Booking Resort Co.,Ltd.
324A
Flier Inc.
323A
Next Generation Technology Group
319A
B-style Holdings
302A
Forcia
304A
(Q3)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.12%23.2B | 9.58%21.16B | 11.98%75.58B | 11.74%17.72B | 11.24%20.88B | 6.55%17.67B | 18.59%19.31B | 3.23%67.49B | 3.67%15.86B | 6.07%18.77B |
Cost of revenue | 8.16%11.48B | 5.68%10.28B | 8.88%38.24B | 0.85%8.94B | 10.95%10.62B | 4.70%8.95B | 19.61%9.73B | 2.86%35.12B | 8.60%8.87B | 5.71%9.57B |
Gross profit | 14.18%11.72B | 13.54%10.88B | 15.34%37.34B | 25.57%8.78B | 11.56%10.27B | 8.50%8.72B | 17.58%9.58B | 3.64%32.37B | -1.98%6.99B | 6.43%9.2B |
Operating expense | 14.14%9.26B | 9.74%8.72B | -0.53%33.32B | 3.63%8.92B | 0.42%8.12B | -5.19%8.34B | -0.87%7.95B | 2.64%33.5B | 4.53%8.61B | -12.24%8.08B |
Operating profit | 14.33%2.46B | 32.07%2.16B | 455.80%4.02B | 90.88%-148M | 92.05%2.15B | 150.46%382M | 1,147.33%1.63B | 19.47%-1.13B | -46.39%-1.62B | 298.40%1.12B |
Net non-operating interest income (expenses) | -53.33%7M | -80.00%2M | 0.00%3M | -1,250.00%-23M | 1,400.00%15M | 1M | 10M | -84.21%3M | 100.00%2M | -80.00%1M |
Non-operating interest income | -31.58%13M | -57.14%6M | -8.70%21M | -357.14%-18M | 216.67%19M | 20.00%6M | 180.00%14M | -45.24%23M | 0.00%7M | -45.45%6M |
Non-operating interest expense | 50.00%6M | 0.00%4M | -10.00%18M | 0.00%5M | -20.00%4M | 0.00%5M | -20.00%4M | -13.04%20M | -16.67%5M | -16.67%5M |
Net investment income | 13.81%552M | 6.44%645M | -23.71%1.19B | -89.75%33M | -5.27%485M | -51.72%70M | 3.41%606M | 5.46%1.57B | 133.33%322M | -7.08%512M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 334.41%4.18B | 37.78%2.87B | -30.56%9.12B | -44.13%3.37B | -67.02%962M | -5.22%2.7B | 56.62%2.08B | -18.74%13.13B | -30.72%6.03B | 119.32%2.92B |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -18,466.67%-2.79B | -165M | 66.67%80M | 52.31%99M | -15M | 76.47%-4M | 0 | 237.14%48M | 641.67%65M | 0 |
Less:Other special charges | 20.00%18M | --37M | -26.98%-80M | -52.31%-99M | --15M | ---- | ---- | -280.00%-63M | -641.67%-65M | --0 |
Less:Write off | --2.77B | --128M | --0 | --0 | --0 | ---- | ---- | --15M | --0 | --0 |
Other non-operating income (expenses) | 150.00%5M | -17.65%14M | -39.66%35M | 115.04%17M | -92.00%2M | -101.96%-1M | -82.11%17M | -79.36%58M | -268.66%-113M | -78.81%25M |
Income before tax | 22.71%4.42B | 26.95%5.52B | 5.62%14.45B | -28.59%3.35B | -21.30%3.6B | 38.47%3.15B | 103.13%4.35B | -17.13%13.68B | -39.83%4.69B | 217.50%4.57B |
Income tax | -9.97%813M | 38.15%1.42B | 3.71%3.16B | -36.13%511M | -24.56%903M | 27.66%720M | 111.34%1.03B | -12.35%3.05B | -51.95%800M | 375.00%1.2B |
Net income | 33.65%3.6B | 23.53%4.11B | 6.16%11.29B | -27.07%2.84B | -20.17%2.7B | 42.17%2.43B | 100.66%3.32B | -18.40%10.63B | -36.53%3.89B | 184.18%3.38B |
Net income continuous operations | 33.65%3.6B | 23.50%4.11B | 6.17%11.29B | -27.04%2.84B | -20.15%2.7B | 42.03%2.43B | 100.72%3.32B | -18.40%10.63B | -36.53%3.89B | 184.09%3.38B |
Noncontrolling interests | -67.57%12M | -101.75%-1M | 21.90%128M | -53.57%13M | 5.71%37M | -4.55%21M | 185.00%57M | -4.55%105M | 7.69%28M | 0.00%35M |
Net income attributable to the company | 35.05%3.59B | 25.76%4.11B | 6.00%11.16B | -26.88%2.82B | -20.41%2.66B | 42.70%2.41B | 99.69%3.27B | -18.52%10.53B | -36.73%3.86B | 189.77%3.34B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.05%3.59B | 25.76%4.11B | 6.00%11.16B | -26.88%2.82B | -20.41%2.66B | 42.70%2.41B | 99.69%3.27B | -18.52%10.53B | -36.73%3.86B | 189.77%3.34B |
Gross dividend payment | ||||||||||
Basic earnings per share | 39.59%82.65 | 30.92%92.89 | 8.02%246.61 | -23.87%63.74 | -18.27%59.21 | 43.78%52.71 | 100.03%70.95 | -18.52%228.31 | -36.73%83.73 | 189.80%72.45 |
Diluted earnings per share | 39.59%82.65 | 30.92%92.89 | 8.02%246.61 | -23.87%63.74 | -18.27%59.21 | 43.71%52.6845 | 100.03%70.95 | -18.52%228.31 | -36.72%83.7244 | 189.79%72.4475 |
Dividend per share | 0 | 0 | 2.50%82 | 2.50%41 | 0 | 2.50%41 | 0 | 42.86%80 | 42.86%40 | 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 |