(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 | 161.68%280M | 122.83%283M | 617.39%330M | -2.26%433M | 91.25%153M | 72.58%107M | -38.05%127M | -52.08%46M | -60.05%443M | -54.02%80M |
Cost of revenue | 200.00%3M | 216.67%19M | 400.00%15M | -11.11%16M | 50.00%6M | -80.00%1M | 20.00%6M | -25.00%3M | -57.14%18M | -77.78%4M |
Gross profit | 168.93%277M | 110.40%263M | 637.21%317M | -2.33%419M | 92.21%148M | 74.58%103M | -37.19%125M | -54.26%43M | -59.87%429M | -50.64%77M |
Operating expense | 14.91%262M | 10.76%247M | 4.07%230M | 1.45%910M | 6.25%238M | 1.79%228M | -3.04%223M | 0.91%221M | -3.76%897M | 0.45%224M |
Staff costs | 24.74%121M | 3.81%109M | -5.66%100M | -1.44%411M | -4.63%103M | -5.83%97M | 0.00%105M | 4.95%106M | -5.87%417M | 0.00%108M |
Selling and administrative expenses | 0.00%3M | 0.00%3M | 0.00%3M | 9.09%12M | 50.00%3M | -25.00%3M | 200.00%3M | -25.00%3M | -31.25%11M | -33.33%2M |
-General and administrative expense | 0.00%3M | 0.00%3M | 0.00%3M | 9.09%12M | 50.00%3M | -25.00%3M | 200.00%3M | -25.00%3M | -31.25%11M | -33.33%2M |
Depreciation and amortization | 15.38%15M | 7.69%14M | 0.00%13M | -23.19%53M | -22.22%14M | -23.53%13M | -27.78%13M | -18.75%13M | -2.82%69M | 0.00%18M |
-Depreciation | 15.38%15M | 7.69%14M | 0.00%13M | -23.19%53M | -22.22%14M | -23.53%13M | -27.78%13M | -18.75%13M | -2.82%69M | 0.00%18M |
Other operating expenses | 6.96%123M | 18.63%121M | 15.15%114M | 8.50%434M | 22.92%118M | 15.00%115M | -3.77%102M | 1.02%99M | -0.50%400M | 2.13%96M |
Operating profit | 112.00%15M | 116.33%16M | 148.88%87M | -4.91%-491M | 38.78%-90M | 24.24%-125M | -216.13%-98M | -42.40%-178M | -441.61%-468M | -119.40%-147M |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | --0 | --0 | ---1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -203.03%-34M | 0 | 15.09%61M | -61.98%100M | -30.77%9M | 3.13%33M | -97.24%5M | 43.24%53M | 511.63%263M | 425.00%13M |
Income before tax | 78.49%-20M | 116.84%16M | 216.67%147M | -88.52%-394M | 41.18%-80M | 29.01%-93M | -163.33%-95M | -36.96%-126M | -206.63%-209M | -88.89%-136M |
Income tax | -800.00%-7M | 800.00%9M | 20M | 0.00%3M | 0.00%1M | 111.11%1M | -90.91%1M | 0 | -90.91%3M | 116.67%1M |
Net income | 86.17%-13M | 107.29%7M | 200.79%127M | -87.26%-397M | 40.88%-81M | 22.95%-94M | -169.06%-96M | -36.96%-126M | -230.06%-212M | -107.58%-137M |
Net income continuous operations | 86.17%-13M | 107.29%7M | 200.79%127M | -87.26%-397M | 40.88%-81M | 22.95%-94M | -169.06%-96M | -36.96%-126M | -230.06%-212M | -107.58%-137M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 87.23%-12M | 107.37%7M | 199.21%126M | -87.26%-397M | 40.44%-81M | 23.58%-94M | -167.86%-95M | -36.56%-127M | -230.86%-212M | -102.99%-136M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 87.23%-12M | 107.37%7M | 199.21%126M | -87.26%-397M | 40.44%-81M | 23.58%-94M | -167.86%-95M | -36.56%-127M | -230.86%-212M | -102.99%-136M |
Gross dividend payment | ||||||||||
Basic earnings per share | 87.05%-1.29 | 107.84%0.79 | 199.11%13.36 | -87.07%-42.11 | 40.51%-8.59 | 23.68%-9.96 | -167.70%-10.08 | -36.02%-13.48 | -230.80%-22.51 | -103.67%-14.44 |
Diluted earnings per share | 87.05%-1.29 | 107.35%0.7406 | 199.11%13.36 | -87.07%-42.11 | 40.51%-8.59 | 23.68%-9.96 | -168.06%-10.08 | -36.02%-13.48 | -230.80%-22.51 | -103.67%-14.44 |
Dividend per share | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | -61.54%5 | -61.54%5 |
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