Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.50%50.95B | 18.83%201.8B | 59.99%65.96B | 4.10%46.41B | 6.03%46.43B | 6.89%42.99B | 7.64%169.83B | 7.68%41.23B | 3.53%44.59B | 11.97%43.79B |
Cost of revenue | 50.26%6.96B | 65.33%31.11B | 297.51%17.42B | -4.13%4.65B | -16.32%4.41B | 7.35%4.63B | -16.19%18.82B | -26.32%4.38B | -24.93%4.85B | 34.91%5.28B |
Gross profit | 14.67%43.99B | 13.03%170.69B | 31.74%48.54B | 5.10%41.77B | 9.09%42.02B | 6.83%38.36B | 11.59%151.01B | 13.93%36.85B | 8.56%39.74B | 9.41%38.52B |
Operating expense | 13.73%39.93B | 7.81%149.56B | 12.97%40.28B | 2.42%36.69B | 10.71%37.49B | 5.13%35.11B | 9.56%138.73B | 9.69%35.65B | 8.94%35.82B | 9.28%33.87B |
Staff costs | 17.85%15.96B | 7.16%71.46B | 9.88%27.99B | -0.87%14.61B | 13.81%15.32B | 4.06%13.54B | 10.15%66.68B | 9.98%25.47B | 11.04%14.74B | 10.53%13.46B |
Selling and administrative expenses | -2.70%1.73B | 6.15%28.8B | 9.61%23.17B | -16.35%1.79B | -5.70%2.07B | 6.59%1.78B | 19.19%27.13B | 14.95%21.14B | 36.62%2.13B | 38.21%2.19B |
-Selling and marketing expense | ---- | 10.11%2.75B | ---- | ---- | ---- | ---- | 14.83%2.49B | ---- | ---- | ---- |
-General and administrative expense | -2.70%1.73B | 5.75%26.05B | 9.55%20.42B | -16.35%1.79B | -5.70%2.07B | 6.59%1.78B | 19.65%24.64B | 14.96%18.64B | 36.62%2.13B | 38.21%2.19B |
Depreciation and amortization | 4.35%2.07B | -2.39%8.74B | 4.60%2.66B | -4.36%2.06B | -4.24%2.03B | -6.91%1.98B | -10.93%8.95B | -15.58%2.55B | -10.28%2.16B | -9.43%2.12B |
-Depreciation | 4.35%2.07B | -2.51%8.31B | 5.51%2.24B | -4.36%2.06B | -4.24%2.03B | -6.91%1.98B | -9.81%8.53B | -12.38%2.12B | -10.28%2.16B | -9.43%2.12B |
-Amortization | ---- | 0.00%422M | ---- | ---- | ---- | ---- | -28.72%422M | ---- | ---- | ---- |
Rent and land expenses | ---- | 0.21%6.59B | ---- | ---- | ---- | ---- | -1.14%6.58B | ---- | ---- | ---- |
Other operating expenses | 13.28%20.18B | 15.61%33.98B | -0.27%-20.13B | 8.57%18.23B | 12.32%18.07B | 7.37%17.81B | 10.39%29.39B | -7.29%-20.08B | 7.34%16.79B | 8.12%16.09B |
Operating profit | 24.82%4.06B | 72.02%21.13B | 590.73%8.27B | 29.56%5.08B | -2.64%4.53B | 29.41%3.25B | 41.14%12.28B | 848.13%1.2B | 5.23%3.92B | 10.40%4.65B |
Net non-operating interest income (expenses) | -30.68%122M | -24.90%546M | -19.66%143M | -28.48%118M | -43.81%109M | -7.37%176M | 30.52%727M | 10.56%178M | 12.24%165M | 53.97%194M |
Non-operating interest income | -23.05%187M | -20.04%802M | -18.37%200M | -24.27%181M | -32.83%178M | -4.33%243M | 11.94%1B | 5.15%245M | 6.70%239M | 19.91%265M |
Non-operating interest expense | -2.99%65M | -7.25%256M | -14.93%57M | -14.86%63M | -2.82%69M | 4.69%67M | -18.58%276M | -6.94%67M | -3.90%74M | -25.26%71M |
