(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 | 13.51%1.54B | -32.26%268.87M | 11.47%338.7M | 53.59%490.45M | 31.07%446.37M | 17.73%1.36B | -1.72%396.9M | 1.21%303.84M | 27.56%319.33M | 69.17%340.56M |
Cost of revenue | 25.86%1.42B | -31.51%242.28M | 30.45%334.28M | 66.64%439.8M | 58.38%406.81M | 24.68%1.13B | 13.30%353.73M | 6.91%256.25M | 35.74%263.92M | 59.92%256.86M |
Gross profit | -47.26%121.22M | -38.39%26.6M | -90.70%4.42M | -8.59%50.65M | -52.74%39.56M | -7.59%229.86M | -52.89%43.17M | -21.35%47.58M | -0.87%55.41M | 105.68%83.7M |
Operating expense | 15.28%400.12M | 69.56%129.6M | 10.78%94.74M | 14.65%76.32M | -16.12%99.45M | -31.77%347.08M | -37.65%76.43M | -46.34%85.52M | -35.29%66.57M | -4.29%118.56M |
Staff costs | 46.59%188.79M | ---- | ---- | ---- | ---- | -12.02%128.79M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -2.06%53.43M | -0.46%-217.09M | 10.78%94.74M | 14.65%76.32M | -16.12%99.45M | 327.17%54.55M | 42.12%-216.1M | -46.34%85.52M | --66.57M | --118.56M |
-General and administrative expense | -2.06%53.43M | -0.46%-217.09M | 10.78%94.74M | 14.65%76.32M | -16.12%99.45M | 327.17%54.55M | 42.12%-216.1M | -46.34%85.52M | --66.57M | --118.56M |
Depreciation and amortization | -7.88%1.41M | ---- | ---- | ---- | ---- | -87.07%1.54M | ---- | ---- | ---- | ---- |
-Depreciation | -7.88%1.41M | ---- | ---- | ---- | ---- | -87.07%1.54M | ---- | ---- | ---- | ---- |
Rent and land expenses | -3.75%41.01M | ---- | ---- | ---- | ---- | --42.61M | ---- | ---- | ---- | ---- |
Other operating expenses | -3.45%115.47M | ---- | ---- | ---- | ---- | -64.58%119.6M | ---- | ---- | ---- | ---- |
Operating profit | -137.92%-278.89M | -209.69%-103M | -138.09%-90.32M | -130.00%-25.68M | -71.82%-59.9M | 54.91%-117.22M | -7.48%-33.26M | 61.63%-37.94M | 76.24%-11.16M | 58.09%-34.86M |
Net non-operating interest income (expenses) | -24,903.70%-6.75M | 1K | -2.56M | -4.13M | -137.04%-64K | -3.85%-27K | 0 | 0 | 0 | -27K |
Non-operating interest income | --1K | --1K | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | 24,907.41%6.75M | --0 | --2.56M | --4.13M | 137.04%64K | 0.00%27K | --0 | --0 | --0 | --27K |
Net investment income | -36.70%9.03M | 0 | 0 | -96.18%200K | 36,670.83%8.83M | 94.61%14.26M | 73.70%1M | 143.90%8M | 137.68%5.23M | -98.11%24K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 22,088.81%700.28M | -89.70%291K | 48,531.63%237.32M | 217,125.56%195.32M | 29,279.12%267.35M | -74.76%3.16M | -63.16%2.83M | -115.84%-490K | -119.57%-90K | -28.91%910K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 210.27%2.49M | -4,320.00%-422K | 2.72M | 102.35%80K | -90.09%112K | 97.55%-2.26M | 100.01%10K | 0 | -3.4M | 1.13M |
Less:Other special charges | -209.78%-2.49M | --208K | ---- | ---- | ---- | --2.27M | --0 | --0 | --3.4M | ---1.13M |
Less:Write off | --0 | 2,240.00%214K | ---22K | ---80K | ---112K | -100.01%-10K | ---10K | --0 | --0 | --0 |
Other non-operating income (expenses) | 11.65%6.13M | 467.59%5.59M | -101.14%-26K | -82.69%349K | -92.20%211K | -40.05%5.49M | -132.74%-1.52M | 44.78%2.29M | 8.39%2.02M | 153.75%2.71M |
Income before tax | 547.46%432.28M | -215.23%-97.55M | 622.88%147.13M | 2,342.52%166.15M | 819.04%216.54M | 70.12%-96.61M | 71.96%-30.94M | 69.05%-28.14M | 82.56%-7.41M | 62.15%-30.12M |
Income tax | -34.32%5.85M | -23.22%2.93M | -100.53%-11K | -82.43%276K | 81.25%2.66M | 47.45%8.91M | 132.58%3.81M | 40.26%2.06M | 7.02%1.57M | 0.00%1.47M |
Net income | 504.13%426.42M | -189.08%-100.47M | 587.27%147.15M | 1,947.33%165.87M | 777.20%213.88M | 67.97%-105.52M | 68.97%-34.76M | 67.31%-30.2M | 79.57%-8.98M | 61.03%-31.58M |
Net income continuous operations | 504.13%426.42M | -189.08%-100.47M | 587.26%147.14M | 1,947.13%165.87M | 777.22%213.88M | 67.97%-105.52M | 68.97%-34.76M | 67.31%-30.2M | 79.57%-8.98M | 61.03%-31.58M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 504.13%426.42M | -189.08%-100.47M | 587.27%147.15M | 1,947.33%165.87M | 777.20%213.88M | 67.97%-105.52M | 68.97%-34.76M | 67.31%-30.2M | 79.57%-8.98M | 61.03%-31.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 504.13%426.42M | -189.08%-100.47M | 587.27%147.15M | 1,947.33%165.87M | 777.20%213.88M | 67.97%-105.52M | 68.97%-34.76M | 67.31%-30.2M | 79.57%-8.98M | 61.03%-31.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 501.33%3.01 | -184.00%-0.71 | 595.24%1.04 | 1,771.43%1.17 | 786.36%1.51 | 72.63%-0.75 | 70.24%-0.25 | 71.62%-0.21 | 82.05%-0.07 | 71.43%-0.22 |
Diluted earnings per share | 501.33%3.01 | -184.00%-0.71 | 587.27%1.0392 | 1,771.43%1.17 | 786.36%1.51 | 72.63%-0.75 | 70.24%-0.25 | 71.18%-0.2133 | 82.05%-0.07 | 71.43%-0.22 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
No Data