(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 | -7.78%17.64B | -11.00%4.74B | -8.04%4.76B | -2.78%4.28B | -8.62%3.85B | -11.94%19.13B | -7.14%5.33B | -11.63%5.18B | -13.33%4.4B | -16.35%4.22B |
Cost of revenue | -9.84%11.35B | -16.08%2.9B | -7.52%3.1B | -6.36%2.72B | -8.57%2.62B | -14.25%12.58B | -11.55%3.46B | -13.92%3.36B | -16.57%2.9B | -15.38%2.87B |
Gross profit | -3.82%6.29B | -1.63%1.84B | -9.02%1.66B | 4.16%1.56B | -8.74%1.23B | -7.11%6.54B | 2.27%1.87B | -7.08%1.82B | -6.29%1.5B | -18.34%1.35B |
Operating expense | -5.84%6.07B | -10.04%1.41B | -4.01%1.51B | -5.46%1.59B | -4.00%1.58B | -6.88%6.45B | -6.04%1.56B | -10.86%1.57B | -6.74%1.68B | -3.74%1.64B |
Staff costs | -6.17%2.31B | -5.29%570.83M | -4.14%565.97M | -7.37%583.85M | -7.69%591.65M | -12.39%2.46B | -8.83%602.71M | -14.89%590.4M | -12.93%630.3M | -12.70%640.95M |
Selling and administrative expenses | -0.53%2B | 6.14%545.67M | -0.26%471.15M | -0.07%520.97M | -8.04%465.41M | -5.85%2.01B | -6.62%514.11M | -15.93%472.37M | -7.09%521.31M | 8.72%506.09M |
-Selling and marketing expense | -7.17%621.38M | 8.16%162.05M | -9.36%157.84M | -16.66%152.03M | -8.28%149.45M | -14.82%669.35M | -15.20%149.83M | -21.53%174.14M | -14.20%182.43M | -6.65%162.95M |
-General and administrative expense | 2.77%1.38B | 5.31%383.62M | 5.06%313.31M | 8.87%368.94M | -7.92%315.96M | -0.64%1.34B | -2.56%364.28M | -12.27%298.23M | -2.76%338.88M | 17.95%343.14M |
Depreciation and amortization | -31.15%46.23M | -41.56%9.81M | -28.34%12.03M | -27.54%12.16M | -27.15%12.23M | 26.12%67.15M | 0.00%16.79M | -0.01%16.79M | 0.01%16.79M | 483.29%16.79M |
-Depreciation | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Amortization | -31.15%46.23M | -41.56%9.81M | -28.34%12.03M | -27.54%12.16M | -27.15%12.23M | 26.12%67.15M | 0.00%16.79M | -0.01%16.79M | 0.01%16.79M | 483.29%16.79M |
Rent and land expenses | -11.89%805.96M | -13.21%193.84M | -11.81%199.69M | -12.12%205.8M | -10.45%206.63M | -5.10%914.69M | -5.06%223.35M | -9.17%226.43M | -2.73%234.17M | -3.26%230.75M |
Other operating expenses | -8.54%906.82M | -58.19%86.32M | -2.22%258.4M | -4.28%262.73M | 21.53%299.37M | 3.35%991.52M | 3.07%206.46M | 10.15%264.25M | 7.33%274.49M | -6.50%246.33M |
Operating profit | 138.02%218.77M | 40.77%436.57M | -40.23%150.57M | 87.04%-22.93M | -17.80%-345.44M | -20.68%91.91M | 84.63%310.12M | 26.28%251.93M | 10.37%-176.91M | -440.82%-293.23M |
Net non-operating interest income (expenses) | -1.29%-50.16M | -6.69%-12.71M | -5.07%-11.99M | 3.69%-12.85M | 1.91%-12.61M | 9.10%-49.52M | -3.86%-11.91M | 22.09%-11.41M | 8.93%-13.35M | 6.25%-12.86M |
Non-operating interest income | -29.46%5.11M | -45.68%1.02M | -38.96%2.02M | 36.62%985K | -18.75%1.08M | 74.51%7.24M | -37.89%1.87M | 763.54%3.32M | 130.35%721K | 205.03%1.33M |
