(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 | 23.26%19.7B | 15.68%5.29B | 25.88%5.14B | 33.35%4.82B | 19.90%4.45B | 1.97%15.98B | 7.42%4.57B | 23.81%4.08B | -6.61%3.61B | -12.62%3.71B |
Cost of revenue | 18.16%16.8B | 7.32%4.37B | 28.66%4.7B | 38.69%4.02B | 3.25%3.71B | 4.21%14.22B | 12.86%4.07B | 16.68%3.65B | -17.54%2.9B | 6.06%3.6B |
Gross profit | 64.42%2.89B | 83.85%918.31M | 2.32%440.88M | 11.60%794.73M | 531.29%739.12M | -13.12%1.76B | -22.85%499.49M | 156.68%430.89M | 102.92%712.1M | -86.37%117.08M |
Operating expense | 11.54%1.54B | 8.24%417.59M | 11.79%372.77M | 10.15%366.31M | 16.52%387.89M | 9.76%1.38B | 18.04%385.81M | 10.54%333.45M | 9.18%332.56M | 1.36%332.89M |
Staff costs | 9.78%956.15M | ---- | ---- | ---- | ---- | 5.09%870.94M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 26.01%176.25M | ---- | ---- | ---- | ---- | 21.63%139.87M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 43.25%18.81M | ---- | ---- | ---- | ---- | 9.54%13.13M | ---- | ---- | ---- | ---- |
-General and administrative expense | 24.22%157.44M | ---- | ---- | ---- | ---- | 23.03%126.74M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 22.32%14.86M | ---- | ---- | ---- | ---- | -17.53%12.15M | ---- | ---- | ---- | ---- |
-Depreciation | 22.32%14.86M | ---- | ---- | ---- | ---- | -17.53%12.15M | ---- | ---- | ---- | ---- |
Rent and land expenses | 15.18%88.12M | ---- | ---- | ---- | ---- | -0.57%76.51M | ---- | ---- | ---- | ---- |
Other operating expenses | 8.39%309.18M | ---- | ---- | ---- | ---- | 26.17%285.25M | ---- | ---- | ---- | ---- |
Operating profit | 259.74%1.35B | 340.46%500.72M | -30.10%68.11M | 12.88%428.42M | 262.75%351.22M | -50.91%374.85M | -64.54%113.68M | 172.83%97.44M | 719.30%379.53M | -140.68%-215.81M |
Net non-operating interest income (expenses) | -157.16%-13.76M | -1.61%-4.3M | -214.64%-1.63M | -2,064.97%-3.4M | -897.97%-4.43M | -288.95%-5.35M | -141.97%-4.23M | -371.82%-519K | -116.79%-157K | 1.77%-444K |
Non-operating interest income | 10.15%8.86M | 26.80%2.38M | 17.64%2.48M | -0.26%1.92M | -2.48%2.08M | -12.69%8.05M | 13.48%1.88M | 0.86%2.11M | -35.69%1.93M | -13.78%2.13M |
Non-operating interest expense | 68.87%22.63M | 9.35%6.68M | 56.54%4.11M | 155.25%5.32M | 152.66%6.51M | 26.49%13.4M | 79.52%6.11M | 19.40%2.63M | 1.07%2.09M | -11.93%2.58M |
Net investment income | 7.51%118.92M | 22.70%692K | 9.62%52M | 7.47%547K | 5.76%65.68M | 17.80%110.61M | -8.74%564K | 13.17%47.43M | -7.62%509K | 22.22%62.1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1,393.08%-29.72M | 111.62%4.86M | -3,246.78%-44.14M | 192.63%9.57M | 0 | -94.89%2.3M | 2.3M | -1,582.02%-1.32M | 198.54%3.27M | -104.45%-1.95M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -181.86%-126.02M | -435.26%-126.02M | 0 | 54.09%-44.71M | 75.82%-23.54M | 0 | ||||
Less:Other special charges | -1,348.92%-16.16M | ---- | ---- | ---- | ---- | 104.19%1.29M | ---19.87M | --0 | ---- | ---- |
Less:Write off | 227.49%142.18M | ---- | ---- | ---- | ---- | -66.15%43.41M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 82.64%-1.82M | -145.96%-53.55M | 2,713.02%35.87M | 187.38%4.36M | -23.32%11.5M | -1,853.26%-10.49M | 38.28%-21.77M | -20.21%1.28M | -136.80%-4.99M | -23.37%15M |
Income before tax | 203.39%1.3B | 381.27%322.41M | -23.64%110.2M | 23.11%439.49M | 400.48%423.97M | -46.81%427.2M | -64.14%66.99M | 259.82%144.31M | 471.48%356.99M | -121.90%-141.1M |
Income tax | 359.69%397.95M | 11,700.00%107.88M | -35.53%36.08M | 457.40%132.31M | 77.48%121.68M | 56.11%86.57M | 96.54%-930K | 584.52%55.96M | -174.04%-37.02M | -36.14%68.56M |
Net income | 163.66%898.12M | 215.84%214.53M | -16.11%74.12M | -22.04%307.18M | 244.18%302.29M | -54.44%340.63M | -68.21%67.92M | 212.20%88.36M | 418.59%394.01M | -139.06%-209.66M |
Net income continuous operations | 163.66%898.12M | 215.85%214.53M | -16.11%74.12M | -22.04%307.18M | 244.18%302.29M | -54.44%340.63M | -68.21%67.92M | 212.20%88.36M | 418.60%394.01M | -139.06%-209.66M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 163.66%898.12M | 215.84%214.53M | -16.11%74.12M | -22.04%307.18M | 244.18%302.29M | -54.44%340.63M | -68.21%67.92M | 212.20%88.36M | 418.59%394.01M | -139.06%-209.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 163.66%898.12M | 215.84%214.53M | -16.11%74.12M | -22.04%307.18M | 244.18%302.29M | -54.44%340.63M | -68.21%67.92M | 212.20%88.36M | 418.59%394.01M | -139.06%-209.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 170.17%442.75 | 214.05%105.71 | -14.99%36.47 | -18.88%151.39 | 250.22%149.18 | -52.34%163.88 | -66.47%33.66 | 223.52%42.9 | 441.11%186.63 | -140.75%-99.31 |
Diluted earnings per share | 170.17%442.75 | 215.35%105.7081 | -14.99%36.47 | -18.88%151.39 | 250.22%149.18 | -52.34%163.88 | -66.61%33.5211 | 215.01%42.9 | 441.11%186.63 | -140.75%-99.31 |
Dividend per share | 50.00%150 | 100.00%100 | 0 | 0.00%50 | 0 | 11.11%100 | 0.00%50 | 0 | 25.00%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 |
No Data