(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 | 11.63%64.56B | 9.13%16.8B | 8.26%16.25B | 17.36%16.27B | 12.34%15.22B | 21.18%57.83B | 26.94%15.4B | 9.79%15.01B | 20.65%13.87B | 30.04%13.55B |
Cost of revenue | 16.31%15.66B | 11.49%4.08B | 13.29%3.99B | 23.02%3.93B | 18.56%3.66B | 25.54%13.47B | 32.40%3.66B | 14.94%3.53B | 25.19%3.19B | 31.71%3.09B |
Gross profit | 10.21%48.89B | 8.39%12.72B | 6.72%12.26B | 15.68%12.35B | 10.50%11.56B | 19.92%44.37B | 25.33%11.74B | 8.30%11.49B | 19.35%10.68B | 29.55%10.46B |
Operating expense | 4.87%46.27B | 3.62%11.84B | 3.66%11.47B | 7.33%11.66B | 4.94%11.3B | 8.75%44.13B | 9.87%11.43B | 5.95%11.06B | 7.68%10.87B | 11.71%10.77B |
Staff costs | 9.12%21.65B | ---- | ---- | ---- | ---- | 9.52%19.84B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 3.43%9.1B | ---- | ---- | ---- | ---- | 16.87%8.79B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 15.56%1.2B | ---- | ---- | ---- | ---- | 12.58%1.03B | ---- | ---- | ---- | ---- |
-General and administrative expense | 1.81%7.9B | ---- | ---- | ---- | ---- | 17.47%7.76B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 2.30%2.31B | ---- | ---- | ---- | ---- | -5.73%2.25B | ---- | ---- | ---- | ---- |
-Depreciation | 2.30%2.31B | ---- | ---- | ---- | ---- | -5.73%2.25B | ---- | ---- | ---- | ---- |
Rent and land expenses | -2.64%9.51B | ---- | ---- | ---- | ---- | 2.81%9.77B | ---- | ---- | ---- | ---- |
Other operating expenses | 6.99%3.71B | ---- | ---- | ---- | ---- | 14.04%3.47B | ---- | ---- | ---- | ---- |
Operating profit | 993.68%2.62B | 185.71%877.65M | 85.84%794.77M | 457.12%684.94M | 186.84%263.49M | 106.70%239.64M | 129.61%307.18M | 153.93%427.68M | 83.29%-191.8M | 80.57%-303.42M |
Net non-operating interest income (expenses) | -31.94%2.57M | -28.09%507K | -35.67%541K | -36.72%846K | -24.33%678K | 101.69%3.78M | 58.07%705K | 170.42%841K | 252.77%1.34M | 100.40%896K |
Non-operating interest income | -31.94%2.57M | -28.09%507K | -35.67%541K | -36.72%846K | -24.33%678K | -5.97%3.78M | -23.78%705K | -12.76%841K | 28.93%1.34M | -18.02%896K |
Net investment income | 2.73%2.22M | 0 | 8.63%1.08M | 0 | -2.32%1.14M | 29.07%2.16M | 0 | 21.32%996K | 0 | 36.53%1.17M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -133.77M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 36.19%-1.06B | 50.48%-659.39M | 30.93%-46.67M | 4.68%-257.33M | -691.21%-91.77M | 42.20%-1.65B | -168.03%-1.33B | -312.56%-67.57M | 87.43%-269.95M | 106.25%15.52M |
Less:Other special charges | -52.58%61.2M | -86.80%11.52M | -95.07%2.17M | -33.61%27.47M | 145.97%20.04M | 159.68%129.05M | 135.54%87.32M | 233.25%43.93M | 120.65%41.38M | -117.71%-43.58M |
Less:Write off | -34.80%993.95M | -47.93%647.86M | 88.30%44.5M | 0.56%229.85M | 155.70%71.74M | -45.77%1.52B | 170.65%1.24B | 1,896.03%23.63M | -90.26%228.57M | 1,060.30%28.06M |
Other non-operating income (expenses) | -90.54%127.81M | -99.72%337K | -61.25%9.92M | -65.63%100.9M | -98.18%16.66M | -78.46%1.35B | -87.10%118.72M | -98.88%25.59M | -73.34%293.6M | -53.35%913.33M |
Income before tax | 2,855.11%1.56B | 109.43%85.32M | 96.02%759.65M | 417.33%529.36M | -69.69%190.19M | 88.38%-56.79M | -26.81%-905.01M | -84.46%387.54M | 92.39%-166.82M | 929.69%627.5M |
Income tax | 225.71%595M | 113.14%86.15M | 169.43%307.75M | 91.72%-23.68M | -36.52%224.78M | -111.21%-473.33M | -524.28%-655.54M | -80.84%114.23M | -108.43%-286.08M | 349.31%354.08M |
Net income | 132.76%969.52M | 99.67%-831K | 65.34%451.9M | 363.70%553.04M | -112.65%-34.59M | 108.84%416.54M | 71.27%-249.46M | -85.60%273.31M | 102.13%119.27M | 277.04%273.42M |
Net income continuous operations | 132.76%969.52M | 99.67%-831K | 65.34%451.9M | 363.70%553.04M | -112.65%-34.59M | 108.84%416.54M | 71.27%-249.46M | -85.60%273.31M | 102.13%119.27M | 277.04%273.42M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 132.76%969.52M | 99.67%-831K | 65.34%451.9M | 363.70%553.04M | -112.65%-34.59M | 108.84%416.54M | 71.27%-249.46M | -85.60%273.31M | 102.13%119.27M | 277.04%273.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 132.76%969.52M | 99.67%-831K | 65.34%451.9M | 363.70%553.04M | -112.65%-34.59M | 108.84%416.54M | 71.27%-249.46M | -85.60%273.31M | 102.13%119.27M | 277.04%273.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 135.58%47.47 | 99.67%-0.04 | 67.47%22.14 | 370.61%27.06 | -112.81%-1.69 | 109.08%20.15 | 71.23%-12.01 | -85.16%13.22 | 102.19%5.75 | 281.93%13.19 |
Diluted earnings per share | 134.19%39.18 | 99.50%-0.06 | 61.68%18.27 | 478.21%27.06 | -115.74%-1.69 | 107.54%16.73 | 71.32%-12.01 | -87.31%11.3 | 101.78%4.68 | 248.14%10.74 |
Dividend per share | 13.64%50 | 13.64%25 | 0 | 13.64%25 | 0 | 0.00%44 | 0.00%22 | 0 | 0.00%22 | 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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