Net investment income | 0.00%4M | 31.43%138M | 56.10%64M | 4.00%26M | 22.22%44M | 33.33%4M | 6.06%105M | 17.14%41M | -10.71%25M | 28.57%36M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 58.12%2.34B | 232.13%1.48B | 0 | 0 | 0 | 2,787.27%1.48B | 445M | 244M | 261M | -5M |
Income from associates and other participating interests | 66.67%5M | -37.50%10M | 0.00%3M | -16.67%5M | -150.00%-1M | -40.00%3M | -42.86%16M | -25.00%3M | -70.00%6M | -60.00%2M |
Special income (charges) | -5,956.67%-1.76B | -104.16%-372M | -184.29%-398M | 182.35%14M | -102.40%-18M | -99.64%30M | 2,887.85%8.95B | 93.44%-140M | 50.00%-17M | 4,593.75%751M |
Less:Other special charges | -4,000.00%-39M | 100.69%62M | -90.00%5M | 66.67%35M | 102.83%21M | 100.01%1M | -404.16%-8.97B | 127.27%50M | -52.27%21M | -18,450.00%-742M |
Less:Write off | 5,893.55%1.8B | 1,140.00%310M | 336.67%393M | -1,125.00%-49M | 66.67%-3M | 40.38%-31M | -98.81%25M | -95.74%90M | 60.00%-4M | 25.00%-9M |
Other non-operating income (expenses) | -320.51%-164M | -192.59%-50M | -55.52%157M | 67.44%-28M | -400.00%-140M | 78.92%-39M | -96.87%54M | 238.43%353M | -114.50%-86M | -103.02%-28M |
Income before tax | -6.08%4.61B | 1.34%22.87B | 340.58%8.23B | 22.02%5.21B | -19.24%4.52B | -54.71%4.9B | 109.34%22.57B | 179.35%1.87B | -4.58%4.27B | 5.34%5.6B |
Income tax | 18.32%2.12B | 25.05%6.73B | 1,023.65%1.88B | 14.77%1.64B | 76.02%1.42B | -46.50%1.79B | 11.73%5.38B | -150.12%-203M | 13.05%1.43B | -53.93%809M |
Net income | -20.11%2.49B | -6.09%16.14B | 206.86%6.36B | 25.63%3.57B | -35.30%3.1B | -58.39%3.11B | 188.16%17.19B | 175.06%2.07B | -11.51%2.84B | 34.55%4.79B |
Net income continuous operations | -20.10%2.49B | -6.08%16.14B | 206.86%6.36B | 25.67%3.57B | -35.32%3.1B | -58.37%3.11B | 188.16%17.19B | 175.06%2.07B | -11.51%2.84B | 34.59%4.79B |
Noncontrolling interests | -8.45%65M | -11.79%247M | -60.27%29M | 12.50%90M | -21.92%57M | 31.48%71M | 48.94%280M | 284.21%73M | 15.94%80M | 28.07%73M |
Net income attributable to the company | -20.41%2.42B | -6.00%15.89B | 216.41%6.33B | 26.06%3.48B | -35.52%3.04B | -59.04%3.04B | 192.74%16.91B | 171.93%2B | -12.17%2.76B | 34.68%4.72B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.41%2.42B | -6.00%15.89B | 216.41%6.33B | 26.06%3.48B | -35.52%3.04B | -59.04%3.04B | 192.74%16.91B | 171.93%2B | -12.17%2.76B | 34.68%4.72B |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.73%22.94 | -5.62%150.03 | 219.37%59.85 | 27.27%33 | -35.51%28.6 | -59.14%28.58 | 192.92%158.97 | 171.99%18.74 | -12.46%25.93 | 34.88%44.35 |
Diluted earnings per share | -19.73%22.94 | -5.62%150.03 | 219.37%59.85 | 27.27%33 | -35.78%28.4836 | -59.14%28.58 | 192.92%158.97 | 171.59%18.74 | -7.16%25.93 | 46.42%44.35 |
Dividend per share | 0 | 11.11%50 | 8.00%27 | 0 | 15.00%23 | 0 | 50.00%45 | 66.67%25 | 0 | 33.33%20 |
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 |