(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.38%5.66B | 1.05%1.38B | 3.27%1.47B | 2.87%1.4B | 6.40%1.41B | 5.53%5.48B | 4.06%1.37B | 5.40%1.42B | 8.77%1.36B | 3.98%1.33B |
Cost of revenue | 4.94%4.37B | 7.70%1.11B | 0.90%1.09B | 6.89%1.09B | 4.50%1.08B | 3.01%4.16B | 1.99%1.03B | 6.19%1.08B | 1.86%1.02B | 1.99%1.03B |
Gross profit | -1.58%1.29B | -19.11%274.09M | 10.79%376.72M | -9.12%310.47M | 13.07%333.04M | 14.35%1.32B | 10.91%338.85M | 2.97%340.03M | 36.37%341.62M | 11.66%294.55M |
Operating expense | 0.39%740.13M | -4.46%175.87M | -4.78%178.3M | 2.96%181.58M | 7.82%204.37M | 5.89%737.24M | 2.94%184.08M | 5.41%187.26M | 5.09%176.36M | 10.24%189.54M |
Staff costs | -6.02%461.52M | -9.10%110.8M | -12.55%110.43M | -4.02%116.42M | 1.84%123.88M | 2.29%491.11M | 2.06%121.9M | 3.00%126.28M | 2.02%121.3M | 2.03%121.64M |
Selling and administrative expenses | 19.33%131.55M | 5.66%30.7M | 16.91%29.67M | 23.38%25.37M | 29.95%45.81M | 24.64%110.24M | 15.43%29.05M | 19.83%25.38M | 15.46%20.56M | 45.11%35.25M |
-General and administrative expense | 19.33%131.55M | 5.66%30.7M | 16.91%29.67M | 23.38%25.37M | 29.95%45.81M | 24.64%110.24M | 15.43%29.05M | 19.83%25.38M | 15.46%20.56M | 45.11%35.25M |
Depreciation and amortization | -9.45%11.77M | -9.00%2.98M | -13.86%2.81M | -7.16%3.02M | -7.73%2.96M | 8.77%13M | -1.56%3.28M | 3.89%3.26M | 18.59%3.25M | 17.09%3.21M |
-Depreciation | -9.45%11.77M | -9.00%2.98M | -13.86%2.81M | -7.16%3.02M | -7.73%2.96M | 8.77%13M | -1.56%3.28M | 3.89%3.26M | 18.59%3.25M | 17.09%3.21M |
Rent and land expenses | 3.65%36.45M | 5.68%9.29M | 5.68%9.29M | 3.14%9.07M | 0.11%8.8M | 0.55%35.16M | 0.00%8.79M | 0.00%8.79M | 0.78%8.79M | 1.45%8.79M |
Other operating expenses | 12.66%98.84M | 4.93%22.1M | 10.85%26.11M | 23.36%27.7M | 10.98%22.93M | 8.70%87.73M | -4.71%21.06M | 7.36%23.55M | 14.30%22.46M | 21.39%20.66M |
Operating profit | -4.09%554.18M | -36.54%98.21M | 29.88%198.42M | -22.01%128.89M | 22.53%128.66M | 27.32%577.8M | 22.16%154.77M | 0.13%152.77M | 99.84%165.26M | 14.31%105M |
Net non-operating interest income (expenses) | 9.11%-3.91M | 5.79%-976K | 8.13%-994K | 12.01%-960K | 10.33%-981K | 1.83%-4.3M | 2.72%-1.04M | 2.61%-1.08M | 1.36%-1.09M | 0.64%-1.09M |
Non-operating interest income | 9.68%34K | 12.50%18K | --0 | ---- | ---- | 6.90%31K | 0.00%16K | --0 | ---- | ---- |
Non-operating interest expense | -8.98%3.95M | -5.51%994K | -8.13%994K | -11.75%976K | -10.33%981K | -1.77%4.33M | -2.68%1.05M | -2.61%1.08M | -1.16%1.11M | -0.64%1.09M |
Net investment income | -50.00%50K | 0 | 0 | 0 | 0.00%50K | 0.00%100K | 0 | 0.00%50K | 0 | 0.00%50K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -2.92M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -56.52M | -621K | 0 | 0 | ||||||
Less:Other special charges | ---98K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --56.62M | --621K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -96.68%621K | -519.38%-541K | -85.19%304K | -97.76%204K | -91.15%654K | -86.50%18.69M | -97.30%129K | -93.02%2.05M | -79.41%9.12M | -87.68%7.39M |
Income before tax | -16.11%494.42M | -36.35%96.07M | -7.78%141.83M | -26.06%128.13M | 15.31%128.38M | -0.01%589.36M | 15.75%150.94M | -15.68%153.79M | 37.65%173.29M | -26.15%111.34M |
Income tax | -43.65%105.83M | -10.71%43.33M | -38.25%30.2M | -115.52%-8.57M | 16.14%40.87M | 1.07%187.82M | 18.21%48.53M | -14.73%48.9M | 38.18%55.2M | -25.90%35.19M |
Net income | -3.23%388.59M | -48.50%52.74M | 6.43%111.63M | 15.76%136.7M | 14.92%87.51M | -0.51%401.54M | 14.62%102.41M | -16.11%104.89M | 37.41%118.09M | -26.26%76.15M |
Net income continuous operations | -3.23%388.59M | -48.50%52.74M | 6.43%111.63M | 15.76%136.7M | 14.92%87.51M | -0.51%401.54M | 14.61%102.41M | -16.11%104.89M | 37.41%118.09M | -26.26%76.15M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3.23%388.59M | -48.50%52.74M | 6.43%111.63M | 15.76%136.7M | 14.92%87.51M | -0.51%401.54M | 14.62%102.41M | -16.11%104.89M | 37.41%118.09M | -26.26%76.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.23%388.59M | -48.50%52.74M | 6.43%111.63M | 15.76%136.7M | 14.92%87.51M | -0.51%401.54M | 14.62%102.41M | -16.11%104.89M | 37.41%118.09M | -26.26%76.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.07%97.91 | -47.90%13.42 | 6.44%28.09 | 15.79%34.39 | 14.87%22.01 | -0.51%101.01 | 14.59%25.76 | -16.09%26.39 | 37.37%29.7 | -26.25%19.16 |
Diluted earnings per share | -3.07%97.91 | -47.91%13.4194 | 6.43%28.0821 | 15.79%34.3885 | 14.87%22.01 | -0.51%101.01 | 14.61%25.76 | -16.10%26.3863 | 37.38%29.7 | -26.25%19.16 |
Dividend per share | 25.00%50 | 25.00%50 | 0 | 0 | 0 | 33.33%40 | 33.33%40 | 0 | 0 | 0 |
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 |
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