(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 | -24.98%3.92B | 0.08%3.91B | 19.79%3.6B | 9.15%15.54B | -11.20%3.39B | 34.82%5.23B | 20.58%3.91B | -8.71%3.01B | 9.80%14.24B | 5.56%3.82B |
Cost of revenue | -24.80%3.47B | -0.57%3.52B | 22.74%3.32B | 6.22%13.88B | -15.13%3.01B | 30.52%4.62B | 19.01%3.54B | -9.87%2.71B | 9.04%13.07B | 5.78%3.55B |
Gross profit | -26.41%447.96M | 6.31%391.07M | -6.84%280.17M | 42.07%1.66B | 40.34%380.01M | 79.75%608.74M | 38.23%367.87M | 3.35%300.73M | 19.02%1.17B | 2.67%270.79M |
Operating expense | -2.29%382.74M | 9.73%405.67M | 6.31%367.65M | 0.61%1.44B | -12.42%335.63M | 14.63%391.72M | 4.37%369.7M | -2.56%345.83M | -6.34%1.43B | -7.02%383.25M |
Staff costs | 23.77%179.61M | 17.47%166.98M | 1.65%142.83M | -5.03%743.04M | -5.51%315.26M | -4.40%145.12M | -2.91%142.15M | -6.66%140.52M | -5.68%782.39M | -8.13%333.65M |
Selling and administrative expenses | -39.06%31.95M | -28.75%35.24M | -21.34%33.83M | 0.05%229.46M | -9.29%84.56M | 9.69%52.43M | 14.90%49.45M | -5.01%43.01M | 1.96%229.34M | -3.80%93.23M |
-General and administrative expense | -39.06%31.95M | -28.75%35.24M | -21.34%33.83M | 0.05%229.46M | -9.29%84.56M | 9.69%52.43M | 14.90%49.45M | -5.01%43.01M | 1.96%229.34M | -3.80%93.23M |
Depreciation and amortization | ---- | ---- | ---- | 55.23%26.03M | ---- | ---- | ---- | ---- | -5.05%16.77M | ---- |
-Depreciation | ---- | ---- | ---- | 55.23%26.03M | ---- | ---- | ---- | ---- | -5.05%16.77M | ---- |
Rent and land expenses | ---- | ---- | ---- | 11.42%85.55M | ---- | ---- | ---- | ---- | -7.53%76.78M | ---- |
Other operating expenses | -11.85%171.17M | 14.24%203.45M | 17.68%190.99M | 9.12%358.81M | -28.13%-175.76M | 36.62%194.18M | 8.09%178.09M | 2.01%162.3M | -12.55%328.82M | 7.68%-137.18M |
Operating profit | -69.94%65.23M | -700.66%-14.6M | -93.99%-87.48M | 180.16%214.48M | 139.46%44.38M | 7,182.73%217.02M | 97.93%-1.82M | 29.46%-45.1M | 51.45%-267.54M | 24.25%-112.46M |
Net non-operating interest income (expenses) | 6.30%-14.81M | 5.82%-15.24M | -12.76%-15.17M | -2.62%-57.24M | 10.76%-11.8M | -15.39%-15.81M | -15.78%-16.18M | 9.61%-13.45M | 11.64%-55.78M | 15.34%-13.22M |
Non-operating interest income | 810.73%3.22M | 251.22%2.16M | 154.31%1.45M | -7.38%2.95M | 98.04%1.41M | -21.85%354K | -55.31%615K | -11.51%569K | -43.56%3.19M | -80.33%713K |
Non-operating interest expense | 11.59%18.04M | 3.60%17.4M | 18.50%16.62M | 2.08%60.19M | -5.19%13.21M | 14.20%16.16M | 9.41%16.8M | -9.69%14.02M | -14.26%58.97M | -27.58%13.94M |
