(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 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.10%4.33B | 19.29%1.11B | 16.06%1.14B | 1.01B | 1.08B | 18.48%3.73B | 929.99M | 978.12M | -3.79%3.15B | -13.07%3.28B |
Cost of revenue | 16.02%3.29B | 20.64%864.91M | 13.70%830.92M | 767.2M | 826.1M | 16.55%2.83B | 716.94M | 730.77M | -5.98%2.43B | -16.52%2.59B |
Gross profit | 16.37%1.05B | 14.75%244.48M | 23.01%304.28M | 244.01M | 252.57M | 25.01%898.32M | 213.05M | 247.36M | 4.43%718.58M | 2.94%688.11M |
Operating expense | 0.82%739.51M | -6.71%188.03M | 10.11%188.22M | 192.58M | 170.69M | 10.94%733.51M | 201.55M | 170.93M | -2.35%661.16M | -3.77%677.1M |
Staff costs | -8.72%295.89M | ---- | ---- | ---- | ---- | 8.76%324.16M | ---- | ---- | -1.03%298.05M | 2.87%301.14M |
Selling and administrative expenses | 12.04%167.21M | ---- | ---- | ---- | ---- | 11.44%149.24M | ---- | ---- | -8.18%133.92M | -14.79%145.85M |
-General and administrative expense | 12.04%167.21M | ---- | ---- | ---- | ---- | 11.44%149.24M | ---- | ---- | -8.18%133.92M | -14.79%145.85M |
Depreciation and amortization | -2.21%9.6M | ---- | ---- | ---- | ---- | 4.93%9.82M | ---- | ---- | -11.68%9.36M | 2.70%10.6M |
-Depreciation | -2.21%9.6M | ---- | ---- | ---- | ---- | 4.93%9.82M | ---- | ---- | -11.68%9.36M | 2.70%10.6M |
Rent and land expenses | 1.13%29.37M | ---- | ---- | ---- | ---- | 2.03%29.04M | ---- | ---- | -0.77%28.47M | 0.54%28.69M |
Other operating expenses | 7.32%237.45M | ---- | ---- | ---- | ---- | 15.61%221.25M | ---- | ---- | 0.28%191.37M | -5.00%190.83M |
Operating profit | 85.56%305.82M | 390.89%56.45M | 51.87%116.06M | 51.43M | 81.88M | 186.98%164.81M | 11.5M | 76.42M | 421.69%57.43M | 131.28%11.01M |
Net non-operating interest income (expenses) | 91.89%-628K | 147.93%648K | 61.74%-551K | -74K | -651K | -30.13%-7.74M | -1.35M | -1.44M | 17.31%-5.95M | 34.33%-7.2M |
Non-operating interest income | 209.71%5.55M | 406.22%2.12M | 108.37%996K | --1.48M | --957K | 60.72%1.79M | --418K | --478K | 119.06%1.12M | -67.72%509K |
Non-operating interest expense | -17.40%6.18M | -17.06%1.47M | -19.34%1.55M | --1.56M | --1.61M | 5.84%7.48M | --1.77M | --1.92M | -8.31%7.07M | -0.30%7.71M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --2.06M | --0 | --0 | ---- | ---- |
Net investment income | -2.58%16.72M | -74.41%-1.25M | 56.89%5.85M | 6.02M | 6.1M | -13.72%17.16M | -715K | 3.73M | 7.89%19.89M | 9.32%18.44M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -415K | 0 | -1,138.33%-6.53M | 76.87%-527K | ||||||
Income from associates and other participating interests | -83.65%121K | 3,175.00%123K | -137.01%-57K | 56K | -1K | 318.29%740K | -4K | 154K | -239.00%-339K | -100K |
Special income (charges) | -845.72%-10.8M | 0 | -1,709.09%-3.89M | -58.49%1.45M | 1.89M | 242K | 967.66%3.49M | -221.60%-402K | ||
Less:Other special charges | 845.72%10.8M | --0 | 1,709.09%3.89M | ---- | ---- | 58.49%-1.45M | ---1.89M | ---242K | -967.66%-3.49M | 221.60%402K |
Other non-operating income (expenses) | -115.87%-257K | -40.08%-713K | 92.42%2.23M | -1.13M | -647K | 1,804.71%1.62M | -509K | 1.16M | 104.14%85K | -108.95%-2.05M |
Income before tax | 74.45%310.56M | 407.46%54.85M | 49.05%119.64M | 49.4M | 86.68M | 161.53%178.03M | 10.81M | 80.27M | 255.28%68.07M | 158.63%19.16M |
Income tax | 189.44%78.6M | 241.67%16.09M | 133.73%31.7M | 5.11M | 25.7M | 103.51%27.16M | -11.35M | 13.56M | 140.57%13.34M | -227.56%-32.89M |
Net income | 53.75%231.97M | 74.90%38.76M | 31.84%87.95M | 44.29M | 60.97M | 175.67%150.87M | 22.16M | 66.71M | 5.15%54.73M | 189.03%52.05M |
Net income continuous operations | 53.75%231.97M | 74.90%38.76M | 31.84%87.95M | --44.29M | --60.97M | 175.67%150.87M | --22.16M | --66.71M | 5.15%54.73M | 189.03%52.05M |
Noncontrolling interests | 87.81%104.04M | -26.14%15.2M | 58.21%37.97M | 24.59M | 26.29M | 762.36%55.4M | 20.58M | 24M | 114.87%6.42M | 10.50%-43.2M |
Net income attributable to the company | 33.99%127.92M | 1,385.69%23.56M | 17.02%49.98M | 19.69M | 34.69M | 97.65%95.47M | 1.59M | 42.71M | -49.29%48.3M | 1,034.26%95.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.99%127.92M | 1,385.69%23.56M | 17.02%49.98M | 19.69M | 34.69M | 97.65%95.47M | 1.59M | 42.71M | -49.29%48.3M | 1,034.26%95.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.99%34.89 | 1,393.02%6.42 | 17.08%13.64 | 5.37 | 9.46 | 97.57%26.04 | 0.43 | 11.65 | -49.27%13.18 | 1,034.53%25.98 |
Diluted earnings per share | 33.99%34.89 | 1,393.02%6.42 | 17.03%13.6331 | 5.37 | 9.46 | 97.57%26.04 | 0.43 | 11.6493 | -49.27%13.18 | 1,034.53%25.98 |
Dividend per share | 33.33%4 | 33.33%4 | 0 | 0 | 0 | 0.00%3 | 3 | 0 | 0.00%3 | 3 |
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