(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 | 13.09%9.95B | 5.77%2.44B | 6.85%2.66B | 17.02%2.47B | 25.87%2.38B | 38.62%8.8B | 42.10%2.31B | 36.69%2.49B | 40.38%2.11B | 35.22%1.89B |
Cost of revenue | 8.38%5.75B | 7.75%1.49B | 8.86%1.47B | 9.64%1.42B | 7.30%1.38B | 6.44%5.31B | 13.72%1.38B | 7.94%1.35B | 4.13%1.29B | 0.31%1.29B |
Gross profit | 20.26%4.2B | 2.82%950.91M | 4.47%1.19B | 28.69%1.05B | 65.53%997.65M | 156.74%3.49B | 126.50%924.79M | 99.14%1.14B | 212.16%818.22M | 426.54%602.71M |
Operating expense | 13.91%583.4M | 5.34%155.16M | 12.72%148.94M | 16.89%143.81M | 23.47%135.49M | 28.11%512.18M | 26.27%147.29M | 22.86%132.13M | 25.61%123.03M | 41.31%109.73M |
Staff costs | 0.84%217.93M | -3.84%72.94M | -1.98%49.54M | -0.32%48.26M | 14.21%47.19M | 23.99%216.12M | 25.15%75.85M | 16.68%50.54M | 18.04%48.42M | 40.70%41.32M |
Selling and administrative expenses | 27.30%173.25M | 17.90%44.71M | 34.73%45.98M | 29.61%44.28M | 28.12%38.29M | 28.88%136.09M | 28.74%37.93M | 20.89%34.12M | 40.78%34.16M | 26.36%29.89M |
-Selling and marketing expense | 27.30%173.25M | 17.90%44.71M | 34.73%45.98M | 29.61%44.28M | 28.12%38.29M | 28.88%136.09M | 28.74%37.93M | 20.89%34.12M | 40.78%34.16M | 26.36%29.89M |
Depreciation and amortization | 42.43%1.99M | ---- | ---- | ---- | ---- | -19.12%1.4M | ---- | ---- | ---- | ---- |
-Depreciation | 42.43%1.99M | ---- | ---- | ---- | ---- | -19.12%1.4M | ---- | ---- | ---- | ---- |
Rent and land expenses | 30.31%19.29M | ---- | ---- | ---- | ---- | 33.98%14.8M | ---- | ---- | ---- | ---- |
Other operating expenses | 18.90%170.94M | -6.28%16.23M | 12.56%53.43M | 26.75%51.28M | 29.80%50.01M | 34.22%143.76M | 25.45%17.32M | 31.83%47.46M | 23.85%40.45M | 56.37%38.53M |
Operating profit | 21.36%3.61B | 2.35%795.75M | 3.40%1.05B | 30.78%909.15M | 74.89%862.16M | 210.35%2.98B | 166.58%777.5M | 116.72%1.01B | 323.46%695.19M | 1,239.24%492.97M |
Net non-operating interest income (expenses) | 7.60%-67.01M | 5.59%-16.25M | 5.90%-16.83M | 8.41%-16.99M | 10.23%-16.94M | 5.46%-72.52M | 7.22%-17.22M | 5.75%-17.88M | 4.23%-18.55M | 4.74%-18.87M |
Non-operating interest income | 32.00%33K | ---- | ---- | ---- | ---- | 19.05%25K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -7.58%67.05M | -5.53%16.29M | -5.90%16.83M | -8.41%16.99M | -10.23%16.94M | -5.45%72.55M | -7.19%17.24M | -5.75%17.88M | -4.23%18.55M | -4.74%18.87M |
Net investment income | ||||||||||
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) | 156.78%32.6M | 285.36%32.6M | -67.63%-57.41M | 8.63%-17.59M | 0 | |||||
Less:Other special charges | -21.98%-32.6M | ---- | ---- | ---- | ---- | -178.04%-26.73M | -243.32%-27.58M | --0 | ---- | ---- |
Less:Write off | --0 | --0 | ---- | ---- | ---- | --84.13M | --45.17M | --0 | ---- | ---- |
Other non-operating income (expenses) | -12.46%17.51M | -17.12%5.17M | 95.68%5.35M | 24.39%4.98M | -71.36%2.01M | -63.78%20M | -83.53%6.23M | -23.74%2.73M | -52.37%4M | 30.61%7.03M |
Income before tax | 25.42%3.6B | 9.12%817.26M | 3.82%1.03B | 40.00%897.14M | 76.09%847.23M | 217.33%2.87B | 156.75%748.93M | 120.76%995.88M | 373.97%640.82M | 1,795.85%481.13M |
Income tax | 21.06%1.28B | -7.54%235.7M | 3.58%391.71M | 38.57%345.79M | 74.91%309.69M | 215.66%1.06B | 189.31%254.92M | 114.89%378.18M | 334.57%249.54M | 1,148.01%177.06M |
Net income | 27.98%2.31B | 17.72%581.56M | 3.96%642.18M | 40.91%551.36M | 76.78%537.54M | 218.32%1.81B | 142.66%494.01M | 124.51%617.7M | 403.06%391.28M | 2,617.36%304.07M |
Net income continuous operations | 27.98%2.31B | 17.72%581.56M | 3.96%642.18M | 40.91%551.35M | 76.78%537.54M | 218.32%1.81B | 142.66%494.02M | 124.51%617.69M | 403.07%391.28M | 2,617.12%304.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.98%2.31B | 17.72%581.56M | 3.96%642.18M | 40.91%551.36M | 76.78%537.54M | 218.32%1.81B | 142.66%494.01M | 124.51%617.7M | 403.06%391.28M | 2,617.36%304.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.98%2.31B | 17.72%581.56M | 3.96%642.18M | 40.91%551.36M | 76.78%537.54M | 218.32%1.81B | 142.66%494.01M | 124.51%617.7M | 403.06%391.28M | 2,617.36%304.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.97%163.14 | 17.70%41.02 | 3.97%45.31 | 40.91%38.89 | 76.78%37.92 | 218.30%127.48 | 142.52%34.85 | 124.64%43.58 | 402.73%27.6 | 2,615.19%21.45 |
Diluted earnings per share | 27.97%163.14 | 17.71%41.02 | 3.96%45.3017 | 40.91%38.89 | 76.78%37.92 | 218.30%127.48 | 142.66%34.8496 | 124.61%43.5744 | 403.02%27.6 | 2,615.19%21.45 |
Dividend per share | 33.33%16 | 33.33%16 | 0 | 0 | 0 | 200.00%12 | 200.00%12 | 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