(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.26%5.94B | 5.84%21.83B | 10.55%6.17B | 5.18%5.32B | 4.21%5.24B | 2.85%5.11B | 3.02%20.62B | 3.38%5.58B | 1.89%5.05B | 3.78%5.03B |
Cost of revenue | 10.92%4.24B | 5.48%16.09B | 10.52%4.46B | 5.28%3.93B | 3.13%3.88B | 2.59%3.82B | -0.36%15.26B | 0.00%4.03B | -0.79%3.73B | 0.20%3.77B |
Gross profit | 32.13%1.7B | 6.86%5.74B | 10.64%1.71B | 4.89%1.39B | 7.46%1.35B | 3.64%1.29B | 14.01%5.37B | 13.35%1.55B | 10.32%1.32B | 16.20%1.26B |
Operating expense | 24.19%1.47B | 13.49%4.85B | 11.12%1.27B | 11.56%1.19B | 13.16%1.21B | 18.64%1.18B | 8.36%4.27B | 10.32%1.15B | 11.20%1.06B | 7.10%1.07B |
Staff costs | 29.90%545.99M | 12.11%1.72B | 9.06%440.58M | 10.32%431.43M | 16.29%431.13M | 13.15%420.33M | 10.32%1.54B | 14.58%403.97M | 12.95%391.08M | 6.45%370.74M |
Selling and administrative expenses | ---- | 12.44%1.05B | ---- | ---- | ---- | ---- | 8.57%935.54M | ---- | ---- | ---- |
-General and administrative expense | ---- | 12.44%1.05B | ---- | ---- | ---- | ---- | 8.57%935.54M | ---- | ---- | ---- |
Rent and land expenses | ---- | 10.36%212.58M | ---- | ---- | ---- | ---- | -32.96%192.62M | ---- | ---- | ---- |
Other operating expenses | 21.03%921.14M | 15.79%1.86B | -11.80%-430.39M | 12.29%755.38M | 11.50%777.24M | 21.91%761.06M | 14.73%1.61B | 16.61%-384.96M | 10.20%672.7M | 7.45%697.09M |
Operating profit | 121.97%231.77M | -19.08%884.51M | 9.25%435.93M | -22.70%199.09M | -24.28%145.08M | -57.36%104.41M | 43.23%1.09B | 23.08%399.02M | 6.81%257.56M | 120.73%191.61M |
Net non-operating interest income (expenses) | -297.33%-162.03M | -12.25%-173.55M | -17.75%-45.2M | -15.89%-44.21M | -12.03%-43.36M | -3.59%-40.78M | 9.34%-154.6M | 3.54%-38.38M | 7.80%-38.15M | 11.76%-38.71M |
Non-operating interest income | 18,237.50%1.47M | 241.03%133K | 580.00%102K | 175.00%11K | -7.69%12K | 14.29%8K | -92.40%39K | -28.57%15K | -99.16%4K | 18.18%13K |
Non-operating interest expense | 31.73%53.73M | 12.31%173.68M | 17.97%45.3M | 15.90%44.22M | 12.02%43.38M | 3.60%40.79M | -9.59%154.64M | -3.55%38.4M | -8.83%38.15M | -11.75%38.72M |
Total other finance cost | --109.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 131.32%5.04M | -1,702.79%-16.09M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 61.32M | 0 | 0 | 0 | 1,145.54%61.32M | 0 | -8.76M | 0 | -66.44%3.84M |
Income from associates and other participating interests | -59.63%-7.38M | -92.36%-3.25M | 159.82%3.79M | 68.53%-749K | -159.79%-1.67M | -208.93%-4.63M | -107.28%-1.69M | -239.08%-6.34M | -132.28%-2.38M | -40.76%2.79M |
Special income (charges) | -1,432,201.16%-3.71B | -30,431.11%-1.62B | -35,244.39%-1.63B | 193.47%5.84M | 32.23%-1.25M | 130.43%259K | 97.97%-5.31M | -61.67%-4.6M | 271.20%1.99M | 99.31%-1.85M |
Less:Other special charges | 3,253,811.40%3.71B | 26,770.30%1.62B | 37,479.86%1.62B | -208.54%-5.85M | -33.57%1.33M | -92.86%114K | -94.98%6.03M | 74.35%4.32M | -4,211.36%-1.9M | -98.39%2.01M |
Less:Write off | 15.01%-317K | 63.81%-262K | -33.58%182K | 110.64%10K | 49.06%-81K | 49.93%-373K | -100.51%-724K | -24.73%274K | -107.79%-94K | -100.11%-159K |
Other non-operating income (expenses) | 27,255.18%3.74B | 3,671.62%1.68B | 7,827.22%1.67B | -133.78%-7.08M | -117.14%-511K | 2,560.25%13.68M | 40.78%44.43M | -44.54%21.06M | 180.20%20.95M | 29.83%2.98M |
Income before tax | -29.15%95.13M | -13.56%829.67M | 28.42%444.21M | -36.28%152.91M | -38.82%98.28M | -37.04%134.26M | 148.30%959.8M | 17.63%345.91M | 7.16%239.96M | 178.03%160.66M |
Income tax | 55.23%54.42M | -32.50%194.44M | 8.32%90.52M | -69.65%22.42M | -18.91%46.44M | -52.19%35.06M | 233.61%288.05M | 14.79%83.57M | -2.47%73.88M | 164.86%57.27M |
Net income | -58.96%40.71M | -5.44%635.23M | 34.82%353.7M | -21.43%130.49M | -49.86%51.84M | -29.11%99.21M | 123.76%671.75M | 18.57%262.35M | 12.09%166.08M | 187.92%103.39M |
Net income continuous operations | -58.97%40.71M | -5.44%635.23M | 34.82%353.7M | -21.43%130.49M | -49.86%51.84M | -29.11%99.21M | 123.76%671.75M | 18.57%262.35M | 12.09%166.08M | 187.92%103.39M |
Noncontrolling interests | 89.08%-1.01M | -416.88%-16.48M | -55.44%5.99M | 135.62%1.62M | -1,758.52%-14.83M | -220.53%-9.26M | -78.99%5.2M | -42.51%13.44M | -423.01%-4.55M | -143.37%-798K |
Net income attributable to the company | -61.54%41.72M | -2.23%651.72M | 39.69%347.71M | -24.48%128.87M | -36.01%66.67M | -24.06%108.47M | 141.99%666.55M | 25.78%248.91M | 16.26%170.63M | 187.23%104.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -61.54%41.72M | -2.23%651.72M | 39.69%347.71M | -24.48%128.87M | -36.01%66.67M | -24.06%108.47M | 141.99%666.55M | 25.78%248.91M | 16.26%170.63M | 187.23%104.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -62.17%1.15 | -0.16%18.26 | 41.78%9.74 | -22.53%3.61 | -34.15%1.87 | -22.45%3.04 | 142.25%18.29 | 26.75%6.87 | 15.63%4.66 | 186.59%2.84 |
Diluted earnings per share | -62.17%1.15 | -0.16%18.26 | 41.74%9.7374 | -22.56%3.6088 | -34.26%1.8671 | -22.45%3.04 | 142.25%18.29 | 26.75%6.87 | 15.83%4.66 | 186.59%2.84 |
Dividend per share | 0 | 0.00%3.5 | 0.00%3.5 | 0 | 0 | 0 | 16.67%3.5 | 16.67%3.5 | 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