -21.53 | 56.1535 | -77.07%15.82 | -76.71%9.5164 | -71.13%13.18 | -54.48%76.43 |
Dividend per share | 0 | 0 | 0 | 20 | 20 | 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