(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.83%2.65B | -4.58%622.55M | -12.90%662.31M | 681.09M | 680.77M | 2.81B | 652.46M | 760.38M | 1.80%879.06M | 1.09%853.91M |
Cost of revenue | -16.55%1.35B | -31.11%322.5M | -12.42%339.4M | 324.23M | 360.97M | 1.61B | 468.15M | 387.52M | -2.36%344.9M | -2.19%334.55M |
Gross profit | 8.63%1.3B | 62.79%300.04M | -13.40%322.91M | 356.86M | 319.8M | 1.2B | 184.31M | 372.86M | 4.68%534.16M | 3.31%519.36M |
Operating expense | -16.23%1.24B | -41.37%296.36M | -1.55%314.28M | 307.4M | 322.86M | 1.48B | 505.46M | 319.23M | -1.41%335.25M | 2.89%325M |
Staff costs | 5.63%277.63M | ---- | ---- | ---- | ---- | --262.82M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -26.08%700.09M | ---- | ---- | ---- | ---- | --947.14M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -51.37%182.52M | ---- | ---- | ---- | ---- | --375.31M | ---- | ---- | ---- | ---- |
-General and administrative expense | -9.49%517.57M | ---- | ---- | ---- | ---- | --571.82M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -33.78%1.34M | ---- | ---- | ---- | ---- | --2.02M | ---- | ---- | ---- | ---- |
-Depreciation | -33.78%1.34M | ---- | ---- | ---- | ---- | --2.02M | ---- | ---- | ---- | ---- |
Rent and land expenses | 3.24%49.36M | ---- | ---- | ---- | ---- | --47.81M | ---- | ---- | ---- | ---- |
Other operating expenses | -4.10%212.48M | ---- | ---- | ---- | ---- | --221.57M | ---- | ---- | ---- | ---- |
Operating profit | 120.60%58.72M | 101.15%3.69M | -83.92%8.62M | 49.46M | -3.05M | -285.01M | -321.14M | 53.62M | 16.86%198.92M | 4.04%194.36M |
Net non-operating interest income (expenses) | 5.98%-44.64M | 3.37%-11.13M | 5.30%-11.07M | -11.08M | -11.36M | -47.49M | -11.51M | -11.69M | ||
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | -5.98%44.64M | -3.67%11.09M | -5.30%11.07M | --11.12M | --11.36M | --47.49M | --11.51M | --11.69M | ---- | ---- |
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) | 871.10%11.96M | 1,368.25%12.07M | -23K | 0 | -82K | 1.23M | 822K | 0 | ||
Less:Other special charges | -871.10%-11.96M | -1,368.25%-12.07M | --23K | --0 | --82K | ---1.23M | ---822K | --0 | ---- | ---- |
Other non-operating income (expenses) | -13.68%41.84M | -14.21%40.66M | 0.55%364K | 402K | 407K | 48.46M | 47.4M | 362K | -6.73%277K | -34.62%119K |
Income before tax | 124.00%67.86M | 115.92%45.29M | -104.99%-2.11M | 38.78M | -14.09M | -282.81M | -284.44M | 42.29M | 16.82%199.2M | 4.00%194.48M |
Income tax | 3.31%1.53M | 12.94%419K | 0.27%371K | 370K | 370K | 1.48M | 371K | 370K | 15.68%72.41M | 2.98%70.69M |
Net income | 123.33%66.33M | 115.75%44.87M | -105.92%-2.48M | 38.41M | -14.46M | -284.29M | -284.81M | 41.92M | 17.48%126.79M | 4.59%123.79M |
Net income continuous operations | 123.33%66.33M | 115.75%44.87M | -105.92%-2.48M | --38.41M | ---14.46M | ---284.29M | ---284.81M | --41.92M | 17.48%126.79M | 4.59%123.79M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 123.33%66.33M | 115.75%44.87M | -105.92%-2.48M | 38.41M | -14.46M | -284.29M | -284.81M | 41.92M | 17.48%126.79M | 4.59%123.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 123.33%66.33M | 115.75%44.87M | -105.92%-2.48M | 38.41M | -14.46M | -284.29M | -284.81M | 41.92M | 17.48%126.79M | 4.59%123.79M |
Gross dividend payment | ||||||||||
Basic earnings per share | 123.42%10.49 | 115.82%7.1 | -106.07%-0.4 | 6.08 | -2.29 | -44.79 | -44.87 | 6.59 | 17.24%19.86 | 4.47%19.4 |
Diluted earnings per share | 123.38%10.47 | 115.72%7.08 | -106.07%-0.4 | 6.0725 | -2.29 | -44.79 | -45.0306 | 6.59 | 17.56%19.62 | 4.64%19.15 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 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 |
No Data