(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 | -4.59%13.53B | 2.00%4.43B | -4.16%2.85B | -5.83%3.02B | -11.69%3.22B | -0.19%14.18B | -3.77%4.35B | -2.53%2.97B | 1.42%3.21B | 5.05%3.65B |
Cost of revenue | -5.41%1.17B | 19.11%1.23B | ||||||||
Gross profit | -4.51%12.36B | -1.71%12.95B | ||||||||
Operating expense | -5.51%11.86B | -0.94%2.37B | -6.51%3.09B | -5.45%3.12B | -7.71%3.28B | -1.58%12.55B | -9.07%2.39B | -0.39%3.3B | -0.92%3.3B | 2.32%3.55B |
Staff costs | -4.16%6.66B | ---- | ---- | ---- | ---- | -4.77%6.95B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -13.55%1.73B | ---- | ---- | ---- | ---- | 3.27%2B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -12.65%1.16B | ---- | ---- | ---- | ---- | 4.66%1.33B | ---- | ---- | ---- | ---- |
-General and administrative expense | -15.33%567.21M | ---- | ---- | ---- | ---- | 0.61%669.88M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -1.07%381.14M | ---- | ---- | ---- | ---- | 24.34%385.25M | ---- | ---- | ---- | ---- |
-Depreciation | -1.26%321.81M | ---- | ---- | ---- | ---- | 30.11%325.92M | ---- | ---- | ---- | ---- |
-Amortization | 0.00%59.32M | ---- | ---- | ---- | ---- | 0.00%59.32M | ---- | ---- | ---- | ---- |
Rent and land expenses | -5.01%1.55B | ---- | ---- | ---- | ---- | 0.29%1.63B | ---- | ---- | ---- | ---- |
Other operating expenses | -2.86%1.54B | ---- | ---- | ---- | ---- | 0.20%1.59B | ---- | ---- | ---- | ---- |
Operating profit | 27.45%502.58M | 24.26%902.86M | 27.60%-239.84M | -7.20%-103.01M | -160.37%-57.43M | -5.75%394.33M | -15.18%726.57M | -24.08%-331.29M | 44.05%-96.09M | 18,663.71%95.13M |
Net non-operating interest income (expenses) | 42.15%-892K | 95.24%-35K | 95.33%-34K | -568.75%-535K | -28,900.00%-288K | -652.20%-1.54M | -2,000.00%-735K | -506.67%-728K | -544.44%-80K | 101.47%1K |
Non-operating interest income | 892.11%377K | -85.71%1K | --0 | -1,600.00%-45K | 1,403.57%421K | 375.00%38K | 250.00%7K | --0 | -95.38%3K | 2,700.00%28K |
Non-operating interest expense | -19.68%1.27M | -95.15%36K | -95.33%34K | 490.36%490K | 2,525.93%709K | 641.78%1.58M | 1,905.41%742K | 1,113.33%728K | 76.60%83K | -60.87%27K |
Net investment income | -1.11%166.44M | -1.17%166.24M | -3.07%168.3M | 168.2M | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -78.74M | 6.3M | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0.72%-38.09M | -18.53%-45.48M | 0 | 0 | 7.39M | -56.55%-38.37M | -38.37M | 0 | 0 | 0 |
Less:Restructuring and mergern&acquisition | ---7.39M | --0 | --0 | --0 | ---7.39M | --0 | --0 | --0 | --0 | --0 |
Less:Write off | 18.53%45.48M | ---- | ---- | ---- | ---- | 56.55%38.37M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -70.52%17.57M | -75.46%11.84M | -78.15%1.39M | 11.02%3.47M | -53.30%870K | 156.94%59.59M | 291.23%48.25M | 422.70%6.36M | -37.35%3.12M | -60.04%1.86M |
Income before tax | -2.31%568.85M | 15.25%1.04B | 0.69%-323.33M | -7.56%-100.08M | -150.99%-49.46M | -1.39%582.3M | -11.21%903.91M | -22.44%-325.56M | 44.20%-93.04M | 1,801.51%97M |
Income tax | -38.06%157.91M | -21.27%241.46M | 24.44%-55.06M | -292.50%-30.23M | -68.05%1.74M | 17.21%254.95M | 1.59%306.69M | -59.68%-72.88M | 197.73%15.7M | 123.98%5.44M |
Net income | 25.54%410.94M | 34.00%800.26M | -6.17%-268.27M | 35.77%-69.85M | -155.91%-51.2M | -12.23%327.35M | -16.61%597.22M | -14.72%-252.69M | 27.83%-108.74M | 229.70%91.56M |
Net income continuous operations | 25.54%410.95M | 34.00%800.26M | -6.17%-268.27M | 35.77%-69.85M | -155.91%-51.2M | -12.23%327.35M | -16.61%597.22M | -14.72%-252.69M | 27.83%-108.75M | 229.71%91.56M |
Noncontrolling interests | 87K | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 25.51%410.86M | 34.00%800.26M | -6.17%-268.27M | 35.69%-69.94M | -155.91%-51.2M | -12.23%327.35M | -16.61%597.22M | -14.72%-252.69M | 27.83%-108.74M | 229.70%91.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.51%410.86M | 34.00%800.26M | -6.17%-268.27M | 35.69%-69.94M | -155.91%-51.2M | -12.23%327.35M | -16.61%597.22M | -14.72%-252.69M | 27.83%-108.74M | 229.70%91.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.59%53.35 | 33.96%103.83 | -6.04%-34.78 | 35.84%-9.06 | -155.85%-6.64 | -12.10%42.48 | -16.45%77.51 | -14.93%-32.8 | 27.55%-14.12 | 231.20%11.89 |
Diluted earnings per share | 25.56%52.9 | 34.10%103.83 | -6.24%-34.8601 | 35.79%-9.0673 | -156.27%-6.64 | -12.10%42.13 | -16.54%77.4298 | -14.72%-32.8117 | 27.62%-14.1207 | 231.46%11.8 |
Dividend per share | 6.25%17 | 12.50%9 | 0 | 0.00%8 | 0 | 6.67%16 | 33.33%8 | 0 | -11.11%8 | 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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