(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 | 6.85%988.59M | 6.82%289.41M | 1.45%234.54M | 21.64%243.94M | -0.84%220.7M | 15.43%925.25M | 21.35%270.93M | -1.97%231.19M | 12.67%200.55M | 35.35%222.58M |
Cost of revenue | 5.46%454.03M | -2.01%122.21M | 2.16%102.48M | 8.25%112.84M | 15.09%116.5M | 2.69%430.5M | 3.84%124.72M | -8.64%100.31M | 16.78%104.24M | 1.16%101.23M |
Gross profit | 8.05%534.56M | 14.36%167.2M | 0.90%132.06M | 36.13%131.1M | -14.13%104.2M | 29.40%494.74M | 41.72%146.2M | 3.83%130.88M | 8.53%96.31M | 88.48%121.35M |
Operating expense | 5.99%342.35M | 9.00%101.53M | 0.07%76.63M | -0.77%76.87M | 15.16%87.33M | 11.18%323.01M | 17.70%93.15M | 13.68%76.57M | 8.89%77.46M | 4.03%75.83M |
Staff costs | 9.33%225.06M | ---- | ---- | ---- | ---- | 4.64%205.85M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 7.89%88.38M | -3.04%-152.44M | 0.07%76.63M | -0.77%76.87M | 15.16%87.33M | 40.26%81.92M | 3.29%-147.94M | 13.68%76.57M | 8.89%77.46M | 4.03%75.83M |
-Selling and marketing expense | -12.98%13.52M | ---- | ---- | ---- | ---- | 107.01%15.53M | ---- | ---- | ---- | ---- |
-General and administrative expense | 12.77%74.86M | -1.52%-165.96M | 0.07%76.63M | -0.77%76.87M | 15.16%87.33M | 30.41%66.38M | -1.86%-163.48M | 13.68%76.57M | 8.89%77.46M | 4.03%75.83M |
Research and development costs | -69.54%3.17M | ---- | ---- | ---- | ---- | -15.80%10.39M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 7.27%7.73M | ---- | ---- | ---- | ---- | 42.84%7.21M | ---- | ---- | ---- | ---- |
-Depreciation | 7.27%7.73M | ---- | ---- | ---- | ---- | 42.84%7.21M | ---- | ---- | ---- | ---- |
Rent and land expenses | 2.07%18.01M | ---- | ---- | ---- | ---- | -2.02%17.65M | ---- | ---- | ---- | ---- |
Operating profit | 11.93%192.22M | 23.78%65.67M | 2.06%55.44M | 187.78%54.23M | -62.92%16.88M | 87.05%171.74M | 120.83%53.06M | -7.47%54.32M | 7.09%18.85M | 634.96%45.52M |
Net non-operating interest income (expenses) | -271.31%-453K | -600.00%-154K | -475.86%-167K | -171.88%-87K | -15.38%-45K | 39.00%-122K | 47.62%-22K | 42.00%-29K | 39.62%-32K | 29.09%-39K |
Non-operating interest income | 20.00%6K | 0.00%3K | --0 | 50.00%3K | --0 | 25.00%5K | 50.00%3K | --0 | 0.00%2K | --0 |
Non-operating interest expense | 261.42%459K | 528.00%157K | 475.86%167K | 164.71%90K | 15.38%45K | -37.75%127K | -43.18%25K | -42.00%29K | -38.18%34K | -29.09%39K |
Net investment income | -148.59%-121K | 20K | 538.46%249K | 0 | 109.30%4K | 111.11%38K | 20,800.00%207K | |||
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) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Other non-operating income (expenses) | 6,016.00%3.06M | 7.69%14K | 25,041.67%3.02M | 7.69%14K | 8.33%13K | 2.04%50K | 8.33%13K | 0.00%12K | -7.14%13K | 9.09%12K |
Income before tax | 13.26%194.7M | 23.58%65.54M | 7.08%58.15M | 187.10%54.16M | -63.14%16.85M | 98.67%171.91M | 180.78%53.04M | -7.36%54.3M | 7.33%18.87M | 634.32%45.7M |
Income tax | 602.06%23.89M | -237.90%-15.94M | 161.36%16.94M | 143.47%17.11M | 36.03%5.79M | -127.97%-4.76M | 67.37%11.56M | -515.76%-27.6M | 145.32%7.03M | 601.32%4.26M |
Net income | -3.32%170.8M | 96.44%81.48M | -49.69%41.21M | 213.01%37.05M | -73.32%11.06M | 154.15%176.67M | 246.13%41.48M | 57.58%81.91M | -19.54%11.84M | 552.39%41.44M |
Net income continuous operations | -3.32%170.8M | 96.45%81.48M | -49.69%41.21M | 212.99%37.06M | -73.32%11.06M | 154.14%176.67M | 246.15%41.48M | 57.57%81.91M | -19.53%11.84M | 552.43%41.44M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3.32%170.8M | 96.44%81.48M | -49.69%41.21M | 213.01%37.05M | -73.32%11.06M | 154.15%176.67M | 246.13%41.48M | 57.58%81.91M | -19.54%11.84M | 552.39%41.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.32%170.8M | 96.44%81.48M | -49.69%41.21M | 213.01%37.05M | -73.32%11.06M | 154.15%176.67M | 246.13%41.48M | 57.58%81.91M | -19.54%11.84M | 552.39%41.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.31%27.18 | 96.52%12.97 | -49.65%6.56 | 211.64%5.89 | -73.29%1.76 | 154.16%28.11 | 245.55%6.6 | 57.56%13.03 | -19.23%1.89 | 551.37%6.59 |
Diluted earnings per share | -3.31%27.18 | 96.45%12.9654 | -49.68%6.5568 | 212.71%5.89 | -73.29%1.76 | 154.16%28.11 | 246.13%6.5999 | 57.56%13.03 | -19.51%1.8835 | 551.37%6.59 |
Dividend per share | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 3 | 3 | |||
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