(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 | -2.10%15.59B | 13.01%4.07B | -2.15%3.64B | 4.08B | 3.8B | 15.92B | 3.6B | 3.72B | -0.64%3.56B | 2.25%3.75B |
Cost of revenue | -1.42%13.8B | 8.30%3.53B | -4.44%3.15B | 3.65B | 3.48B | 14B | 3.25B | 3.3B | -0.85%2.95B | 4.85%3.18B |
Gross profit | -7.05%1.79B | 57.26%544.34M | 15.84%486.01M | 435.17M | 323.69M | 1.93B | 346.14M | 419.56M | 0.41%603.88M | -10.09%574.05M |
Operating expense | -0.65%1.11B | -2.35%290.74M | -0.27%273.04M | 279.75M | 271.18M | 1.12B | 297.74M | 273.78M | 18.68%290.77M | 2.09%246.33M |
Staff costs | -7.43%526.96M | ---- | ---- | ---- | ---- | --569.29M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -2.59%174.86M | -0.67%-649.12M | -0.27%273.04M | --279.75M | --271.18M | --179.5M | ---644.79M | --273.78M | --290.77M | ---- |
-General and administrative expense | -2.59%174.86M | -0.67%-649.12M | -0.27%273.04M | --279.75M | --271.18M | --179.5M | ---644.79M | --273.78M | --290.77M | ---- |
Depreciation and amortization | 48.54%37.6M | ---- | ---- | ---- | ---- | --25.31M | ---- | ---- | ---- | ---- |
-Depreciation | 48.54%37.6M | ---- | ---- | ---- | ---- | --25.31M | ---- | ---- | ---- | ---- |
Rent and land expenses | 9.17%28.85M | ---- | ---- | ---- | ---- | --26.43M | ---- | ---- | ---- | ---- |
Other operating expenses | 7.76%346.44M | ---- | ---- | ---- | ---- | --321.51M | ---- | ---- | ---- | ---- |
Operating profit | -16.00%674.49M | 424.00%253.6M | 46.09%212.97M | 155.41M | 52.51M | 802.98M | 48.4M | 145.79M | -12.15%313.12M | -17.48%327.72M |
Net non-operating interest income (expenses) | -9.40%-17.76M | -69.71%-4.82M | 12.70%-3.76M | -4.97M | -4.21M | -16.23M | -2.84M | -4.31M | 13.32%-3.87M | 25.85%-4.98M |
Non-operating interest income | -22.22%777K | ---- | ---- | ---- | ---- | --999K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 7.57%18.53M | 45.78%5.6M | -12.70%3.76M | --4.97M | --4.21M | --17.23M | --3.84M | --4.31M | -13.32%3.87M | -25.85%4.98M |
Net investment income | 528.93%25.16M | 206.31%9.69M | 53.91%-9.97M | 1.31M | 24.13M | -5.87M | -9.12M | -21.64M | -9,843.14%-9.94M | 696.37%5.05M |
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) | -94.92%703K | -8.06%13.42M | -1,722.03%-957K | -1.33M | -10.43M | 13.83M | 14.6M | 59K | 6.53%-2.35M | 317.65%2.41M |
Less:Other special charges | 94.92%-703K | 8.06%-13.42M | 1,722.03%957K | --1.33M | --10.43M | ---13.83M | ---14.6M | ---59K | -6.53%2.35M | -317.65%-2.41M |
Other non-operating income (expenses) | 346.29%10.91M | -302.15%-6.91M | 284.49%7.77M | 3.17M | 6.88M | -4.43M | -1.72M | -4.21M | 441.64%4.7M | -2,242.41%-20.99M |
Income before tax | -12.25%693.5M | 437.33%264.99M | 78.11%206.05M | 153.58M | 68.88M | 790.28M | 49.32M | 115.69M | -13.35%301.67M | -20.53%309.21M |
Income tax | -38.15%190.76M | -4.06%78.87M | 33.63%50.93M | 14.44M | 46.52M | 308.43M | 82.21M | 38.11M | -12.66%92.54M | -21.35%94.6M |
Net income | 4.34%502.74M | 665.75%186.11M | 99.97%155.13M | 139.14M | 22.37M | 481.85M | -32.9M | 77.58M | -13.66%209.12M | -20.16%214.61M |
Net income continuous operations | 4.34%502.74M | 665.76%186.11M | 99.97%155.13M | --139.14M | --22.37M | --481.85M | ---32.9M | --77.58M | -13.66%209.12M | -20.16%214.61M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 4.34%502.74M | 665.75%186.11M | 99.97%155.13M | 139.14M | 22.37M | 481.85M | -32.9M | 77.58M | -13.66%209.12M | -20.16%214.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.34%502.74M | 665.75%186.11M | 99.97%155.13M | 139.14M | 22.37M | 481.85M | -32.9M | 77.58M | -13.66%209.12M | -20.16%214.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.25%205.84 | 665.13%76.18 | 99.78%63.51 | 56.99 | 9.16 | 197.45 | -13.48 | 31.79 | -13.65%85.67 | -20.15%87.92 |
Diluted earnings per share | 4.25%205.84 | 665.09%76.175 | 99.74%63.4932 | 56.99 | 9.16 | 197.45 | -13.4801 | 31.7883 | -13.62%85.6682 | -20.12%87.9168 |
Dividend per share | -33.33%80 | -33.33%40 | 0 | 40 | 0 | 120 | 60 | 0 | 0 | 400.00%37.5 |
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