Visumo
303A
Alpico Holdings
297A
Business Coach
9562
Forcia
304A
Axel Mark
3624
(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 | 25.30%23.33B | 23.11%6.51B | 21.96%6.04B | 25.45%4.96B | 31.55%5.82B | 26.84%18.62B | 36.68%5.28B | 13.13%4.95B | 19.66%3.96B | 41.46%4.42B |
Cost of revenue | 26.21%20.68B | 18.30%5.58B | 27.61%5.63B | 19.16%4.52B | 42.97%4.94B | 23.26%16.38B | 26.10%4.72B | 9.96%4.42B | 31.50%3.8B | 30.42%3.46B |
Gross profit | 18.66%2.65B | 63.20%927M | -24.49%407M | 171.78%443M | -9.33%875M | 61.02%2.24B | 347.24%568M | 47.67%539M | -61.28%163M | 103.16%965M |
Operating expense | 8.23%2.03B | 7.54%542M | 10.46%507M | 4.51%487M | 10.61%490M | 18.11%1.87B | 22.03%504M | 22.73%459M | 19.79%466M | 8.31%443M |
Operating profit | 72.45%626M | 501.56%385M | -225.00%-100M | 85.48%-44M | -26.25%385M | 284.26%363M | 122.38%64M | 988.89%80M | -1,046.88%-303M | 690.91%522M |
Net non-operating interest income (expenses) | 0.00%10M | -1M | 33.33%4M | 0.00%5M | 0.00%2M | -9.09%10M | 0 | 50.00%3M | 25.00%5M | -50.00%2M |
Non-operating interest income | 0.00%14M | -25.00%3M | 33.33%4M | -20.00%4M | 50.00%3M | 7.69%14M | 33.33%4M | 50.00%3M | 25.00%5M | -50.00%2M |
Non-operating interest expense | 0.00%4M | ---- | ---- | ---- | --1M | 100.00%4M | ---- | ---- | ---- | --0 |
Net investment income | 28.92%526M | 79.31%52M | 28.25%227M | 57.14%44M | 16.67%203M | 13.65%408M | 7.41%29M | 12.03%177M | 7.69%28M | 17.57%174M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 54.55%-5M | 150.00%1M | -133.33%-5M | 66.67%-1M | 0 | 62.07%-11M | 90.48%-2M | 1,600.00%15M | 0.00%-3M | -425.00%-21M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -70.14%198M | -99.09%4M | 17,300.00%172M | -109.52%-4M | -85.87%26M | 5,425.00%663M | 3,881.82%438M | 66.67%-1M | 1,500.00%42M | 2,528.57%184M |
Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | ---- | ---- | ---2M | --40M | --0 | ---- | ---- |
Less:Other special charges | 69.59%-201M | 98.54%-7M | -17,300.00%-172M | --4M | 85.87%-26M | -5,408.33%-661M | -4,245.45%-478M | -66.67%1M | --0 | -2,528.57%-184M |
Less:Write off | --3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 57.14%55M | 171.43%19M | 40.00%7M | -30.00%7M | 69.23%22M | -38.60%35M | -63.16%7M | -16.67%5M | -41.18%10M | -13.33%13M |
Income before tax | -3.82%1.41B | -15.57%461M | 10.11%305M | 103.14%7M | -26.41%638M | 591.98%1.47B | 319.28%546M | 79.87%277M | -414.08%-223M | 267.37%867M |
Income tax | -5.57%424M | -6.45%145M | 7.69%84M | 110.53%6M | -30.77%189M | 515.07%449M | 298.72%155M | 21.88%78M | -283.87%-57M | 387.50%273M |
Net income | -3.05%986M | -18.97%316M | 10.50%221M | 100.60%1M | -24.45%448M | 636.96%1.02B | 326.74%390M | 122.22%200M | -504.88%-166M | 231.28%593M |
Net income continuous operations | -3.05%987M | -19.18%316M | 11.06%221M | 100.60%1M | -24.41%449M | 632.37%1.02B | 328.65%391M | 121.11%199M | -515.00%-166M | 230.00%594M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3.05%986M | -18.97%316M | 10.50%221M | 100.60%1M | -24.45%448M | 636.96%1.02B | 326.74%390M | 122.22%200M | -504.88%-166M | 231.28%593M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.05%986M | -18.97%316M | 10.50%221M | 100.60%1M | -24.45%448M | 636.96%1.02B | 326.74%390M | 122.22%200M | -504.88%-166M | 231.28%593M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.23%449.3 | -19.32%143.62 | 11.22%101.19 | 99.66%-0.26 | -24.49%204.75 | 632.53%464.28 | 326.83%178.02 | 120.99%90.98 | -509.94%-75.88 | 229.96%271.16 |
Diluted earnings per share | -3.23%449.3 | -19.25%143.62 | 10.57%100.6006 | 99.66%-0.26 | -24.49%204.75 | 632.53%464.28 | 326.40%177.8511 | 121.02%90.98 | -509.94%-75.88 | 229.96%271.16 |
Dividend per share | 0.00%100 | 0.00%50 | 0 | 0.00%50 | 0 | 0.00%100 | 0.00%50 | 0 | 0.00%50 | 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 |