(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 | 1.02%7.41B | 1.43%1.62B | -1.62%2.13B | 3.94%1.84B | 0.97%1.83B | 1.67%7.33B | 0.30%1.6B | 6.09%2.16B | -2.78%1.77B | 2.39%1.81B |
Cost of revenue | 1.56%5.65B | 2.48%1.25B | -1.67%1.63B | 4.51%1.4B | 1.78%1.37B | 1.54%5.57B | 0.57%1.22B | 6.27%1.66B | -3.57%1.34B | 2.22%1.35B |
Gross profit | -0.68%1.76B | -1.98%368.32M | -1.44%497.28M | 2.14%437.85M | -1.41%452.22M | 2.09%1.77B | -0.56%375.78M | 5.51%504.56M | -0.22%428.66M | 2.88%458.7M |
Operating expense | -0.67%1.56B | -4.56%395.39M | 0.33%405.85M | 0.33%372.34M | 1.52%389.75M | -1.38%1.57B | 2.46%414.3M | -1.41%404.5M | -2.26%371.13M | -4.40%383.92M |
Staff costs | -1.35%958.08M | -4.55%330.74M | 1.21%224.02M | -0.34%199.04M | 0.32%204.27M | -0.79%971.2M | 3.67%346.52M | -1.37%221.33M | -1.93%199.73M | -5.99%203.61M |
Selling and administrative expenses | 0.70%254.25M | ---- | ---- | ---- | ---- | -0.89%252.48M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 5.23%4M | ---- | ---- | ---- | ---- | 69.87%3.81M | ---- | ---- | ---- | ---- |
-General and administrative expense | 0.63%250.25M | ---- | ---- | ---- | ---- | -1.52%248.68M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 61.77%13.14M | ---- | ---- | ---- | ---- | -9.84%8.13M | ---- | ---- | ---- | ---- |
-Depreciation | 61.77%13.14M | ---- | ---- | ---- | ---- | -9.84%8.13M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.68%134.52M | ---- | ---- | ---- | ---- | -1.86%135.44M | ---- | ---- | ---- | ---- |
Other operating expenses | -1.58%203.34M | -2.74%-337.26M | -0.73%181.83M | 1.11%173.29M | 2.87%185.48M | -4.00%206.61M | 1.03%-328.27M | -1.45%183.17M | -2.64%171.4M | -2.53%180.31M |
Operating profit | -0.78%192.34M | 29.72%-27.07M | -8.63%91.43M | 13.87%65.51M | -16.47%62.47M | 42.91%193.86M | -45.62%-38.52M | 47.34%100.06M | 15.30%57.53M | 68.86%74.78M |
Net non-operating interest income (expenses) | 33.51%1.24M | 23.51%331K | 24.70%308K | 34.82%302K | 57.67%298K | 427.27%928K | 103.03%268K | 174.44%247K | 646.67%224K | 348.68%189K |
Non-operating interest income | -5.24%1.36M | -2.04%336K | -7.58%329K | -7.61%340K | -3.56%352K | -5.85%1.43M | -1.72%343K | -7.77%356K | -9.36%368K | -3.95%365K |
Non-operating interest expense | -76.59%118K | -93.33%5K | -80.73%21K | -73.61%38K | -69.32%54K | -62.53%504K | -65.44%75K | -63.18%109K | -61.70%144K | -61.40%176K |
Net investment income | -0.25%5.29M | 0.99%2.24M | -0.55%1.27M | -30.30%46K | -0.46%1.74M | -11.46%5.3M | -21.11%2.21M | -0.78%1.28M | -77.00%66K | 8.53%1.74M |
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) | 0 | 0 | 0 | 3.84M | 0 | 0 | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---3.84M | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 26.42%17.07M | -7.37%3.96M | 7.30%5.43M | 411.55%4.25M | 2.79%3.43M | -8.70%13.5M | 33.43%4.28M | 8.73%5.06M | -77.23%831K | 1.65%3.34M |
Income before tax | -0.69%215.93M | 35.31%-20.55M | -7.70%98.43M | 12.18%70.11M | -15.14%67.93M | 38.85%217.42M | -56.36%-31.76M | 44.23%106.64M | 16.03%62.5M | 63.04%80.05M |
Income tax | -80.84%17.68M | -30.36%1.06M | 1.62%40.45M | -16.15%24.24M | -317.80%-48.06M | 70.46%92.3M | 125.53%1.53M | 79.32%39.8M | 21.72%28.91M | 55.64%22.07M |
Net income | 58.44%198.24M | 35.08%-21.61M | -13.24%57.99M | 36.57%45.88M | 100.06%115.99M | 22.15%125.12M | -132.12%-33.29M | 29.17%66.84M | 11.54%33.59M | 66.04%57.98M |
Net income continuous operations | 58.44%198.24M | 35.08%-21.61M | -13.24%57.99M | 36.56%45.88M | 100.06%115.99M | 22.14%125.12M | -132.13%-33.29M | 29.17%66.84M | 11.54%33.59M | 66.04%57.98M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 58.44%198.24M | 35.08%-21.61M | -13.24%57.99M | 36.57%45.88M | 100.06%115.99M | 22.15%125.12M | -132.12%-33.29M | 29.17%66.84M | 11.54%33.59M | 66.04%57.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 58.44%198.24M | 35.08%-21.61M | -13.24%57.99M | 36.57%45.88M | 100.06%115.99M | 22.15%125.12M | -132.12%-33.29M | 29.17%66.84M | 11.54%33.59M | 66.04%57.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 58.43%139.64 | 35.07%-15.22 | -13.25%40.84 | 36.60%32.32 | 100.05%81.7 | 22.15%88.14 | -132.08%-23.44 | 29.16%47.08 | 11.55%23.66 | 66.02%40.84 |
Diluted earnings per share | 58.43%139.64 | 35.06%-15.2217 | -13.24%40.84 | 36.57%32.3063 | 100.05%81.7 | 22.15%88.14 | -132.06%-23.4408 | 29.17%47.0697 | 11.54%23.6563 | 66.02%40.84 |
Dividend per share | 25.00%25 | 50.00%15 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 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 |
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