(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 | 13.51%1.54B | -32.26%268.87M | 11.47%338.7M | 490.45M | 446.37M | 1.36B | 396.9M | 303.84M | -18.51%222.95M | -38.96%213.87M |
Cost of revenue | 25.86%1.42B | -31.51%242.28M | 30.45%334.28M | 439.8M | 406.81M | 1.13B | 353.73M | 256.25M | -9.60%224.2M | -42.53%195.43M |
Gross profit | -47.26%121.22M | -38.39%26.6M | -90.70%4.42M | 50.65M | 39.56M | 229.86M | 43.17M | 47.58M | -104.86%-1.24M | 78.88%18.44M |
Operating expense | 15.28%400.12M | 69.56%129.6M | 10.78%94.74M | 76.32M | 99.45M | 347.08M | 76.43M | 85.52M | -10.47%93.29M | -3.33%93.39M |
Staff costs | 46.59%188.79M | ---- | ---- | ---- | ---- | --128.79M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -2.06%53.43M | -0.46%-217.09M | 10.78%94.74M | --76.32M | --99.45M | --54.55M | ---216.1M | --85.52M | --93.29M | ---- |
-General and administrative expense | -2.06%53.43M | -0.46%-217.09M | 10.78%94.74M | --76.32M | --99.45M | --54.55M | ---216.1M | --85.52M | --93.29M | ---- |
Depreciation and amortization | -7.88%1.41M | ---- | ---- | ---- | ---- | --1.54M | ---- | ---- | ---- | ---- |
-Depreciation | -7.88%1.41M | ---- | ---- | ---- | ---- | --1.54M | ---- | ---- | ---- | ---- |
Rent and land expenses | -3.75%41.01M | ---- | ---- | ---- | ---- | --42.61M | ---- | ---- | ---- | ---- |
Other operating expenses | -3.45%115.47M | ---- | ---- | ---- | ---- | --119.6M | ---- | ---- | ---- | ---- |
Operating profit | -137.92%-278.89M | -209.69%-103M | -138.09%-90.32M | -25.68M | -59.9M | -117.22M | -33.26M | -37.94M | -20.28%-94.53M | 13.15%-74.95M |
Net non-operating interest income (expenses) | -24,903.70%-6.75M | 1K | -2.56M | -4.13M | -64K | -27K | 0 | 0 | -57.19%670K | -21.35%1.46M |
Non-operating interest income | --1K | --1K | --0 | ---- | ---- | --0 | --0 | --0 | -57.19%670K | -21.35%1.46M |
Non-operating interest expense | 24,907.41%6.75M | --0 | --2.56M | --4.13M | --64K | --27K | --0 | --0 | ---- | ---- |
Net investment income | -36.70%9.03M | 0 | 0 | 200K | 8.83M | 14.26M | 1M | 8M | ||
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 | 195.32M | 267.35M | 3.16M | 2.83M | -490K | -323.00%-31.07M | -26.24%7.63M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 210.27%2.49M | -4,320.00%-422K | 2.72M | 80K | 112K | -2.26M | 10K | 0 | -989.81%-18.77M | 0 |
Less:Other special charges | -209.78%-2.49M | --208K | ---- | ---- | ---- | --2.27M | --0 | --0 | --0 | --0 |
Less:Write off | --0 | 2,240.00%214K | ---22K | ---80K | ---112K | ---10K | ---10K | --0 | --18.77M | --0 |
Other non-operating income (expenses) | 11.65%6.13M | 467.59%5.59M | -101.14%-26K | 349K | 211K | 5.49M | -1.52M | 2.29M | 279.01%1.42M | 150.72%1.34M |
Income before tax | 547.46%432.28M | -215.23%-97.55M | 622.88%147.13M | 166.15M | 216.54M | -96.61M | -30.94M | -28.14M | -130.31%-142.28M | 16.60%-64.53M |
Income tax | -34.32%5.85M | -23.22%2.93M | -100.53%-11K | 276K | 2.66M | 8.91M | 3.81M | 2.06M | -409.30%-6.78M | -387.19%-6.3M |
Net income | 504.13%426.42M | -189.08%-100.47M | 587.27%147.15M | 165.87M | 213.88M | -105.52M | -34.76M | -30.2M | -111.81%-135.5M | 26.81%-58.23M |
Net income continuous operations | 504.13%426.42M | -189.08%-100.47M | 587.26%147.14M | --165.87M | --213.88M | ---105.52M | ---34.76M | ---30.2M | -111.81%-135.5M | 26.81%-58.23M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 504.13%426.42M | -189.08%-100.47M | 587.27%147.15M | 165.87M | 213.88M | -105.52M | -34.76M | -30.2M | -111.81%-135.5M | 26.81%-58.23M |
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 | 165.87M | 213.88M | -105.52M | -34.76M | -30.2M | -111.81%-135.5M | 26.81%-58.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | 501.33%3.01 | -184.00%-0.71 | 595.24%1.04 | 1.17 | 1.51 | -0.75 | -0.25 | -0.21 | -110.94%-1.35 | 26.58%-0.58 |
Diluted earnings per share | 501.33%3.01 | -184.00%-0.71 | 587.27%1.0392 | 1.17 | 1.51 | -0.75 | -0.25 | -0.2133 | -110.94%-1.35 | 26.67%-0.58 |
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