Net investment income | 83.42%-17.89M | -55.94%-76.05M | 363.61%11.17M | -566.24%-110.36M | 46.50%43.86M | -10,810.92%-107.86M | -1,744.89%-48.77M | 123.53%2.41M | -56.17%23.67M | -24.46%29.94M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 3.2M | 0 | 0 | 0 | 0 | 0 | -423K | |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -227.24%-23.42M | 97.01%-150K | 97.77%-336K | 21.85%-29.19M | 90.96%-1.91M | 58.91%-7.16M | -251,000.00%-5.02M | -1,337.54%-15.1M | 51.44%-37.35M | 70.91%-21.15M |
Less:Restructuring and mergern&acquisition | 101.32%15.99M | ---- | ---- | --12.04M | --839K | --7.94M | ---- | ---- | --0 | ---- |
Less:Other special charges | 1,046.88%7.43M | -91.49%150K | -97.77%336K | -27.92%14.49M | -140.47%-1.58M | -104.51%-785K | 88,000.00%1.76M | 1,337.54%15.1M | -72.27%20.11M | -94.63%3.91M |
Less:Write off | ---- | ---- | ---- | -84.61%2.65M | ---- | ---- | ---- | ---- | --17.24M | ---- |
Other non-operating income (expenses) | -56.86%5.89M | 97.73%15.66M | 486.18%4M | 91.89%47.49M | 91.38%26.96M | 438.98%13.65M | 368.20%7.92M | -116.07%-1.04M | -67.16%24.75M | 5.98%14.09M |
Income before tax | -84.99%14.99M | -41.50%-90.38M | -17.08%-84.62M | 120.84%65.17M | 198.30%101.48M | 425.75%99.83M | 34.42%-63.88M | 11.21%-72.27M | 44.34%-312.69M | 43.85%-103.24M |
Income tax | -14.44%11.34M | -40.51%4.47M | 34.01%6.04M | 623.27%34.27M | 292.17%9.01M | 12.98%13.25M | 136.69%7.51M | -34.47%4.51M | -138.67%-6.55M | -209.58%-4.69M |
Net income | -95.78%3.65M | -32.87%-94.85M | -18.07%-90.65M | 110.09%30.89M | 193.84%92.48M | 304.32%86.58M | 7.22%-71.39M | 13.02%-76.78M | 47.10%-306.13M | 47.62%-98.55M |
Net income continuous operations | -95.78%3.65M | -32.87%-94.85M | -18.07%-90.65M | 110.09%30.89M | 193.84%92.48M | 304.32%86.58M | 7.22%-71.39M | 13.02%-76.78M | 47.10%-306.14M | 47.62%-98.55M |
Noncontrolling interests | -83.53%14K | -260.71%-45K | -75.28%22K | 27.07%230K | -6.67%28K | 26.87%85K | -41.67%28K | 147.22%89K | 112.94%181K | -36.17%30K |
Net income attributable to the company | -95.79%3.64M | -32.75%-94.81M | -17.96%-90.68M | 110.01%30.66M | 193.78%92.45M | 303.80%86.5M | 7.24%-71.41M | 12.95%-76.87M | 47.07%-306.32M | 47.62%-98.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -95.79%3.64M | -32.75%-94.81M | -17.96%-90.68M | 110.01%30.66M | 193.78%92.45M | 303.80%86.5M | 7.24%-71.41M | 12.95%-76.87M | 47.07%-306.32M | 47.62%-98.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | -96.91%2.76 | -1.07%-71.86 | 10.19%-68.72 | 108.96%27.31 | 187.31%85.69 | 311.22%89.24 | 7.24%-71.1 | 12.96%-76.52 | 47.07%-304.95 | 47.62%-98.14 |
Diluted earnings per share | -95.79%2.7573 | -1.07%-71.86 | 10.19%-68.72 | 108.96%27.31 | 171.39%70.0666 | 255.15%65.5535 | 7.24%-71.1 | 12.96%-76.52 | 47.07%-304.95 | 47.62%-98.14 |
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