(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 | 18.53%305.56M | 269.3M | 241.68M | 1.03B | 269.04M | 257.8M | 22.49%268M | 13.48%200.91M | -0.05%198.43M | 4.79%830.24M |
Cost of revenue | 22.79%193.41M | 153.53M | 141.52M | 615.47M | 144.75M | 157.51M | 25.97%155.69M | 2.11%108.77M | -12.71%99.14M | 13.67%463.34M |
Gross profit | 11.83%112.15M | 115.78M | 100.16M | 413.74M | 124.29M | 100.29M | 17.97%112.31M | 30.66%92.15M | 16.88%99.29M | -4.63%366.9M |
Operating expense | 7.71%118.7M | 116.64M | 132.1M | 448.53M | 105.88M | 110.2M | 40.38%114.42M | -8.22%82.32M | -11.25%99.16M | 7.54%355.7M |
Operating profit | 34.02%-6.54M | -861K | -31.94M | -34.78M | 18.4M | -9.92M | -115.36%-2.11M | 151.29%9.83M | 100.49%131K | -79.24%11.2M |
Net non-operating interest income (expenses) | 106.32%218K | 226K | 165K | -3.19M | 49K | -3.45M | -7,700.00%-304K | 340.00%22K | -86.36%3K | -7.89%35K |
Non-operating interest income | 124.17%269K | --281K | --225K | --498K | --114K | --120K | 625.00%29K | 340.00%22K | -86.36%3K | -7.89%35K |
Non-operating interest expense | -27.14%51K | --55K | --60K | --184K | --65K | --70K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | --3.5M | --0 | ---- | ---- | ---- | ---- | ---- |
Net investment income | 0.00%5K | 27K | 17K | 5K | 0 | 100.00%2K | 50.00%3K | 20K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 71.34M | 0 | ||||||||
Income from associates and other participating interests | -895.81%-3.57M | 578K | -3.97M | 3.58M | 6.88M | -358K | -3.65M | |||
Special income (charges) | -2.71M | 0 | 0 | -18.82M | -68.90%-7.25M | |||||
Less:Other special charges | ---- | ---- | ---- | --2.71M | ---- | ---- | --0 | --0 | --18.82M | -245.86%-5.25M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.5M |
Other non-operating income (expenses) | 34.89%1.73M | 1.87M | -118K | 1.28M | 92.06%-203K | -1,155.24%-3.02M | ||||
Income before tax | 608.03%63.18M | 350.16M | -35.74M | -35.21M | 22.53M | -12.44M | -128.97%-2.61M | 154.89%6.46M | 39.00%-18.68M | -105.33%-2.66M |
Income tax | 780.16%24.79M | 88.06M | 3.91M | 8.83M | 7.62M | 2.82M | 2,083.82%1.49M | 2,111.65%5.51M | -437.81%-1.08M | -235.75%-9.56M |
Net income | 351.65%38.39M | 262.1M | -39.65M | -44.04M | 14.9M | -15.26M | -145.81%-4.1M | 107.94%954K | 43.12%-17.6M | -83.93%6.9M |
Net income continuous operations | 351.67%38.39M | --262.1M | ---39.65M | ---44.04M | --14.9M | ---15.25M | -145.79%-4.1M | 107.94%954K | 43.12%-17.6M | -83.93%6.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 351.65%38.39M | 262.1M | -39.65M | -44.04M | 14.9M | -15.26M | -145.81%-4.1M | 107.94%954K | 43.12%-17.6M | -83.93%6.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 351.65%38.39M | 262.1M | -39.65M | -44.04M | 14.9M | -15.26M | -145.81%-4.1M | 107.94%954K | 43.12%-17.6M | -83.93%6.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 350.75%4.99 | 34.09 | -5.16 | -5.73 | 1.94 | -1.99 | -142.39%-0.585 | 107.84%0.145 | 43.19%-2.71 | -83.90%1.065 |
Diluted earnings per share | 350.75%4.99 | 34.0848 | -5.16 | -5.73 | 1.9382 | -1.99 | -143.95%-0.6059 | 107.83%0.145 | 43.19%-2.71 | -83.98%1.06 |
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