Non-operating interest expense | -2.64%55.27M | -0.43%13.73M | -4.85%14.01M | -1.62%13.84M | -3.49%13.7M | -3.18%56.77M | -4.83%13.79M | -2.02%14.73M | -6.01%14.07M | 0.28%14.19M |
Net investment income | -121.25%-3.55M | 52.15%3.22M | -215.56%-3.31M | 486.62%16.71M | 52.41%2.12M | 738.30%2.87M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 97.18%-1M | 0 | -1M | -35.55M | -41.26M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 19.08%-193.94M | 34.72%-116.1M | -171.23%-40.52M | 53.85%-12.64M | -26.63%-24.68M | -93.11%-239.67M | -128.03%-177.85M | -54.23%-14.94M | -448.58%-27.4M | 38.01%-19.49M |
Less:Other special charges | 71.68%-2.8M | 39.80%-2.41M | 119.18%3.26M | -61.32%3.27M | -361.47%-6.93M | -203.75%-9.89M | 72.50%-4M | -2,085.48%-17M | 10,171.43%8.46M | -78.17%2.65M |
Less:Write off | -21.16%196.74M | -34.83%118.5M | 16.65%37.26M | -50.51%9.37M | 87.71%31.61M | 95.94%249.56M | 96.53%181.84M | 205.24%31.94M | 272.90%18.94M | -12.76%16.84M |
Other non-operating income (expenses) | 114.97%88.67M | -254.55%-33.18M | 2,851.34%11.25M | -102.12%-373K | 4,236.38%110.97M | -77.36%41.25M | 35.93%21.47M | -100.84%-409K | -80.00%17.63M | -91.32%2.56M |
Income before tax | 133.61%58.78M | 170.54%277.8M | -57.65%101.54M | 76.93%-45.48M | 14.08%-275.08M | -243.02%-174.88M | 7.32%102.69M | 6.40%239.76M | -52.61%-197.17M | -360.30%-320.16M |
Income tax | -100.00%1K | -105.07%-1.41M | 137.44%441K | 27.44%1.71M | -148.87%-738K | 1,838.40%29.48M | 941.20%27.81M | -153.40%-1.18M | -47.68%1.34M | 2,503.45%1.51M |
Net income | 128.76%58.78M | 272.91%279.21M | -58.04%101.09M | 76.23%-47.19M | 14.71%-274.34M | -269.24%-204.37M | -24.36%74.88M | 7.98%240.94M | -50.66%-198.51M | -362.08%-321.67M |
Net income continuous operations | 128.76%58.78M | 272.91%279.21M | -58.04%101.09M | 76.23%-47.19M | 14.71%-274.34M | -269.24%-204.36M | -24.36%74.88M | 7.98%240.94M | -50.66%-198.51M | -362.08%-321.67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 128.76%58.78M | 272.91%279.21M | -58.04%101.09M | 76.23%-47.19M | 14.71%-274.34M | -269.24%-204.37M | -24.36%74.88M | 7.98%240.94M | -50.66%-198.51M | -362.08%-321.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 128.76%58.78M | 272.91%279.21M | -58.04%101.09M | 76.23%-47.19M | 14.71%-274.34M | -269.24%-204.37M | -24.36%74.88M | 7.98%240.94M | -50.66%-198.51M | -362.08%-321.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | 128.92%24.34 | 275.24%115.61 | -57.83%41.83 | 76.08%-19.55 | 14.27%-113.55 | -271.78%-84.17 | -23.36%30.81 | 9.73%99.2 | -53.05%-81.73 | -369.68%-132.45 |
Diluted earnings per share | 128.92%24.34 | 275.24%115.61 | -57.83%41.83 | 76.08%-19.55 | 14.27%-113.55 | -271.78%-84.17 | -23.36%30.81 | 9.73%99.2 | -53.07%-81.7384 | -369.68%-132.45 |
Dividend per share | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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