(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 | 5.76%5.74B | 0.91%1.37B | 9.27%1.56B | 6.06%1.41B | 6.65%1.39B | 8.91%5.42B | 14.02%1.35B | 8.16%1.43B | 8.67%1.33B | 5.06%1.31B |
Cost of revenue | 4.38%4.19B | -2.82%992.85M | 7.85%1.16B | 4.83%1.02B | 7.75%1.02B | 11.80%4.02B | 15.34%1.02B | 14.56%1.08B | 11.40%975.04M | 5.79%944.99M |
Gross profit | 9.70%1.54B | 12.35%374.22M | 13.56%402.46M | 9.40%390.46M | 3.76%375.85M | 1.41%1.41B | 10.14%333.09M | -7.52%354.4M | 1.85%356.9M | 3.19%362.22M |
Operating expense | 5.57%1.2B | -0.29%293.06M | 6.92%312.75M | 5.99%294.54M | 10.01%300.72M | 0.47%1.14B | 0.06%293.92M | 1.71%292.52M | 2.33%277.9M | -2.18%273.35M |
Staff costs | 3.88%565.07M | ---- | ---- | ---- | ---- | -1.82%543.98M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 6.92%461.42M | ---- | ---- | ---- | ---- | 4.36%431.55M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 106.53%10.12M | ---- | ---- | ---- | ---- | 3.66%4.9M | ---- | ---- | ---- | ---- |
-General and administrative expense | 5.78%451.3M | ---- | ---- | ---- | ---- | 4.37%426.65M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 26.16%37.84M | ---- | ---- | ---- | ---- | -8.23%30M | ---- | ---- | ---- | ---- |
-Depreciation | 26.16%37.84M | ---- | ---- | ---- | ---- | -8.23%30M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.29%34.53M | ---- | ---- | ---- | ---- | 0.63%34.63M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.79%102.2M | ---- | ---- | ---- | ---- | -0.14%97.53M | ---- | ---- | ---- | ---- |
Operating profit | 27.15%341.92M | 107.20%81.16M | 44.98%89.71M | 21.42%95.92M | -15.46%75.13M | 5.57%268.91M | 351.16%39.17M | -35.30%61.88M | 0.19%79M | 24.17%88.87M |
Net non-operating interest income (expenses) | -543.44%-2.36M | -898.63%-729K | -855.00%-764K | -522.58%-579K | -135.83%-283K | 35.90%-366K | 50.68%-73K | 48.05%-80K | 44.31%-93K | -17.65%-120K |
Non-operating interest income | 0.15%1.35M | 0.61%328K | 0.00%339K | 0.00%344K | 0.00%335K | 0.00%1.34M | 0.00%326K | 0.00%339K | 0.00%344K | 0.00%335K |
Non-operating interest expense | 116.43%3.7M | 164.91%1.06M | 163.25%1.1M | 111.21%923K | 35.82%618K | -10.70%1.71M | -15.82%399K | -15.01%419K | -14.48%437K | 4.12%455K |
Net investment income | 239.55%17.53M | 12.02M | 11.85%1.57M | 0 | 4.81%3.94M | 5.45%5.16M | 0 | 6.78%1.4M | 0 | 4.97%3.76M |
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) | 99.76%-363K | 102.27%3.27M | 104.60%270K | -360.78%-5.61M | 254.25%1.71M | -601.85%-148.88M | -665.01%-144.07M | -5.86M | 157.80%2.15M | -182.41%-1.11M |
Less:Other special charges | -94.92%363K | -240.96%-3.27M | -104.60%-270K | 360.78%5.61M | -254.25%-1.71M | -66.34%7.14M | -87.67%2.32M | --5.86M | -157.80%-2.15M | 182.41%1.11M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --141.74M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 76.85%-1.27M | -229.66%-577K | -0.35%-574K | 36.29%-532K | 109.22%416K | 78.28%-5.47M | 101.83%445K | 7.59%-572K | -30.67%-835K | -1,194.90%-4.51M |
Income before tax | 197.86%355.46M | 191.01%95.14M | 58.93%90.21M | 11.19%89.2M | -6.88%80.91M | -43.88%119.34M | -201.62%-104.54M | -40.98%56.76M | 7.94%80.22M | 13.13%86.89M |
Income tax | 14.87%106.88M | 41.62%22.64M | 40.58%29.26M | 3.18%28.84M | -7.61%26.14M | 12.95%93.04M | 712.41%15.98M | -36.06%20.81M | 8.03%27.95M | 6.53%28.29M |
Net income | 845.39%248.58M | 160.16%72.5M | 69.55%60.95M | 15.47%60.36M | -6.53%54.77M | -79.81%26.29M | -276.06%-120.52M | -43.50%35.95M | 7.89%52.27M | 16.62%58.6M |
Net income continuous operations | 845.39%248.58M | 160.16%72.5M | 69.55%60.95M | 15.47%60.36M | -6.53%54.77M | -79.81%26.29M | -276.06%-120.52M | -43.50%35.95M | 7.90%52.27M | 16.62%58.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 845.39%248.58M | 160.16%72.5M | 69.55%60.95M | 15.47%60.36M | -6.53%54.77M | -79.81%26.29M | -276.06%-120.52M | -43.50%35.95M | 7.89%52.27M | 16.62%58.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 845.39%248.58M | 160.16%72.5M | 69.55%60.95M | 15.47%60.36M | -6.53%54.77M | -79.81%26.29M | -276.06%-120.52M | -43.50%35.95M | 7.89%52.27M | 16.62%58.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | 870.65%69.79 | 162.37%20.35 | 68.17%17.12 | 16.75%16.94 | 1.65%15.38 | -73.44%7.19 | -389.94%-32.63 | -23.00%10.18 | 44.09%14.51 | 44.92%15.13 |
Diluted earnings per share | 870.65%69.79 | 160.14%20.35 | 69.55%17.1127 | 16.75%16.94 | 1.65%15.38 | -73.44%7.19 | -408.04%-33.838 | -23.65%10.093 | 44.12%14.51 | 44.92%15.13 |
Dividend per share | 200.00%30 | 200.00%30 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |
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