(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 | 78.01%699.74M | 387.90%196.35M | -7.21%171.25M | 14.16%159.81M | 26.02%172.34M | -29.34%393.09M | -146.81%-68.2M | 37.41%184.55M | 8.41%139.99M | -7.10%136.75M |
Cost of revenue | 108.88%292.15M | 389.79%94.92M | -1.56%72.35M | 26.49%61.57M | 25.51%63.31M | -29.57%139.87M | -156.67%-32.75M | 49.03%73.5M | 16.72%48.68M | 1.33%50.44M |
Gross profit | 60.97%407.59M | 386.14%101.43M | -10.94%98.9M | 7.59%98.24M | 26.32%109.03M | -29.21%253.22M | -140.33%-35.45M | 30.66%111.05M | 4.44%91.31M | -11.41%86.31M |
Operating expense | 37.13%332.97M | 618.85%77.87M | -22.20%68.95M | 2.47%86.75M | 17.59%99.4M | -30.17%242.81M | -118.77%-15.01M | 2.03%88.62M | -1.18%84.66M | -11.24%84.54M |
Staff costs | 35.57%122.28M | ---- | ---- | ---- | ---- | -21.80%90.2M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 47.53%121.31M | ---- | ---- | ---- | ---- | -31.03%82.23M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 91.02%13.71M | ---- | ---- | ---- | ---- | -75.17%7.18M | ---- | ---- | ---- | ---- |
-General and administrative expense | 43.37%107.59M | ---- | ---- | ---- | ---- | -16.89%75.05M | ---- | ---- | ---- | ---- |
Research and development costs | -60.90%131K | ---- | ---- | ---- | ---- | 40.17%335K | ---- | ---- | ---- | ---- |
Depreciation and amortization | 24.87%43.81M | ---- | ---- | ---- | ---- | 3.90%35.09M | ---- | ---- | ---- | ---- |
-Depreciation | -19.29%1.67M | ---- | ---- | ---- | ---- | --2.07M | ---- | ---- | ---- | ---- |
-Amortization | 27.64%42.14M | ---- | ---- | ---- | ---- | -2.24%33.02M | ---- | ---- | ---- | ---- |
Rent and land expenses | 62.72%13.92M | ---- | ---- | ---- | ---- | -46.27%8.56M | ---- | ---- | ---- | ---- |
Other operating expenses | 19.36%31.52M | ---- | ---- | ---- | ---- | -58.23%26.41M | ---- | ---- | ---- | ---- |
Operating profit | 617.05%74.62M | 215.26%23.56M | 33.56%29.95M | 72.82%11.48M | 442.73%9.63M | 3.98%10.41M | -357.19%-20.44M | 1,301.23%22.43M | 279.06%6.65M | -18.47%1.77M |
Net non-operating interest income (expenses) | 13.36%-3.71M | 33.14%-581K | 22.52%-881K | -0.37%-1.09M | 2.68%-1.16M | -7.78%-4.28M | 30.87%-869K | -5.77%-1.14M | -36.52%-1.08M | -40.68%-1.19M |
Non-operating interest income | -49.21%32K | -85.00%3K | -11.11%8K | -52.17%11K | -9.09%10K | -3.08%63K | -9.09%20K | 0.00%9K | 0.00%23K | 0.00%11K |
Non-operating interest expense | -5.46%3.74M | -34.31%584K | -13.86%889K | 13.30%1.1M | 9.64%1.17M | 13.37%3.96M | -22.15%889K | 8.98%1.03M | 42.65%970K | 47.72%1.07M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -29.25%387K | --0 | -16.79%114K | 0.00%137K | 0.00%136K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 42.77M | 0 | 0 | 0 | 42.77M | 0 | ||||
Income from associates and other participating interests | -165K | -14K | 904K | |||||||
Special income (charges) | -3,239.57%-72.27M | -13,207.95%-93.69M | 3.03%340K | 784.27%20.75M | 0.00%330K | 110.33%2.3M | -313.33%-704K | 0.00%330K | 110.08%2.35M | 0.00%330K |
Less:Other special charges | ---18.91M | --1.51M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 4,061.21%91.19M | 12,993.32%92.18M | -3.03%-340K | 86.36%-320K | 0.00%-330K | -110.33%-2.3M | 313.33%704K | 0.00%-330K | -110.08%-2.35M | 0.00%-330K |
Other non-operating income (expenses) | -104.92%-530K | -98.59%159K | -282.50%-459K | 49.24%-100K | 39.81%-130K | 9,881.48%10.78M | 1,804.55%11.31M | 55.88%-120K | -152.56%-197K | -58.82%-216K |
Income before tax | 112.91%40.88M | -517.26%-70.56M | 35.71%28.96M | 303.41%31.04M | 3,120.98%51.44M | 218.87%19.2M | -250.19%-11.43M | 840.39%21.34M | 134.35%7.69M | 5.07%1.6M |
Income tax | -9,503.45%-27.27M | -6,771.75%-27.49M | -66.97%72K | -69.07%73K | -69.49%72K | -69.70%290K | -269.49%-400K | -8.02%218K | -1.67%236K | -3.28%236K |
Net income | 260.41%68.15M | -290.45%-43.07M | 36.75%28.88M | 315.26%30.97M | 3,674.14%51.37M | 210.52%18.91M | -249.59%-11.03M | 777.17%21.12M | 132.94%7.46M | 6.66%1.36M |
Net income continuous operations | 260.40%68.15M | -290.46%-43.07M | 36.77%28.89M | 315.19%30.97M | 3,674.21%51.37M | 210.53%18.91M | -249.57%-11.03M | 777.14%21.12M | 132.94%7.46M | 6.66%1.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 260.41%68.15M | -290.45%-43.07M | 36.75%28.88M | 315.26%30.97M | 3,674.14%51.37M | 210.52%18.91M | -249.59%-11.03M | 777.17%21.12M | 132.94%7.46M | 6.66%1.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 260.41%68.15M | -290.45%-43.07M | 36.75%28.88M | 315.26%30.97M | 3,674.14%51.37M | 210.52%18.91M | -249.59%-11.03M | 777.17%21.12M | 132.94%7.46M | 6.66%1.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 260.32%20.43 | -290.03%-12.91 | 36.59%8.66 | 316.14%9.28 | 3,656.10%15.4 | 210.53%5.67 | -249.77%-3.31 | 774.47%6.34 | 132.89%2.23 | 7.89%0.41 |
Diluted earnings per share | 260.32%20.43 | -290.17%-12.9146 | 36.77%8.66 | 316.14%9.28 | 3,656.10%15.4 | 210.53%5.67 | -249.77%-3.31 | 773.58%6.3317 | 132.86%2.23 | 7.89%0.41 |
Dividend per share | ||||||||||
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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