(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 | -4.68%2.89B | 2.62B | 2.59B | 12.07B | 3.47B | 3.03B | 24.65%4.68B | 16.33%3.99B | 28.16%3.44B | 2.16%14.36B |
Cost of revenue | -22.54%1.81B | 2.02B | 2.07B | 8.98B | 2.64B | 2.34B | 17.57%3.06B | 16.27%2.69B | 24.85%2.42B | 0.31%9.92B |
Gross profit | 55.48%1.08B | 602M | 522M | 3.09B | 827M | 694M | 40.73%1.62B | 16.44%1.3B | 36.71%1.01B | 6.59%4.43B |
Operating expense | 6.05%1.3B | 1.21B | 1.29B | 5.01B | 1.32B | 1.22B | 7.18%1.15B | 9.88%1.1B | 0.09%1.07B | -3.62%4.29B |
Staff costs | ---- | ---- | ---- | --2.61B | ---- | ---- | ---- | ---- | ---- | -8.01%2.47B |
Selling and administrative expenses | ---- | ---- | ---- | --538M | ---- | ---- | ---- | ---- | ---- | 10.20%508M |
-Selling and marketing expense | ---- | ---- | ---- | --50M | ---- | ---- | ---- | ---- | ---- | -3.95%73M |
-General and administrative expense | ---- | ---- | ---- | --488M | ---- | ---- | ---- | ---- | ---- | 12.99%435M |
Depreciation and amortization | ---- | ---- | ---- | --414M | ---- | ---- | ---- | ---- | ---- | -26.70%129M |
-Depreciation | ---- | ---- | ---- | --414M | ---- | ---- | ---- | ---- | ---- | -26.70%129M |
Other operating expenses | ---- | ---- | ---- | --1.45B | ---- | ---- | ---- | ---- | ---- | 4.80%1.18B |
Operating profit | 58.79%-218M | -608M | -771M | -1.93B | -497M | -529M | 479.27%475M | 75.68%195M | 82.87%-56M | 152.10%149M |
Net non-operating interest income (expenses) | 0 | -3M | 0 | -3M | -1M | 1M | -50.00%2M | 0.00%4M | 50.00%3M | 62.50%13M |
Non-operating interest income | -50.00%1M | --1M | --2M | --8M | --2M | --2M | -50.00%2M | 0.00%4M | 50.00%3M | 62.50%13M |
Non-operating interest expense | 0.00%1M | --4M | --2M | --11M | --3M | --1M | ---- | ---- | ---- | ---- |
Net investment income | -57.58%-52M | 44M | 53M | -19M | 24M | -33M | 11M | -350.00%-15M | -328.57%-16M | 900.00%30M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 4M | 98M | -6M | 1M | -1,700.00%-32M | 200.00%9M | -250.00%-6M | 18.18%-9M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -12M | -21M | 0 | -1M | 0 | 0 | 0 | -50.00%1M | -1M | 102.64%14M |
Less:Other special charges | --12M | ---- | ---- | --1M | --0 | --0 | ---- | ---- | --1M | -200.00%-3M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -375.00%-11M |
Other non-operating income (expenses) | 0.00%1M | 4M | 5M | 26M | 2M | 1M | -44.44%-13M | -13M | -12M | 36.84%-36M |
Income before tax | 50.27%-279M | -583M | -708M | -1.83B | -487M | -561M | 452.50%442M | 66.97%182M | 71.88%-88M | 117.95%158M |
Income tax | 0 | -2M | -4M | 27M | -11M | 39M | 480.00%58M | 166.67%16M | -76.92%3M | -105.72%-34M |
Net income | 53.50%-279M | -580M | -704M | -1.86B | -477M | -600M | 440.85%384M | 61.17%166M | 71.87%-92M | 113.03%192M |
Net income continuous operations | 53.50%-279M | ---581M | ---704M | ---1.86B | ---476M | ---600M | 448.57%384M | 61.17%166M | 72.09%-91M | 113.03%192M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 53.50%-279M | -580M | -704M | -1.86B | -477M | -600M | 440.85%384M | 61.17%166M | 71.87%-92M | 113.03%192M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 53.50%-279M | -580M | -704M | -1.86B | -477M | -600M | 440.85%384M | 61.17%166M | 71.87%-92M | 113.03%192M |
Gross dividend payment | ||||||||||
Basic earnings per share | 53.60%-26.71 | -55.58 | -67.47 | -178.58 | -45.65 | -57.57 | 476.23%32.73 | 64.30%13.44 | 71.82%-7.37 | 113.05%15.37 |
Diluted earnings per share | 53.61%-26.71 | -55.5875 | -67.47 | -178.58 | -45.7159 | -57.5773 | 476.60%32.73 | 64.30%13.44 | 71.82%-7.37 | 113.05%15.37 |
Dividend per share | 0 | 0 | 0 | 21 | 21 | 0 | 0 | 0 | 0 | 0.00%21 |
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