(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 | 38.89%3.22B | -12.27%1.77B | 18.50%2.84B | 29.84%9.19B | 19.07%2.46B | 22.40%2.32B | 28.73%2.02B | 54.42%2.4B | 3.28%7.08B | -7.64%2.07B |
Cost of revenue | -38.46%48M | -46.05%41M | -20.00%52M | 45.87%741M | 222.22%522M | -44.29%78M | -31.53%76M | -31.58%65M | 19.81%508M | 58.82%162M |
Gross profit | 41.49%3.17B | -10.90%1.73B | 19.51%2.79B | 28.59%8.45B | 1.68%1.94B | 27.72%2.24B | 33.31%1.95B | 60.05%2.33B | 2.21%6.57B | -10.78%1.9B |
Operating expense | -1.79%1.26B | 15.47%1.46B | -2.46%1.19B | 12.12%4.71B | -24.58%933M | 32.44%1.29B | 25.69%1.27B | 24.34%1.22B | 3.09%4.2B | 10.64%1.24B |
Staff costs | 21.38%494M | 18.11%561M | 16.59%478M | -2.39%1.43B | -71.09%135M | 33.88%407M | 32.31%475M | 23.49%410M | 19.35%1.46B | 34.20%467M |
Selling and administrative expenses | 5.88%18M | -30.43%16M | 66.67%25M | 15.63%74M | 18.75%19M | 0.00%17M | 53.33%23M | -6.25%15M | -15.79%64M | 6.67%16M |
-General and administrative expense | 5.88%18M | -30.43%16M | 66.67%25M | 15.63%74M | 18.75%19M | 0.00%17M | 53.33%23M | -6.25%15M | -15.79%64M | 6.67%16M |
Depreciation and amortization | 50.00%90M | 44.83%84M | 17.24%68M | 15.21%250M | 21.31%74M | 13.21%60M | 9.43%58M | 16.00%58M | 4.33%217M | 17.31%61M |
-Depreciation | 50.00%90M | 44.83%84M | 17.24%68M | 15.21%250M | 21.31%74M | 13.21%60M | 9.43%58M | 16.00%58M | 4.33%217M | 17.31%61M |
Rent and land expenses | 0.00%163M | 33.59%175M | 69.37%188M | 25.11%588M | 67.89%183M | 45.54%163M | 6.50%131M | -11.90%111M | 10.33%470M | -12.10%109M |
Other operating expenses | -22.07%498M | 8.10%627M | -31.10%432M | 19.29%2.37B | -10.62%522M | 31.75%639M | 26.64%580M | 36.90%627M | -7.11%1.99B | 0.86%584M |
Operating profit | 99.90%1.91B | -60.18%270M | 43.65%1.6B | 57.68%3.75B | 50.37%1B | 21.87%953M | 50.33%678M | 133.89%1.11B | 0.68%2.38B | -34.35%667M |
Net non-operating interest income (expenses) | 33.33%-2M | 0.00%-3M | 0.00%-3M | -500.00%-12M | 25.00%-3M | -50.00%-3M | -160.00%-3M | -200.00%-3M | 90.00%-2M | -500.00%-4M |
Non-operating interest income | 100.00%2M | --0 | --0 | -90.91%1M | --0 | 0.00%1M | --0 | --0 | -15.38%11M | --0 |
Non-operating interest expense | 0.00%4M | 0.00%3M | 0.00%3M | 0.00%13M | -25.00%3M | 33.33%4M | -25.00%3M | 50.00%3M | -60.61%13M | 33.33%4M |
Net investment income | -50.00%5M | 0.00%-3M | 27.27%-8M | 68.75%-5M | 85.71%-1M | 350.00%10M | 0.00%-3M | -450.00%-11M | -1,500.00%-16M | -133.33%-7M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -59.70%27M | 13M | 180.72%67M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 84.06%-11M | -9M | -7M | -173.91%-126M | -78.13%-57M | -69M | 0 | 0 | -6.98%-46M | -700.00%-32M |
Less:Other special charges | --5M | --9M | --10M | 293.75%126M | --57M | ---- | ---- | ---- | 218.52%32M | ---- |
Less:Write off | --6M | --0 | ---3M | --0 | --0 | --0 | --0 | --0 | -80.00%14M | --0 |
Other non-operating income (expenses) | 200.00%6M | 0.00%1M | -3M | -1M | 800.00%9M | -50.00%2M | -50.00%1M | |||
Income before tax | 110.43%1.9B | -62.00%255M | 42.74%1.57B | 52.71%3.63B | 52.96%956M | 5.75%901M | 51.13%671M | 141.67%1.1B | 10.87%2.38B | -32.14%625M |
Income tax | 200.57%523M | -52.67%62M | 74.00%261M | 119.15%412M | -127.92%-43M | 75.76%174M | 627.78%131M | 280.72%150M | -47.04%188M | -44.00%154M |
Net income | 88.46%1.37B | -64.26%193M | 37.96%1.31B | 46.96%3.22B | 111.44%998M | -3.19%728M | 27.06%540M | 76.11%951M | 22.43%2.19B | -26.82%472M |
Net income continuous operations | 88.86%1.37B | -64.26%193M | 37.82%1.31B | 47.01%3.22B | 112.10%999M | -3.45%727M | 26.76%540M | 76.62%952M | 22.36%2.19B | -27.09%471M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 88.60%1.37B | -64.26%193M | 37.96%1.31B | 46.96%3.22B | 111.44%998M | -3.06%728M | 26.76%540M | 76.11%951M | 22.09%2.19B | -26.93%472M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 88.60%1.37B | -64.26%193M | 37.96%1.31B | 46.96%3.22B | 111.44%998M | -3.06%728M | 26.76%540M | 76.11%951M | 22.09%2.19B | -26.93%472M |
Gross dividend payment | ||||||||||
Basic earnings per share | 90.56%48.25 | -63.11%6.81 | 39.91%45.68 | 47.92%111.12 | 114.27%34.69 | -1.82%25.32 | 26.53%18.46 | 76.01%32.65 | 22.11%75.12 | -26.94%16.19 |
Diluted earnings per share | 90.56%48.25 | -63.25%6.7845 | 39.91%45.68 | 47.92%111.12 | 114.27%34.69 | -1.72%25.32 | 26.53%18.46 | 76.01%32.65 | 22.11%75.12 | -26.94%16.19 |
Dividend per share | 0 | 8 | 0 | 54.55%17 | 54.55%17 | 0 | 0 | 0 | 10.00%11 | 10.00%11 |
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