(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 | -5.12%19.93B | -6.63%4.43B | -7.57%5.9B | -3.35%4.79B | -2.30%4.81B | 5.39%21B | 4.21%4.74B | 2.03%6.38B | 8.59%4.95B | 7.97%4.93B |
Cost of revenue | -6.14%18.2B | -7.52%4.04B | -8.38%5.39B | -4.52%4.37B | -3.57%4.39B | 4.93%19.39B | 3.32%4.37B | 1.43%5.89B | 8.36%4.58B | 7.93%4.56B |
Gross profit | 7.17%1.72B | 3.88%385.88M | 2.17%501.87M | 11.11%412.52M | 13.09%422.29M | 11.29%1.61B | 16.05%371.46M | 9.90%491.21M | 11.50%371.26M | 8.48%373.42M |
Operating expense | 1.20%1.6B | -2.98%408.98M | 5.18%419.93M | -6.61%367.66M | 10.04%403.84M | 5.98%1.58B | 0.32%421.53M | 9.22%399.26M | 10.85%393.67M | 4.44%367M |
Staff costs | 0.76%772.83M | ---- | ---- | ---- | ---- | -0.02%767.03M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.18%362.72M | ---- | ---- | ---- | ---- | -1.15%362.07M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -11.39%105.48M | ---- | ---- | ---- | ---- | -1.35%119.03M | ---- | ---- | ---- | ---- |
-General and administrative expense | 5.84%257.24M | ---- | ---- | ---- | ---- | -1.06%243.04M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 34.81%22.05M | ---- | ---- | ---- | ---- | -33.78%16.36M | ---- | ---- | ---- | ---- |
-Depreciation | 34.81%22.05M | ---- | ---- | ---- | ---- | -33.78%16.36M | ---- | ---- | ---- | ---- |
Rent and land expenses | 1.53%170.68M | ---- | ---- | ---- | ---- | 0.52%168.1M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.58%272.13M | ---- | ---- | ---- | ---- | 60.54%267.91M | ---- | ---- | ---- | ---- |
Operating profit | 371.98%122.15M | 53.88%-23.1M | -10.89%81.93M | 300.12%44.86M | 187.29%18.45M | 153.88%25.88M | 49.97%-50.07M | 12.94%91.95M | -1.13%-22.42M | 189.38%6.42M |
Net non-operating interest income (expenses) | -24.10%-3.6M | 45.59%-833K | 3.53%-902K | -174.54%-895K | -797.22%-969K | -177.51%-2.9M | -167.66%-1.53M | -261.00%-935K | -185.96%-326K | -8.00%-108K |
Non-operating interest income | -25.40%185K | -17.24%48K | -37.29%37K | -27.27%48K | -20.00%52K | 74.65%248K | -14.71%58K | 37.21%59K | 288.24%66K | 364.29%65K |
Non-operating interest expense | 20.20%3.78M | -44.56%881K | -5.53%939K | 140.56%943K | 490.17%1.02M | 165.21%3.15M | 148.28%1.59M | 229.14%994K | 199.24%392K | 51.75%173K |
Net investment income | 6.38%20.47M | 0 | 16.53%3.69M | -41.99%746K | 8.40%16.03M | 6.30%19.25M | 0 | 7.38%3.17M | 173.62%1.29M | 0.72%14.79M |
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) | -2,668.14%-3.13M | -2,668.14%-3.13M | 0 | -113K | -113K | 0 | ||||
Less:Other special charges | 2,668.14%3.13M | ---- | ---- | ---- | ---- | --113K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 10.41%41.58M | 76.46%18.81M | -1.45%7.41M | -43.89%6.77M | 15.81%8.6M | -20.38%37.66M | -21.82%10.66M | -11.32%7.52M | -14.03%12.06M | -33.48%7.42M |
Income before tax | 122.48%177.47M | 79.90%-8.26M | -9.41%92.14M | 647.64%51.47M | 47.61%42.11M | 388.58%79.77M | 52.82%-41.07M | 9.85%101.71M | -20.76%-9.4M | 53.71%28.53M |
Income tax | -42.07%14.81M | -1,818.27%-21.63M | 31.84%17.39M | 382.04%12.32M | -21.31%6.74M | 388.61%25.56M | 120.70%1.26M | 36.51%13.19M | 501.10%2.56M | 273.92%8.56M |
Net income | 200.08%162.66M | 131.61%13.38M | -15.55%74.75M | 427.54%39.16M | 77.15%35.38M | 388.56%54.21M | 47.72%-42.33M | 6.74%88.52M | -67.30%-11.96M | 22.73%19.97M |
Net income continuous operations | 200.08%162.66M | 131.61%13.38M | -15.55%74.75M | 427.56%39.16M | 77.16%35.38M | 388.57%54.21M | 47.72%-42.33M | 6.74%88.52M | -67.28%-11.95M | 22.73%19.97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 200.08%162.66M | 131.61%13.38M | -15.55%74.75M | 427.54%39.16M | 77.15%35.38M | 388.56%54.21M | 47.72%-42.33M | 6.74%88.52M | -67.30%-11.96M | 22.73%19.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 200.08%162.66M | 131.61%13.38M | -15.55%74.75M | 427.54%39.16M | 77.15%35.38M | 388.56%54.21M | 47.72%-42.33M | 6.74%88.52M | -67.30%-11.96M | 22.73%19.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 200.23%26 | 131.61%2.14 | -15.55%11.95 | 427.75%6.26 | 77.12%5.65 | 389.27%8.66 | 47.68%-6.77 | 6.79%14.15 | -67.54%-1.91 | 22.69%3.19 |
Diluted earnings per share | 200.23%26 | 131.58%2.1378 | -15.55%11.9458 | 427.54%6.2579 | 77.12%5.65 | 389.27%8.66 | 47.68%-6.77 | 6.76%14.1459 | -67.30%-1.9106 | 22.69%3.19 |
Dividend per share | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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