(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 | -1.12%14.18B | 4.36%13.71B | 5.66%11.69B | 5.97%52.35B | 1.84%13.81B | 4.58%14.34B | 8.25%13.13B | 10.69%11.07B | 7.75%49.41B | -2.10%13.56B |
Cost of revenue | 2.18%9.64B | 8.31%9.73B | 8.49%9.07B | 10.30%37.35B | 14.42%10.57B | 5.37%9.44B | 10.36%8.98B | 11.05%8.36B | 10.66%33.86B | 5.86%9.24B |
Gross profit | -7.44%4.54B | -4.17%3.98B | -3.14%2.62B | -3.47%15.01B | -25.00%3.24B | 3.09%4.91B | 3.93%4.15B | 9.66%2.7B | 1.89%15.54B | -15.65%4.32B |
Operating expense | -5.84%2.22B | 12.95%2.38B | 21.02%2.79B | -3.21%9.63B | 5.00%2.86B | -2.44%2.36B | -14.17%2.11B | -2.04%2.3B | -6.64%9.95B | -22.63%2.72B |
Staff costs | ---- | ---- | ---- | -4.94%2.08B | ---- | ---- | ---- | ---- | 16.71%2.19B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -6.31%5.26B | ---- | ---- | ---- | ---- | -15.58%5.61B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -10.05%4.29B | ---- | ---- | ---- | ---- | -17.10%4.77B | ---- |
-General and administrative expense | ---- | ---- | ---- | 14.81%969M | ---- | ---- | ---- | ---- | -5.80%844M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 57.88%431M | ---- | ---- | ---- | ---- | -13.61%273M | ---- |
-Depreciation | ---- | ---- | ---- | -9.52%247M | ---- | ---- | ---- | ---- | -13.61%273M | ---- |
-Amortization | ---- | ---- | ---- | --184M | ---- | ---- | ---- | ---- | --0 | ---- |
Rent and land expenses | ---- | ---- | ---- | 1.49%272M | ---- | ---- | ---- | ---- | -31.46%268M | ---- |
Other operating expenses | ---- | ---- | ---- | -1.18%1.6B | ---- | ---- | ---- | ---- | 12.55%1.61B | ---- |
Operating profit | -8.92%2.32B | -21.81%1.6B | -142.25%-169M | -3.93%5.37B | -75.97%385M | 8.81%2.54B | 32.79%2.05B | 250.88%400M | 21.69%5.59B | -0.37%1.6B |
Net non-operating interest income (expenses) | 10.29%-61M | 7.04%-66M | 9.09%-60M | 11.22%-269M | 16.88%-64M | 15.00%-68M | 4.05%-71M | 8.33%-66M | -2.36%-303M | -1.32%-77M |
Non-operating interest income | 50.00%3M | 133.33%7M | -16.67%5M | 23.08%16M | 600.00%5M | -66.67%2M | -40.00%3M | 100.00%6M | -43.48%13M | -125.00%-1M |
Non-operating interest expense | -8.57%64M | -1.35%73M | -9.72%65M | -6.25%285M | -9.21%69M | -5.41%70M | -6.33%74M | -4.00%72M | -4.70%304M | -5.00%76M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12M | --0 |
Net investment income | 500.00%24M | -45.83%13M | -9.35%97M | 16.95%138M | -86.96%3M | -89.74%4M | 500.00%24M | 105.77%107M | 53.25%118M | 0.00%23M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -38.46%24M | -87.54%39M | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -55.56%-28M | -105.71%-72M | -101.36%-13M | 363.42%785M | 41.55%-121M | 57.14%-18M | 31.37%-35M | 47,850.00%959M | 68.20%-298M | 57.14%-207M |
Less:Other special charges | 50.00%27M | -92.00%2M | 102.20%21M | -542.44%-907M | -96.09%5M | 100.00%18M | -50.00%25M | -5,405.56%-955M | -61.82%205M | 52.38%128M |
Less:Write off | --1M | 600.00%70M | -100.00%-8M | 31.18%122M | 46.84%116M | --0 | 900.00%10M | 80.00%-4M | -76.75%93M | -80.20%79M |
Other non-operating income (expenses) | 172.00%18M | -1,675.00%-71M | -45.45%-16M | 44.71%-47M | 77.42%-7M | -177.78%-25M | 88.57%-4M | -10.00%-11M | -7.59%-85M | -342.86%-31M |
Income before tax | -7.35%2.26B | -28.40%1.4B | -111.51%-160M | 18.62%6B | -83.60%214M | 8.41%2.44B | 38.78%1.96B | 1,378.72%1.39B | 37.86%5.06B | -0.15%1.31B |
Income tax | -1.61%792M | -13.64%557M | -101.99%-9M | 23.55%2B | -78.54%97M | 17.18%805M | 39.61%645M | 2,558.82%452M | 30.27%1.62B | -5.24%452M |
Net income | -10.25%1.46B | -35.71%846M | -116.01%-150M | 16.28%4B | -86.30%117M | 4.62%1.63B | 38.24%1.32B | 1,132.89%937M | 41.74%3.44B | 2.77%854M |
Net income continuous operations | -10.18%1.46B | -35.64%847M | -116.10%-151M | 16.31%4B | -86.28%117M | 4.55%1.63B | 38.38%1.32B | 1,118.18%938M | 41.74%3.44B | 2.77%853M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.25%1.46B | -35.71%846M | -116.01%-150M | 16.28%4B | -86.30%117M | 4.62%1.63B | 38.24%1.32B | 1,132.89%937M | 41.74%3.44B | 2.77%854M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.25%1.46B | -35.71%846M | -116.01%-150M | 16.28%4B | -86.30%117M | 4.62%1.63B | 38.24%1.32B | 1,132.89%937M | 41.74%3.44B | 2.77%854M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.21%55.59 | -35.63%32.17 | -116.08%-5.73 | 16.28%151.97 | -86.28%4.45 | 4.60%61.91 | 38.30%49.98 | 1,118.81%35.63 | 41.74%130.69 | 2.81%32.4367 |
Diluted earnings per share | -10.24%55.572 | -35.70%32.1353 | -116.08%-5.73 | 16.28%151.97 | -86.30%4.4442 | 4.61%61.91 | 38.30%49.98 | 1,118.81%35.63 | 41.74%130.69 | 2.81%32.4367 |
Dividend per share | 0 | 0 | 0 | 50.00%100 | 50.00%100 | 0 | 0 | 0 | 53.85%66.6667 | 53.85%66.6667 |
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