(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.54%5.55B | 1.76%1.39B | 6.00%1.4B | 1.43B | 1.33B | 5.36B | 1.36B | 1.32B | 12.25%1.14B | 1.11%1.06B |
Cost of revenue | -0.06%3.85B | -2.72%961.05M | 1.35%963.66M | 964.81M | 959.53M | 3.85B | 987.87M | 950.79M | 12.10%846.29M | 0.22%803.98M |
Gross profit | 12.75%1.7B | 13.62%424.08M | 17.94%435.77M | 464.4M | 374.23M | 1.51B | 373.25M | 369.49M | 12.68%291.66M | 3.97%257.41M |
Operating expense | 13.62%631.73M | 21.28%167.87M | 14.15%163.84M | 152.48M | 147.54M | 556M | 138.41M | 143.53M | 3.31%113.14M | 5.09%109.37M |
Staff costs | 7.22%329.42M | 16.00%87.62M | 7.49%81.34M | --82.57M | --77.89M | --307.23M | --75.54M | --75.68M | 1.06%62.88M | -0.07%62.21M |
Selling and administrative expenses | 30.00%185.86M | 48.20%51.45M | 30.34%53.02M | --42.39M | --39.01M | --142.97M | --34.72M | --40.67M | 2.95%31.3M | 19.30%28.46M |
-General and administrative expense | 30.00%185.86M | 48.20%51.45M | 30.34%53.02M | --42.39M | --39.01M | --142.97M | --34.72M | --40.67M | 2.95%31.3M | 19.30%28.46M |
Depreciation and amortization | 0.39%13.02M | 0.00%3.25M | -0.03%3.25M | --3.25M | --3.25M | --12.96M | --3.25M | --3.25M | ---- | ---- |
-Depreciation | 0.39%13.02M | 0.00%3.25M | -0.03%3.25M | --3.25M | --3.25M | --12.96M | --3.25M | --3.25M | ---- | ---- |
Rent and land expenses | -1.09%15.7M | 2.37%3.98M | -0.15%3.94M | --3.91M | --3.88M | --15.87M | --3.89M | --3.94M | 0.00%3.08M | 0.00%3.08M |
Other operating expenses | 13.98%87.73M | 2.59%21.56M | 11.55%22.29M | --20.36M | --23.52M | --76.97M | --21.02M | --19.98M | 15.03%15.88M | 4.95%15.62M |
Operating profit | 12.24%1.07B | 9.10%256.21M | 20.34%271.93M | 311.91M | 226.69M | 950.42M | 234.84M | 225.96M | 19.55%178.52M | 3.16%148.04M |
Net non-operating interest income (expenses) | -1.91%33.74M | -10.26%8.03M | -13.14%8.06M | 8.66M | 8.99M | 34.4M | 8.95M | 9.28M | 182.45%5.62M | -15.62%4.18M |
Non-operating interest income | -1.91%33.74M | -10.26%8.03M | -13.14%8.06M | --8.66M | --8.99M | --34.4M | --8.95M | --9.28M | 182.45%5.62M | -15.62%4.18M |
Net investment income | ||||||||||
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) | -22.5M | 0 | ||||||||
Less:Other special charges | --22.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 90.11%519K | -68.00%32K | -6.45%87K | 95K | 305K | 273K | 100K | 93K | 130.56%166K | 184K |
Income before tax | 9.48%1.08B | -0.87%241.78M | 19.01%280.08M | 320.67M | 235.98M | 985.09M | 243.89M | 235.34M | 21.74%184.31M | 2.60%152.4M |
Income tax | 15.83%337.15M | 29.59%67.75M | 18.15%90.5M | 102M | 76.9M | 291.08M | 52.28M | 76.6M | 19.20%59.6M | 2.05%49.7M |
Net income | 6.82%741.35M | -9.18%174.03M | 19.43%189.58M | 218.67M | 159.08M | 694.01M | 191.61M | 158.74M | 22.99%124.71M | 2.87%102.7M |
Net income continuous operations | 6.82%741.35M | -9.18%174.03M | 19.43%189.58M | --218.67M | --159.08M | --694.01M | --191.61M | --158.74M | 22.99%124.71M | 2.87%102.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 6.82%741.35M | -9.18%174.03M | 19.43%189.58M | 218.67M | 159.08M | 694.01M | 191.61M | 158.74M | 22.99%124.71M | 2.87%102.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.82%741.35M | -9.18%174.03M | 19.43%189.58M | 218.67M | 159.08M | 694.01M | 191.61M | 158.74M | 22.99%124.71M | 2.87%102.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.83%89.74 | -9.14%21.07 | 19.47%22.95 | 26.46 | 19.26 | 84 | 23.19 | 19.21 | 23.06%15.1 | 2.81%12.43 |
Diluted earnings per share | 6.83%89.74 | -9.17%21.0646 | 19.45%22.9471 | 26.46 | 19.26 | 84 | 23.19 | 19.21 | 23.02%15.0949 | 2.85%12.43 |
Dividend per share | 0.00%30 | 0.00%15 | 0 | 15 | 0 | 30 | 15 | 0 | 0 | 0.00%14 |
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 |
No Data