Visumo
303A
Alpico Holdings
297A
Kyogoku unyu shoji
9073
Forcia
304A
Business Coach
9562
(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 | 7.59%6.12B | -0.09%1.21B | 8.55%1.8B | 11.92%1.47B | 8.94%1.64B | 6.28%5.69B | 3.75%1.21B | 7.30%1.66B | 3.44%1.31B | 9.90%1.51B |
Cost of revenue | 21.27%2.42B | 0.46%455.57M | 19.71%692.47M | 39.23%617.9M | 25.82%655.46M | 17.74%2B | 24.13%453.5M | 11.59%578.45M | 13.23%443.8M | 23.97%520.97M |
Gross profit | 0.20%3.7B | -0.42%756.13M | 2.59%1.11B | -2.08%848.23M | 0.04%988.06M | 0.97%3.7B | -5.51%759.33M | 5.15%1.08B | -0.94%866.23M | 3.69%987.62M |
Operating expense | -1.69%3.57B | 2.17%914.56M | -2.64%882.24M | -1.95%879.36M | -4.19%898.8M | 1.12%3.64B | 0.82%895.09M | 1.34%906.2M | 0.89%896.87M | 1.41%938.08M |
Staff costs | -2.42%2.21B | ---- | ---- | ---- | ---- | -0.33%2.27B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 3.05%319.92M | ---- | ---- | ---- | ---- | 5.74%310.47M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 28.15%90.39M | ---- | ---- | ---- | ---- | 6.12%70.53M | ---- | ---- | ---- | ---- |
-General and administrative expense | -4.33%229.54M | ---- | ---- | ---- | ---- | 5.63%239.93M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.72%43.05M | ---- | ---- | ---- | ---- | -37.44%42.32M | ---- | ---- | ---- | ---- |
-Depreciation | 1.72%43.05M | ---- | ---- | ---- | ---- | -37.44%42.32M | ---- | ---- | ---- | ---- |
Rent and land expenses | -2.36%360.14M | ---- | ---- | ---- | ---- | 9.56%368.86M | ---- | ---- | ---- | ---- |
Other operating expenses | -1.22%640.37M | ---- | ---- | ---- | ---- | 3.84%648.29M | ---- | ---- | ---- | ---- |
Operating profit | 114.91%128.28M | -16.70%-158.43M | 29.46%228.57M | -1.58%-31.13M | 80.18%89.26M | -7.20%59.69M | -61.27%-135.76M | 30.25%176.55M | -111.45%-30.64M | 80.52%49.54M |
Net non-operating interest income (expenses) | 9.37%-3.93M | 2.41%-932K | 10.28%-960K | 11.35%-1.02M | 12.28%-1.01M | 6.39%-4.34M | 17.88%-955K | 6.30%-1.07M | 4.55%-1.15M | -3.49%-1.16M |
Non-operating interest income | -8.70%21K | 0.00%7K | -60.00%4K | 40.00%7K | 200.00%3K | -11.54%23K | 16.67%7K | -9.09%10K | -16.67%5K | -66.67%1K |
Non-operating interest expense | -9.36%3.95M | -2.39%939K | -10.74%964K | -11.13%1.03M | -12.10%1.02M | -6.42%4.36M | -17.71%962K | -6.33%1.08M | -4.61%1.16M | 3.30%1.16M |
Net investment income | 15.54%1.37M | -6.67%14K | 25.22%725K | 0.00%14K | 6.77%615K | 19.96%1.18M | 7.14%15K | 18.89%579K | 0.00%14K | 22.03%576K |
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) | -5,425.53%-127.47M | -2,602.06%-5.24M | 0 | -122.04%-2.31M | 81.47%-194K | -2.11M | ||||
Less:Other special charges | 5,684.76%122.23M | --0 | --0 | ---- | ---- | 120.18%2.11M | --0 | ---- | ---- | ---- |
Less:Write off | 2,602.06%5.24M | ---- | ---- | ---- | ---- | --194K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -4.87%22.02M | -2.11%6.28M | -3.75%5.6M | 21.23%5.51M | -27.27%4.64M | -0.87%23.14M | 15.88%6.41M | 7.90%5.82M | -20.94%4.54M | -4.55%6.37M |
Income before tax | -73.82%20.25M | -21.33%-158.32M | 30.14%233.94M | -446.48%-148.86M | 68.97%93.49M | -18.12%77.37M | -61.40%-130.49M | 28.14%179.76M | -1,829.52%-27.24M | 65.30%55.33M |
Income tax | -24.35%47.57M | -26.21%-38.22M | 26.49%83.22M | -8,303.98%-35.03M | 39.56%37.6M | 2.63%62.88M | -94.44%-30.28M | 25.38%65.79M | -81.37%427K | 22.05%26.94M |
Net income | -288.57%-27.32M | -19.85%-120.1M | 32.24%150.72M | -311.41%-113.83M | 96.87%55.89M | -56.39%14.49M | -53.52%-100.21M | 29.79%113.97M | -3,764.25%-27.67M | 149.07%28.39M |
Net income continuous operations | -288.58%-27.32M | -19.85%-120.1M | 32.24%150.72M | -311.43%-113.83M | 96.87%55.89M | -56.39%14.49M | -53.52%-100.21M | 29.79%113.97M | -3,758.72%-27.67M | 149.04%28.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -288.57%-27.32M | -19.85%-120.1M | 32.24%150.72M | -311.41%-113.83M | 96.87%55.89M | -56.39%14.49M | -53.52%-100.21M | 29.79%113.97M | -3,764.25%-27.67M | 149.07%28.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -288.57%-27.32M | -19.85%-120.1M | 32.24%150.72M | -311.41%-113.83M | 96.87%55.89M | -56.39%14.49M | -53.52%-100.21M | 29.79%113.97M | -3,764.25%-27.67M | 149.07%28.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -288.97%-2.57 | -19.72%-11.29 | 32.18%14.17 | -311.92%-10.71 | 97.00%5.26 | -56.96%1.36 | -50.88%-9.43 | 27.92%10.72 | -3,150.00%-2.6 | 140.54%2.67 |
Diluted earnings per share | -288.97%-2.57 | -19.72%-11.29 | 32.06%14.1574 | -311.40%-10.71 | 97.00%5.26 | -56.96%1.36 | -50.88%-9.43 | 28.08%10.72 | -3,154.13%-2.6033 | 140.54%2.67 |
Dividend per share | 0.00%5 | 0.00%2.5 | 0 | 0.00%2.5 | 0 | 0.00%5 | 0.00%2.5 | 0 | 0.00%2.5 | 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 |