(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 | 1.31%4.68B | -8.60%1.08B | 1.38%1.27B | 10.79%1.16B | 2.79%1.16B | 75.59%4.61B | 86.47%1.18B | 8.98%1.26B | 172.21%1.05B | 147.14%1.13B |
Cost of revenue | 4.25%1.91B | -8.94%420.67M | 5.65%550.32M | 15.31%477.49M | 6.05%458.63M | 67.93%1.83B | 87.41%461.98M | 11.39%520.88M | 135.15%414.11M | 117.14%432.45M |
Gross profit | -0.62%2.77B | -8.38%657.31M | -1.65%723.78M | 7.83%682.2M | 0.77%704.92M | 81.00%2.79B | 85.86%717.44M | 7.34%735.91M | 203.51%632.66M | 170.22%699.54M |
Operating expense | -15.67%2.68B | -10.20%663.8M | -24.98%655.39M | -13.41%669.68M | -12.70%687.37M | 14.47%3.17B | 0.83%739.22M | 4.49%873.62M | 35.95%773.42M | 24.13%787.35M |
Staff costs | -20.09%1.18B | ---- | ---- | ---- | ---- | 13.81%1.47B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -26.69%68.31M | ---- | ---- | ---- | ---- | -8.69%93.18M | ---- | ---- | ---- | ---- |
-Depreciation | -26.69%68.31M | ---- | ---- | ---- | ---- | -8.69%93.18M | ---- | ---- | ---- | ---- |
Rent and land expenses | -29.35%251.62M | ---- | ---- | ---- | ---- | -1.16%356.17M | ---- | ---- | ---- | ---- |
Other operating expenses | -5.76%1.18B | ---- | ---- | ---- | ---- | 23.19%1.25B | ---- | ---- | ---- | ---- |
Operating profit | 123.70%91.97M | 70.18%-6.49M | 149.67%68.4M | 108.90%12.52M | 119.98%17.54M | 68.54%-388.07M | 93.73%-21.78M | 8.46%-137.71M | 60.95%-140.76M | 76.61%-87.82M |
Net non-operating interest income (expenses) | -40.15%-29.23M | -34.97%-7.82M | -82.22%-7.68M | -62.64%-8.7M | 8.45%-5.04M | -30.71%-20.86M | 4.97%-5.79M | 1.96%-4.21M | -88.85%-5.35M | -101.32%-5.51M |
Non-operating interest income | -13.13%344K | -7.04%66K | -12.30%107K | -18.84%56K | -14.18%115K | -35.71%396K | -35.45%71K | -26.51%122K | -40.00%69K | -40.44%134K |
Non-operating interest expense | 39.15%29.58M | 34.46%7.88M | 79.56%7.78M | 61.60%8.76M | -8.58%5.16M | 28.24%21.26M | -5.51%5.86M | -2.87%4.33M | 83.82%5.42M | 90.54%5.64M |
Net investment income | 16.67%686K | 0 | 18.69%362K | 0 | 14.49%324K | 12.21%588K | 0 | 11.72%305K | 0 | 12.75%283K |
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) | 57.53%-74.73M | 44.06%-55.15M | 34.17%8.84M | 73.81%-23.91M | -161.31%-4.5M | -124.49%-175.97M | -192.57%-98.59M | -79.10%6.59M | -129.07%-91.31M | -97.24%7.34M |
Less:Other special charges | 81.31%-12.27M | 90.85%-3.5M | -24.02%-8.84M | 98.97%-133K | 102.75%202K | 91.46%-65.66M | 75.64%-38.24M | 77.39%-7.13M | 95.88%-12.95M | 97.24%-7.34M |
Less:Write off | -64.00%87M | -57.14%58.65M | --0 | -76.94%24.05M | --4.3M | 378.49%241.63M | 170.97%136.83M | --539K | --104.26M | --0 |
Other non-operating income (expenses) | 22.22%32.46M | 354.91%14.86M | -27.08%6.2M | -21.51%7.14M | -25.15%4.26M | -88.65%26.56M | -93.81%3.27M | 177.31%8.51M | -91.01%9.1M | -92.62%5.69M |
Income before tax | 103.79%21.16M | 55.57%-54.6M | 160.17%76.13M | 94.33%-12.95M | 115.72%12.58M | -88.31%-557.75M | 36.62%-122.9M | -5.55%-126.52M | -539.10%-228.32M | -132.53%-80.01M |
Income tax | -142.30%-13.76M | -353.81%-19.47M | -74.43%2.07M | -146.83%-4.04M | -5.20%7.69M | 18.65%32.52M | 12.56%7.67M | -7.95%8.1M | 92.44%8.64M | 11.05%8.11M |
Net income | 105.91%34.91M | 73.09%-35.13M | 155.01%74.06M | 96.24%-8.91M | 105.55%4.89M | -82.41%-590.27M | 34.95%-130.57M | -4.63%-134.62M | -598.74%-236.96M | -111.26%-88.12M |
Net income continuous operations | 105.91%34.91M | 73.09%-35.13M | 155.01%74.06M | 96.24%-8.91M | 105.55%4.89M | -82.41%-590.27M | 34.95%-130.57M | -4.63%-134.62M | -598.74%-236.96M | -111.26%-88.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 105.91%34.91M | 73.10%-35.13M | 155.01%74.06M | 96.24%-8.91M | 105.55%4.89M | -82.41%-590.27M | 34.95%-130.57M | -4.63%-134.62M | -598.73%-236.96M | -111.26%-88.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.91%34.91M | 73.10%-35.13M | 155.01%74.06M | 96.24%-8.91M | 105.55%4.89M | -82.41%-590.27M | 34.95%-130.57M | -4.63%-134.62M | -598.73%-236.96M | -111.26%-88.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 103.29%2.42 | 68.63%-5.1 | 147.82%8.02 | 96.24%-1.11 | 105.56%0.61 | -82.39%-73.52 | 34.99%-16.26 | -4.68%-16.77 | -598.48%-29.51 | -111.15%-10.98 |
Diluted earnings per share | 103.29%2.42 | 68.64%-5.1 | 147.82%8.02 | 96.24%-1.11 | 105.56%0.61 | -82.39%-73.52 | 34.97%-16.2634 | -4.64%-16.77 | -598.73%-29.5147 | -111.15%-10.98 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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