(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 | 4.12%2.81B | 4.54%756.84M | 4.03%712.68M | -1.75%658.03M | 10.11%680.47M | 10.78%2.7B | 12.57%724M | 10.00%685.08M | 13.27%669.74M | 7.07%618M |
Cost of revenue | 10.04%1.21B | 13.00%333.92M | 5.17%294.05M | 6.48%280.12M | 15.56%298.45M | 10.96%1.1B | 16.11%295.49M | 15.43%279.6M | 6.47%263.07M | 5.72%258.26M |
Gross profit | 0.07%1.6B | -1.30%422.92M | 3.24%418.63M | -7.07%377.92M | 6.20%382.02M | 10.66%1.6B | 10.26%428.5M | 6.55%405.49M | 18.16%406.67M | 8.07%359.73M |
Operating expense | 4.35%1.43B | 4.51%357.56M | 1.38%348.96M | 4.42%352.9M | 7.13%365.84M | 6.64%1.37B | 8.40%342.14M | 7.20%344.2M | 6.33%337.98M | 4.70%341.5M |
Staff costs | 3.49%879.75M | ---- | ---- | ---- | ---- | 2.45%850.07M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 43.25%25.2M | ---- | ---- | ---- | ---- | 6.84%17.59M | ---- | ---- | ---- | ---- |
-Depreciation | 43.25%25.2M | ---- | ---- | ---- | ---- | 6.84%17.59M | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.05%94.51M | ---- | ---- | ---- | ---- | -1.82%95.52M | ---- | ---- | ---- | ---- |
Other operating expenses | 5.75%425.81M | ---- | ---- | ---- | ---- | 19.40%402.64M | ---- | ---- | ---- | ---- |
Operating profit | -24.87%176.23M | -24.32%65.36M | 13.68%69.67M | -63.59%25.01M | -11.24%16.18M | 41.73%234.57M | 18.29%86.36M | 3.06%61.29M | 160.95%68.69M | 171.68%18.23M |
Net non-operating interest income (expenses) | 42.86%10K | -20.00%4K | 1K | 66.67%5K | 0 | 216.67%7K | 400.00%5K | 0 | 150.00%3K | -200.00%-1K |
Non-operating interest income | 0.00%10K | -20.00%4K | 0.00%1K | 25.00%5K | --0 | 42.86%10K | 66.67%5K | 0.00%1K | 100.00%4K | --0 |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | -76.92%3K | --0 | -66.67%1K | -87.50%1K | --1K |
Net investment income | 3,618.09%32.47M | 249.37%5.56M | -4.06M | 7.92M | 23.04M | -923K | 1.59M | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 0 | 0 | 8.10%-998K | -140K | -858K | 0 | 0 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -8.10%998K | --140K | ---- | ---- | ---- |
Other non-operating income (expenses) | -90.08%276K | -167.74%-126K | -82.54%103K | -38.33%317K | -101.21%-18K | 121.24%2.78M | -53.15%186K | 155.41%590K | 38.17%514K | 480.16%1.49M |
Income before tax | -11.23%208.98M | -19.55%70.8M | 12.34%65.72M | -51.94%33.26M | 98.83%39.2M | 42.11%235.43M | 19.89%88.01M | -2.00%58.5M | 159.30%69.21M | 235.27%19.72M |
Income tax | -18.67%62.85M | -44.00%12.87M | 10.44%23.44M | -43.04%13.96M | 46.85%12.58M | 31.64%77.28M | 2.52%22.98M | -4.22%21.23M | 114.02%24.51M | 219.54%8.57M |
Net income | -7.60%146.13M | -10.91%57.93M | 13.42%42.28M | -56.82%19.3M | 138.75%26.62M | 47.86%158.15M | 27.53%65.02M | -0.68%37.28M | 193.34%44.7M | 248.44%11.15M |
Net income continuous operations | -7.60%146.13M | -10.91%57.93M | 13.42%42.28M | -56.82%19.3M | 138.76%26.62M | 47.86%158.15M | 27.53%65.02M | -0.68%37.28M | 193.33%44.7M | 248.44%11.15M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -7.60%146.13M | -10.91%57.93M | 13.42%42.28M | -56.82%19.3M | 138.75%26.62M | 47.86%158.15M | 27.53%65.02M | -0.68%37.28M | 193.34%44.7M | 248.44%11.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.60%146.13M | -10.91%57.93M | 13.42%42.28M | -56.82%19.3M | 138.75%26.62M | 47.86%158.15M | 27.53%65.02M | -0.68%37.28M | 193.34%44.7M | 248.44%11.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.64%21.17 | -11.03%8.39 | 13.52%6.13 | -56.88%2.79 | 138.27%3.86 | 47.87%22.92 | 27.60%9.43 | -0.74%5.4 | 192.76%6.47 | 252.17%1.62 |
Diluted earnings per share | -7.64%21.17 | -10.95%8.39 | 13.45%6.1264 | -56.88%2.79 | 138.27%3.86 | 47.87%22.92 | 27.53%9.4216 | -0.71%5.4 | 193.03%6.47 | 252.17%1.62 |
Dividend per share | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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