(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 | -0.22%1.42B | -1.41%358.57M | -5.26%366.81M | 3.29%356.32M | 3.34%340.77M | 10.75%1.43B | 17.67%363.7M | 2.77%387.19M | 11.38%344.98M | 13.06%329.77M |
Cost of revenue | -0.80%703.14M | -7.29%167.08M | -4.06%185.05M | 6.26%183.09M | 2.76%167.92M | 8.89%708.8M | 16.57%180.21M | 1.18%192.88M | 8.31%172.3M | 11.42%163.41M |
Gross profit | 0.35%719.33M | 4.36%191.49M | -6.46%181.77M | 0.32%173.23M | 3.90%172.85M | 12.66%716.83M | 18.76%183.49M | 4.39%194.31M | 14.62%172.67M | 14.73%166.36M |
Operating expense | -8.98%682.82M | 1.02%181.23M | -21.43%159.74M | -10.89%165.6M | -2.96%176.24M | 9.92%750.17M | 4.88%179.4M | 12.02%203.31M | 10.20%185.83M | 12.61%181.62M |
Staff costs | -7.25%218.65M | ---- | ---- | ---- | ---- | 14.26%235.75M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -8.47%82.03M | ---- | ---- | ---- | ---- | 33.84%89.61M | ---- | ---- | ---- | ---- |
-General and administrative expense | -8.47%82.03M | ---- | ---- | ---- | ---- | 33.84%89.61M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -12.33%7.66M | ---- | ---- | ---- | ---- | -54.52%8.74M | ---- | ---- | ---- | ---- |
-Depreciation | -12.33%7.66M | ---- | ---- | ---- | ---- | -54.52%8.74M | ---- | ---- | ---- | ---- |
Rent and land expenses | -22.35%60.05M | ---- | ---- | ---- | ---- | 10.04%77.34M | ---- | ---- | ---- | ---- |
Other operating expenses | -7.17%314.43M | ---- | ---- | ---- | ---- | 5.96%338.73M | ---- | ---- | ---- | ---- |
Operating profit | 209.54%36.52M | 151.04%10.27M | 344.65%22.02M | 157.93%7.62M | 77.79%-3.39M | 27.80%-33.34M | 124.70%4.09M | -293.74%-9M | 26.83%-13.16M | 6.23%-15.27M |
Net non-operating interest income (expenses) | 83.51%-799K | 120.20%181K | 111.71%135K | 69.99%-319K | 54.04%-796K | 30.45%-4.84M | 38.33%-896K | 39.57%-1.15M | 36.46%-1.06M | 10.31%-1.73M |
Non-operating interest income | -46.32%554K | -43.10%136K | -56.17%135K | -53.59%142K | -21.23%141K | 4.03%1.03M | -16.43%239K | 33.91%308K | 21.91%306K | -20.44%179K |
Non-operating interest expense | -76.97%1.35M | -103.96%-45K | --0 | -66.33%461K | -50.97%937K | -26.15%5.88M | -34.73%1.14M | -31.67%1.46M | -28.85%1.37M | -11.36%1.91M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -5,197.09%-49.16M | 1.99M | -51.15M | 0 | 0 | 94.85%-928K | 0 | 0 | 0 | -30.89%-928K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -45.89%25.62M | 101.85%677K | -79.24%213K | -75.35%16.13M | -51.00%8.6M | 183.08%47.35M | 45.93%-36.66M | -78.34%1.03M | 2,792.96%65.44M | 106.48%17.55M |
Less:Other special charges | 70.11%-19.9M | -98.23%274K | -983.63%-3.64M | 76.04%-15.54M | 94.09%-998K | -649.77%-66.59M | 376.88%15.47M | 91.18%-336K | -11,604.51%-64.84M | -117.47%-16.88M |
Less:Write off | -129.75%-5.72M | -104.49%-951K | 596.81%3.43M | 0.17%-595K | -1,026.37%-7.6M | -67.68%19.23M | -65.78%21.19M | 25.57%-690K | 21.89%-596K | 8.78%-675K |
Other non-operating income (expenses) | -46.77%20.62M | -81.30%2.35M | 1.67%2.07M | -14.10%3.98M | -37.30%12.22M | -25.87%38.73M | 506.31%12.58M | -90.70%2.04M | -78.58%4.63M | 193.11%19.48M |
Income before tax | -30.18%32.8M | 174.02%15.47M | -276.55%-26.71M | -50.92%27.41M | -12.98%16.63M | 161.86%46.97M | 79.33%-20.89M | -124.14%-7.09M | 12,188.53%55.85M | 606.47%19.11M |
Income tax | -142.33%-4.82M | -4,080.60%-11.2M | 298.45%3.21M | -87.93%1.19M | -41.44%1.99M | 57.88%11.38M | -117.72%-268K | -177.83%-1.62M | 456.88%9.87M | 84.20%3.39M |
Net income | 5.66%37.61M | 229.30%26.67M | -446.58%-29.92M | -42.98%26.22M | -6.83%14.64M | 142.82%35.6M | 79.89%-20.63M | -120.05%-5.47M | 2,158.19%45.98M | 379.84%15.72M |
Net income continuous operations | 5.66%37.61M | 229.30%26.67M | -446.48%-29.92M | -42.97%26.22M | -6.83%14.64M | 142.82%35.6M | 79.89%-20.63M | -120.06%-5.48M | 2,158.24%45.98M | 379.89%15.72M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 5.66%37.61M | 229.30%26.67M | -446.58%-29.92M | -42.98%26.22M | -6.83%14.64M | 142.82%35.6M | 79.89%-20.63M | -120.05%-5.47M | 2,158.19%45.98M | 379.84%15.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.66%37.61M | 229.30%26.67M | -446.58%-29.92M | -42.98%26.22M | -6.83%14.64M | 142.82%35.6M | 79.89%-20.63M | -120.05%-5.47M | 2,158.19%45.98M | 379.84%15.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.96%6.14 | 228.24%4.36 | -444.44%-4.9 | -43.33%4.29 | -7.36%2.39 | 142.76%5.85 | 79.86%-3.4 | -120.04%-0.9 | 2,145.95%7.57 | 380.43%2.58 |
Diluted earnings per share | 2.60%5.93 | 222.51%4.19 | -415.79%-4.9 | -45.05%4.16 | -10.47%2.31 | 142.25%5.78 | 79.75%-3.42 | -121.16%-0.95 | 2,145.95%7.57 | 380.43%2.58 |
Dividend per share | 0 | 0 | 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