(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 | 6.85%10.97B | 21.73%10.13B | 16.65%9.45B | -12.17%38.61B | -10.38%11.92B | -6.91%10.26B | -21.62%8.33B | -10.11%8.1B | 10.80%43.96B | 28.79%13.3B |
Cost of revenue | 7.38%8.6B | 23.46%7.8B | 17.34%7.28B | -14.42%29.98B | -12.77%9.45B | -8.90%8.01B | -25.76%6.32B | -10.04%6.2B | 16.47%35.03B | 39.15%10.84B |
Gross profit | 5.06%2.37B | 16.22%2.34B | 14.40%2.17B | -3.36%8.63B | 0.16%2.47B | 0.90%2.25B | -4.96%2.01B | -10.35%1.9B | -6.97%8.93B | -3.03%2.46B |
Operating expense | 1.66%1.78B | 12.81%1.93B | 7.06%1.81B | 4.99%6.88B | 0.81%1.74B | 7.03%1.75B | 5.69%1.71B | 6.71%1.69B | -9.15%6.56B | -2.93%1.72B |
Staff costs | ---- | ---- | ---- | 0.13%2.24B | ---- | ---- | ---- | ---- | 4.77%2.24B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 13.16%1.39B | ---- | ---- | ---- | ---- | -35.99%1.23B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 13.16%1.39B | ---- | ---- | ---- | ---- | -35.99%1.23B | ---- |
Rent and land expenses | ---- | ---- | ---- | 3.40%791M | ---- | ---- | ---- | ---- | -0.78%765M | ---- |
Other operating expenses | ---- | ---- | ---- | 5.86%2.46B | ---- | ---- | ---- | ---- | -2.68%2.32B | ---- |
Operating profit | 16.93%587M | 35.67%407M | 73.33%364M | -26.48%1.74B | -1.35%729M | -15.91%502M | -39.64%300M | -60.75%210M | -0.38%2.37B | -3.27%739M |
Net non-operating interest income (expenses) | 50.00%-1M | 0.00%-1M | 50.00%-1M | 33.33%-6M | 0.00%-1M | 33.33%-2M | 66.67%-1M | 0.00%-2M | 25.00%-9M | 66.67%-1M |
Non-operating interest income | --0 | --0 | --0 | 0.00%1M | 0.00%1M | --0 | --0 | --0 | 0.00%1M | --1M |
Non-operating interest expense | -50.00%1M | 0.00%1M | -50.00%1M | -30.00%7M | 0.00%2M | -33.33%2M | -66.67%1M | 0.00%2M | -23.08%10M | -33.33%2M |
Net investment income | -50.00%1M | 50.00%-1M | 40.00%-3M | 0.00%-6M | 80.00%-1M | 2M | -2M | -5M | -50.00%-6M | -5M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 6M | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -19.19%-118M | -118M | -682.35%-99M | |||||||
Less:Other special charges | ---- | ---- | ---- | -150.00%-1M | ---- | ---- | ---- | ---- | 111.76%2M | ---- |
Less:Write off | ---- | ---- | ---- | 22.68%119M | ---- | ---- | ---- | ---- | --97M | ---- |
Other non-operating income (expenses) | 0.00%6M | 11.11%10M | 0.00%4M | 60.00%24M | 66.67%5M | 50.00%6M | 80.00%9M | 33.33%4M | -31.82%15M | 130.00%3M |
Income before tax | 15.82%593M | 37.21%413M | 74.64%365M | -28.13%1.63B | -3.48%611M | -14.67%512M | -39.31%301M | -61.51%209M | -5.21%2.27B | -16.82%633M |
Income tax | 18.35%187M | 47.78%133M | 24.73%116M | -32.69%523M | -21.21%182M | -18.13%158M | -41.94%90M | -53.03%93M | -8.59%777M | 2.67%231M |
Net income | 14.08%405M | 33.81%281M | 113.79%248M | -25.75%1.11B | 6.72%429M | -12.99%355M | -38.24%210M | -66.38%116M | -3.30%1.5B | -25.00%402M |
Net income continuous operations | 14.69%406M | 32.70%280M | 114.66%249M | -25.75%1.11B | 6.72%429M | -13.02%354M | -38.12%211M | -66.38%116M | -3.36%1.5B | -25.00%402M |
Noncontrolling interests | -25.00%3M | 50.00%3M | -50.00%1M | 22.22%11M | 0.00%3M | 33.33%4M | 0.00%2M | 100.00%2M | 80.00%9M | -25.00%3M |
Net income attributable to the company | 14.53%402M | 34.13%279M | 115.79%246M | -26.06%1.1B | 6.78%425M | -13.33%351M | -38.64%208M | -66.76%114M | -3.57%1.49B | -25.19%398M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.53%402M | 34.13%279M | 115.79%246M | -26.06%1.1B | 6.78%425M | -13.33%351M | -38.64%208M | -66.76%114M | -3.57%1.49B | -25.19%398M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.39%148.53 | 34.07%103.25 | 116.31%91.24 | -26.05%406.51 | 6.79%157.48 | -13.33%129.84 | -38.51%77.01 | -66.83%42.18 | -5.71%549.68 | -25.67%147.47 |
Diluted earnings per share | 14.39%148.53 | 34.13%103.2157 | 116.31%91.24 | -26.05%406.51 | 6.78%157.2282 | -13.33%129.84 | -38.56%76.9493 | -66.83%42.18 | -5.71%549.68 | -25.19%147.2396 |
Dividend per share | 0 | 0.00%20 | 0 | 77.78%80 | 140.00%60 | 0 | 0.00%20 | 0 | 0.00%45 | 0.00%25 |
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