(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 | -12.13%916.28M | 952.29M | 955.3M | 3.87B | 937.46M | 1.04B | -11.72%1.85B | -25.57%1.55B | -1.91%1.66B | 2.87%7.7B |
Cost of revenue | -12.62%615.52M | 714.46M | 651.32M | 2.67B | 648.7M | 704.44M | -11.98%1.27B | -22.30%1.1B | 2.31%1.17B | 3.58%5.27B |
Gross profit | -11.11%300.76M | 237.83M | 303.99M | 1.19B | 288.76M | 338.36M | -11.13%582.6M | -32.53%450.96M | -10.72%490.64M | 1.37%2.43B |
Operating expense | -2.29%328.08M | 312.41M | 337.28M | 1.31B | 344.5M | 335.79M | -14.87%504.76M | -19.55%507.99M | -7.29%517.77M | 2.20%2.36B |
Staff costs | ---- | ---- | ---- | --506.11M | ---- | ---- | ---- | ---- | ---- | -6.91%1.16B |
Selling and administrative expenses | ---- | ---- | ---- | --513.17M | ---- | ---- | ---- | ---- | ---- | 50.36%719.57M |
-Selling and marketing expense | ---- | ---- | ---- | --345.99M | ---- | ---- | ---- | ---- | ---- | 137.92%362.43M |
-General and administrative expense | ---- | ---- | ---- | --167.18M | ---- | ---- | ---- | ---- | ---- | 9.47%357.14M |
Depreciation and amortization | ---- | ---- | ---- | --4.12M | ---- | ---- | ---- | ---- | ---- | -23.49%17.26M |
-Depreciation | ---- | ---- | ---- | --4.12M | ---- | ---- | ---- | ---- | ---- | -23.49%17.26M |
Rent and land expenses | ---- | ---- | ---- | --112.48M | ---- | ---- | ---- | ---- | ---- | -4.68%186.04M |
Other operating expenses | ---- | ---- | ---- | --174.57M | ---- | ---- | ---- | ---- | ---- | -24.37%277.14M |
Operating profit | -1,162.62%-27.32M | -74.58M | -33.3M | -116.1M | -55.74M | 2.57M | 24.27%77.84M | -254.47%-57.03M | -202.07%-27.13M | -21.03%68.3M |
Net non-operating interest income (expenses) | 15.25%14.62M | 15.19M | 10.89M | 44.12M | 12.82M | 12.68M | -4.01%-467K | 51.27%-498K | 106.69%668K | -1,276.74%-12.07M |
Non-operating interest income | 17.13%14.87M | --15.21M | --10.97M | --44.46M | --12.95M | --12.7M | -37.18%49K | 276.67%113K | 198.54%1.02M | -85.97%533K |
Non-operating interest expense | 2,190.91%252K | --17K | --87K | --340K | --128K | --11K | -2.09%516K | -41.92%611K | -59.64%356K | -34.99%3.04M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.57M |
Net investment income | 10.35%-3.06M | -208K | 3.35M | 4.33M | 2.74M | -3.41M | -534.63%-4.58M | -56.40%2.59M | 480.43%7.89M | -150.40%-2.86M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -46.79%13.05M | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1,934.94%1.52M | 0 | 39.73M | -6.03M | 0 | -83K | 291.54%36.27M | |||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.27M |
Less:Other special charges | -1,934.94%-1.52M | --0 | ---39.73M | --6.03M | --0 | --83K | ---- | ---- | ---- | -620.42%-98.54M |
Other non-operating income (expenses) | -68.80%-211K | -2.68M | 1.82M | -1.95M | 634K | -125K | 102.86%4.26M | -108.34%-288K | 216.19%3.53M | -58.67%7.18M |
Income before tax | -224.18%-14.45M | -62.27M | 22.49M | -75.63M | -39.55M | 11.64M | 37.52%77.05M | -221.96%-55.23M | 35.41%-15.04M | -3.85%109.85M |
Income tax | -112.29%-461K | 3.13M | 3.42M | 2.47M | 1.86M | 3.75M | 145.01%3.48M | -63.84%2.53M | 148.76%7.85M | -65.73%9.42M |
Net income | -277.39%-13.99M | -65.4M | 19.06M | -78.09M | -41.41M | 7.89M | 34.72%73.57M | -250.91%-57.76M | 13.44%-22.89M | 15.76%100.43M |
Net income continuous operations | -277.39%-13.99M | ---65.4M | --19.06M | ---78.09M | ---41.41M | --7.89M | 34.72%73.57M | -250.91%-57.76M | 13.44%-22.89M | 15.76%100.43M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -277.39%-13.99M | -65.4M | 19.06M | -78.09M | -41.41M | 7.89M | 34.72%73.57M | -250.91%-57.76M | 13.44%-22.89M | 15.76%100.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -277.39%-13.99M | -65.4M | 19.06M | -78.09M | -41.41M | 7.89M | 34.72%73.57M | -250.91%-57.76M | 13.44%-22.89M | 15.76%100.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | -278.57%-0.25 | -1.16 | 0.34 | -1.39 | -0.74 | 0.14 | 10.17%1.3 | -249.88%-1.02 | 65.25%-0.41 | -45.74%2.1 |
Diluted earnings per share | -278.57%-0.25 | -1.1628 | 0.34 | -1.39 | -0.74 | 0.14 | 33.90%1.3 | -250.91%-1.027 | 65.25%-0.41 | -45.74%2.1 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91.25%0.35 |
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