(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 | 27.21%2.72B | 39.92%2.94B | 40.44%2.76B | -23.23%8.34B | 4.26%2.13B | -27.48%2.14B | -28.17%2.1B | -33.24%1.97B | -9.20%10.86B | -40.33%2.04B |
Cost of revenue | 21.28%57M | 22.00%61M | 35.71%57M | 115.56%194M | 85.71%52M | 104.35%47M | 177.78%50M | 110.00%42M | -30.23%90M | -3.45%28M |
Gross profit | 27.35%2.66B | 40.36%2.88B | 40.54%2.7B | -24.39%8.15B | 3.13%2.08B | -28.52%2.09B | -29.44%2.05B | -34.22%1.92B | -8.97%10.77B | -40.65%2.02B |
Operating expense | 1.75%2.55B | 0.77%2.62B | -0.65%2.6B | -3.27%10.31B | 3.57%2.58B | -7.86%2.51B | -3.92%2.6B | -4.32%2.61B | -4.75%10.66B | -17.77%2.49B |
Staff costs | 5.37%1.31B | 10.75%1.4B | 3.46%1.35B | -5.94%5.02B | 5.67%1.21B | -10.35%1.25B | -8.80%1.27B | -8.26%1.3B | -4.33%5.34B | -29.04%1.15B |
Selling and administrative expenses | 10.56%796M | 2.96%801M | 3.93%766M | -3.59%3.03B | -1.24%795M | -9.09%720M | 0.00%778M | -3.91%737M | -2.75%3.15B | -3.48%805M |
-General and administrative expense | 10.56%796M | 2.96%801M | 3.93%766M | -3.59%3.03B | -1.24%795M | -9.09%720M | 0.00%778M | -3.91%737M | -2.75%3.15B | -3.48%805M |
Depreciation and amortization | -76.92%27M | -88.70%13M | -89.34%13M | 5.35%473M | 2.61%118M | 4.46%117M | 3.60%115M | 10.91%122M | -0.66%449M | -0.86%115M |
-Depreciation | -76.92%27M | -88.70%13M | -89.34%13M | 5.35%473M | 2.61%118M | 4.46%117M | 3.60%115M | 10.91%122M | -0.66%449M | -0.86%115M |
Other operating expenses | -2.12%416M | -8.45%401M | 3.96%472M | 3.37%1.78B | 7.24%459M | -0.70%425M | 2.82%438M | 3.89%454M | -10.32%1.72B | -8.55%428M |
Operating profit | 125.18%106M | 149.26%267M | 115.67%108M | -1,965.52%-2.16B | -5.43%-505M | -312.63%-421M | -359.33%-542M | -455.15%-689M | -82.04%116M | -232.32%-479M |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | -15.53%87M | 62.50%13M | -17.58%136M | -14.93%285M | 125.00%9M | -23.13%103M | -11.11%8M | -11.76%165M | 20.50%335M | 33.33%4M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -81.33%31M | -6M | 152.38%53M | 137.63%1.33B | 121.12%1.14B | 1,760.00%166M | 0 | 21M | 1,114.55%558M | 7,271.43%516M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 7M | -23,510.00%-2.34B | -5,220.45%-2.34B | 0 | 0 | 0 | -91.45%10M | -4,500.00%-44M |
Less:Other special charges | ---- | ---- | ---7M | ---- | ---- | ---- | ---- | ---- | 53.85%-54M | --0 |
Less:Write off | ---- | ---- | ---- | 5,220.45%2.34B | ---- | ---- | ---- | ---- | --44M | ---- |
Other non-operating income (expenses) | -42.86%8M | -41.18%20M | 183.33%17M | 1.75%58M | 0.00%4M | 55.56%14M | -2.86%34M | -25.00%6M | -73.97%57M | -87.88%4M |
Income before tax | 264.08%233M | 158.08%291M | 163.60%318M | -364.68%-2.84B | -1.7B | -143.16%-142M | -242.74%-501M | -227.88%-500M | -10.95%1.07B | 0 |
Income tax | -70.97%9M | 212.90%97M | 60.00%40M | -42.42%114M | -10.71%25M | -22.50%31M | -68.69%31M | -13.79%25M | -26.12%198M | -82.50%28M |
Net income | 228.16%223M | 136.40%194M | 152.66%277M | -437.71%-2.96B | -6,274.07%-1.72B | -160.42%-174M | -311.51%-533M | -245.71%-526M | -6.62%875M | -111.02%-27M |
Net income continuous operations | 229.48%224M | 136.47%194M | 152.95%278M | -437.60%-2.95B | -6,042.86%-1.72B | -159.86%-173M | -311.11%-532M | -245.03%-525M | -6.62%875M | -111.43%-28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 228.16%223M | 136.40%194M | 152.66%277M | -437.71%-2.96B | -6,274.07%-1.72B | -160.42%-174M | -311.51%-533M | -245.71%-526M | -6.62%875M | -111.02%-27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 228.16%223M | 136.40%194M | 152.66%277M | -437.71%-2.96B | -6,274.07%-1.72B | -160.42%-174M | -311.51%-533M | -245.71%-526M | -6.62%875M | -111.02%-27M |
Gross dividend payment | ||||||||||
Basic earnings per share | 227.85%2.8 | 136.27%2.43 | 152.25%3.48 | -435.26%-37.18 | -6,082.86%-21.64 | -159.84%-2.19 | -310.03%-6.7 | -245.41%-6.66 | -6.81%11.09 | -111.25%-0.35 |
Diluted earnings per share | 227.85%2.8 | 136.27%2.43 | 152.25%3.48 | -435.26%-37.18 | -6,082.86%-21.64 | -159.84%-2.19 | -310.03%-6.7 | -245.41%-6.66 | -6.81%11.09 | -111.27%-0.35 |
Dividend per share | 0 | 0 | 0 | -66.67%2 | -66.67%2 | 0 | 0 | 0 | 0.00%6 | 0.00%6 |
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