Visumo
303A
Alpico Holdings
297A
Kyogoku unyu shoji
9073
Forcia
304A
Business Coach
9562
(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.60%249.31B | -1.50%915.14B | 16.41%221.24B | -3.74%244.56B | -10.30%240.89B | -3.66%208.46B | 8.86%929.04B | -8.26%190.06B | 15.32%254.07B | 20.84%268.54B |
Cost of revenue | 5.96%150.85B | -1.24%584.28B | 6.57%146.24B | -6.02%146.07B | -8.64%149.61B | 5.31%142.36B | 7.36%591.59B | 0.62%137.23B | 10.35%155.42B | 18.67%163.75B |
Gross profit | 48.97%98.46B | -1.95%330.86B | 41.97%75B | -0.17%98.49B | -12.89%91.28B | -18.58%66.09B | 11.59%337.44B | -25.38%52.82B | 24.11%98.65B | 24.38%104.79B |
Operating expense | 9.34%47.76B | 0.77%191.73B | 11.12%48.19B | -4.85%50.64B | -3.55%49.22B | 2.40%43.68B | 11.84%190.27B | -7.45%43.37B | 21.05%53.22B | 23.98%51.03B |
Selling and administrative expenses | 3.96%37.19B | 0.49%146.14B | 1.99%35.65B | -0.86%38.77B | -4.71%35.95B | 6.32%35.78B | 12.20%145.44B | 5.76%34.95B | 11.59%39.1B | 18.54%37.73B |
-General and administrative expense | 3.96%37.19B | 0.49%146.14B | 1.99%35.65B | -0.86%38.77B | -4.71%35.95B | 6.32%35.78B | 12.20%145.44B | 5.76%34.95B | 11.59%39.1B | 18.54%37.73B |
Research and development costs | 2.38%11.12B | 8.24%43.49B | 13.96%10.78B | 5.02%10.84B | 3.34%11.01B | 11.45%10.86B | 7.79%40.18B | -3.23%9.46B | 16.56%10.32B | 10.87%10.65B |
Other operating expenses | 19.73%2.25B | -5.87%12.01B | 27.29%3.64B | -49.08%2.7B | -1.15%3.79B | 146.72%1.88B | 28.41%12.76B | -52.33%2.86B | 146.47%5.3B | 252.02%3.84B |
Total other operating income | -42.04%2.81B | 22.35%9.91B | -52.07%1.87B | 10.38%1.67B | 29.10%1.54B | 222.09%4.84B | 20.81%8.1B | 99.44%3.9B | -27.54%1.51B | -12.89%1.19B |
Operating profit | 126.21%50.7B | -5.46%139.13B | 183.47%26.8B | 5.32%47.86B | -21.76%42.06B | -41.82%22.41B | 11.28%147.17B | -60.48%9.46B | 27.90%45.44B | 24.77%53.76B |
Net non-operating interest income (expenses) | 107.88%19M | 26.80%-265M | 7,300.00%74M | -12.36%-100M | 100.73%3M | -277.21%-241M | -582.67%-362M | 100.49%1M | -118.70%-89M | -293.27%-409M |
Non-operating interest income | 71.70%728M | 39.45%2.2B | 20.63%608M | 992.16%557M | 275.78%605M | -50.58%424M | 7.88%1.57B | 995.65%504M | -95.38%51M | 73.12%161M |
Non-operating interest expense | 6.62%709M | 27.07%2.46B | 6.16%534M | 369.29%657M | 5.61%602M | -7.89%665M | 39.88%1.94B | 99.60%503M | -77.67%140M | 189.34%570M |
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 | -2,400.00%-115M | 17.24%34M | 92.31%-1M | 133.33%28M | -90.91%1M | -72.22%5M | -30.95%29M | -8.33%-13M | -36.84%12M | -45.00%11M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 128.17%50.6B | -5.41%138.9B | 184.61%26.88B | 5.34%47.78B | -21.17%42.06B | -42.66%22.18B | 10.92%146.84B | -60.17%9.44B | 25.94%45.36B | 24.08%53.36B |
Income tax | 106.93%14.45B | -3.81%36.15B | 245.27%5.79B | -19.91%10.38B | -20.68%12.99B | -42.82%6.99B | 6.92%37.58B | -189.49%-3.98B | 26.71%12.97B | 40.15%16.38B |
Net income | 137.94%36.15B | -5.96%102.76B | 57.08%21.09B | 15.45%37.4B | -21.39%29.07B | -42.58%15.19B | 12.37%109.26B | -30.28%13.43B | 25.63%32.4B | 18.09%36.98B |
Net income continuous operations | 137.94%36.15B | -5.96%102.76B | 57.08%21.09B | 15.45%37.4B | -21.39%29.07B | -42.59%15.19B | 12.37%109.26B | -30.28%13.43B | 25.63%32.4B | 18.09%36.98B |
Noncontrolling interests | -22.73%17M | -17.58%75M | -42.11%11M | -42.86%16M | 4.17%25M | 15.79%22M | -10.78%91M | -20.83%19M | 7.69%28M | -4.00%24M |
Net income attributable to the company | 138.19%36.13B | -5.95%102.68B | 57.22%21.08B | 15.50%37.38B | -21.40%29.05B | -42.63%15.17B | 12.40%109.17B | -30.30%13.41B | 25.65%32.37B | 18.11%36.96B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 138.19%36.13B | -5.95%102.68B | 57.22%21.08B | 15.50%37.38B | -21.40%29.05B | -42.63%15.17B | 12.40%109.17B | -30.30%13.41B | 25.65%32.37B | 18.11%36.96B |
Gross dividend payment | ||||||||||
Basic earnings per share | 143.81%51.454 | -2.60%143.914 | 61.97%29.748 | 19.95%52.45 | -18.38%40.754 | -40.93%21.104 | 12.56%147.754 | -29.33%18.366 | 25.62%43.728 | 18.08%49.932 |
Diluted earnings per share | 143.81%51.434 | -2.60%143.86 | 61.98%29.736 | 19.95%52.432 | -18.38%40.74 | -40.92%21.096 | 12.57%147.696 | -29.34%18.358 | 25.63%43.712 | 18.08%49.912 |
Dividend per share | 0 | 8.33%52 | 8.33%26 | 0 | 8.33%26 | 0 | 9.09%48 | 9.09%24 | 0 | 9.09%24 |
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 |