Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 6.41%12.12B | 5.14%3.37B | 8.01%3.11B | 8.56%3.02B | 3.82%2.62B | 2.98%11.39B | 3.05%3.21B | 2.76%2.88B | 3.60%2.79B | 2.48%2.52B |
Cost of revenue | 5.33%8.85B | 0.90%2.46B | 7.04%2.2B | 7.02%2.26B | 7.42%1.93B | 6.83%8.4B | 7.23%2.44B | 4.86%2.05B | 10.54%2.11B | 4.42%1.8B |
Gross profit | 9.44%3.27B | 18.68%909.07M | 10.42%912.33M | 13.38%765.11M | -5.12%687.03M | -6.48%2.99B | -8.35%765.96M | -2.11%826.24M | -13.41%674.82M | -2.05%724.1M |
Operating expense | 2.75%2.91B | 3.26%767.49M | 1.75%742.27M | 1.17%698.54M | 4.89%705.16M | 2.11%2.84B | 3.78%743.29M | 2.95%729.53M | 5.79%690.49M | -3.90%672.29M |
Staff costs | 3.28%962.86M | ---- | ---- | ---- | ---- | -3.87%932.3M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.31%693.78M | ---- | ---- | ---- | ---- | 1.90%684.8M | ---- | ---- | ---- | ---- |
-General and administrative expense | 1.31%693.78M | ---- | ---- | ---- | ---- | 1.90%684.8M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 23.76%114.82M | ---- | ---- | ---- | ---- | 24.80%92.78M | ---- | ---- | ---- | ---- |
-Depreciation | 23.76%114.82M | ---- | ---- | ---- | ---- | 24.80%92.78M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.45%1.14B | ---- | ---- | ---- | ---- | 6.11%1.13B | ---- | ---- | ---- | ---- |
Operating profit | 131.53%360.08M | 524.46%141.58M | 75.83%170.06M | 524.76%66.57M | -134.98%-18.12M | -63.09%155.52M | -81.04%22.67M | -28.56%96.72M | -112.38%-15.67M | 30.39%51.81M |
Net non-operating interest income (expenses) | 44.18%-959K | 50.85%-174K | 46.59%-219K | 43.01%-261K | 38.51%-305K | 30.33%-1.72M | 34.32%-354K | 30.98%-410K | 28.66%-458K | 28.22%-496K |
Non-operating interest income | 11.11%10K | 50.00%3K | -33.33%2K | 50.00%3K | 0.00%2K | 0.00%9K | 0.00%2K | 0.00%3K | 0.00%2K | 0.00%2K |
Non-operating interest expense | -43.89%969K | -50.28%177K | -46.49%221K | -42.61%264K | -38.35%307K | -30.22%1.73M | -34.20%356K | -30.82%413K | -28.57%460K | -28.14%498K |
Net investment income | 1.09%11.16M | -235.86%-1.18M | 15.02%7.05M | 161.11%88K | 24.37%5.2M | -4.47%11.04M | 119.14%870K | 58.34%6.13M | -117.73%-144K | -35.41%4.18M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 28.99M | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 27.16%-26.43M | 37.98%-25M | -127.62%-1.38M | 118.81%200K | -357.58%-255K | -2,609.61%-36.29M | -13,472.73%-40.31M | 131.05%4.99M | -197.76%-1.06M | 270.69%99K |
Less:Other special charges | 156.55%2.11M | 132.99%678K | 127.62%1.38M | -118.81%-200K | 357.58%255K | -158.02%-3.73M | -2.02%291K | -131.05%-4.99M | 197.76%1.06M | -270.69%-99K |
Less:Write off | -39.23%24.32M | ---- | ---- | ---- | ---- | --40.02M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 25.58%11.9M | 971.82%3.12M | -27.88%3.4M | -12.63%1.73M | 46.64%3.65M | -31.84%9.47M | -93.78%291K | 82.76%4.72M | -27.64%1.98M | -36.33%2.49M |
Income before tax | 178.73%384.73M | 802.96%118.34M | 85.40%207.91M | 544.84%68.32M | -116.93%-9.83M | -75.74%138.03M | -112.54%-16.83M | -21.80%112.14M | -111.89%-15.36M | -64.17%58.08M |
Income tax | 158.86%145.61M | 466.58%43.73M | 62.01%67.58M | 1,347.13%29.54M | -80.50%4.76M | -70.46%56.25M | -128.89%-11.93M | -7.37%41.71M | -95.57%2.04M | -57.92%24.43M |
Net income | 192.41%239.12M | 1,621.58%74.6M | 99.25%140.33M | 322.93%38.79M | -143.38%-14.6M | -78.39%81.78M | -105.27%-4.9M | -28.41%70.43M | -120.94%-17.4M | -67.65%33.65M |
Net income continuous operations | 192.41%239.12M | 1,621.29%74.6M | 99.25%140.33M | 322.91%38.79M | -143.38%-14.6M | -78.39%81.78M | -105.27%-4.9M | -28.41%70.43M | -120.94%-17.4M | -67.65%33.65M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 192.41%239.12M | 1,621.58%74.6M | 99.25%140.33M | 322.93%38.79M | -143.38%-14.6M | -78.39%81.78M | -105.27%-4.9M | -28.41%70.43M | -120.94%-17.4M | -67.65%33.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 192.41%239.12M | 1,621.58%74.6M | 99.25%140.33M | 322.93%38.79M | -143.38%-14.6M | -78.39%81.78M | -105.27%-4.9M | -28.41%70.43M | -120.94%-17.4M | -67.65%33.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 192.14%44.96 | 1,608.60%14.03 | 99.02%26.39 | 322.63%7.28 | -143.29%-2.74 | -78.44%15.39 | -105.31%-0.93 | -28.52%13.26 | -120.87%-3.27 | -67.77%6.33 |
Diluted earnings per share | 192.14%44.96 | 1,607.85%14.023 | 98.92%26.3768 | 322.09%7.28 | -143.29%-2.74 | -78.44%15.39 | -105.31%-0.93 | -24.66%13.26 | -122.05%-3.2779 | -67.77%6.33 |
Dividend per share | 0.00%17 | 0.00%17 | 0 | 0 | 0 | 0.00%17 | 0.00%17 | 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 |