TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(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 | 12.08%3.73B | -18.16%1.19B | 66.78%934.65M | -6.15%823.49M | 80.43%776.51M | 85.02%3.33B | 92.46%1.46B | 5.33%560.4M | 495.22%877.45M | 19.31%430.38M |
Cost of revenue | 12.75%2.67B | -19.74%867.68M | 72.77%685.15M | -7.64%579.38M | 102.97%542.31M | 103.59%2.37B | 100.49%1.08B | 8.77%396.56M | 899.28%627.28M | 34.55%267.19M |
Gross profit | 10.42%1.05B | -13.63%325.05M | 52.28%249.5M | -2.43%244.11M | 43.52%234.2M | 50.80%953.54M | 72.59%376.34M | -2.16%163.84M | 195.56%250.18M | 0.64%163.19M |
Operating expense | 0.91%946.49M | -1.01%230.53M | 5.26%248.67M | 1.35%238.11M | -2.02%229.18M | 36.19%937.99M | 0.50%232.89M | 14.38%236.25M | 87.15%234.94M | 87.23%233.91M |
Operating profit | 583.76%106.37M | -34.11%94.51M | 101.14%827K | -60.61%6M | 107.11%5.03M | 127.56%15.56M | 1,148.71%143.44M | -85.23%-72.41M | 137.26%15.24M | -290.00%-70.72M |
Net non-operating interest income (expenses) | 2.21%-6.89M | -12.07%-2.04M | 16.72%-1.32M | 17.38%-1.38M | -9.07%-2.15M | -8.15%-7.05M | -2.88%-1.82M | -17.93%-1.59M | 9.39%-1.67M | -26.39%-1.97M |
Non-operating interest income | 0.00%1.21M | 0.66%303K | 0.00%300K | -0.66%302K | 0.00%300K | 13,288.89%1.21M | 7,425.00%301K | --300K | 5,980.00%304K | --300K |
Non-operating interest expense | -1.89%8.1M | 10.45%2.35M | -14.06%1.62M | -14.80%1.68M | 7.88%2.45M | 26.46%8.26M | 19.59%2.12M | 40.25%1.89M | 6.82%1.97M | 45.61%2.27M |
Net investment income | -112.57%-242K | -1,930.00%-366K | -101.31%-11K | 1,246.15%1.93M | -73.33%20K | 841K | ||||
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 | 5.2M | 4.01M | 1.19M | 0 | 0 | |||||
Special income (charges) | -184K | 0 | -184K | 0 | 0 | |||||
Less:Other special charges | --184K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -20.30%314K | 0 | 268.26%281K | 117.14%228K | -208.94%-195K | 285.85%394K | 585.96%277K | -178.33%-167K | 503.85%105K | 359.42%179K |
Income before tax | 865.72%104.56M | -32.28%96.11M | 101.07%783K | -66.16%4.99M | 103.69%2.68M | 115.44%10.83M | 1,019.63%141.92M | -83.70%-73.32M | 135.41%14.74M | -370.25%-72.51M |
Income tax | 9.98%21.97M | 122.75%5.77M | 29.75%6.39M | -31.67%3.48M | -14.05%6.33M | 515.15%19.97M | 59.32%2.59M | 258.37%4.92M | 4,012.10%5.1M | 5,837.10%7.36M |
Net income | 1,002.93%82.59M | -35.16%90.34M | 92.83%-5.61M | -84.41%1.5M | 95.43%-3.65M | 87.53%-9.15M | 916.79%139.33M | -89.51%-78.24M | 123.09%9.64M | -399.08%-79.87M |
Net income continuous operations | 1,002.93%82.59M | -35.16%90.34M | 92.83%-5.61M | -84.41%1.5M | 95.43%-3.65M | 87.53%-9.15M | 916.84%139.33M | -89.51%-78.24M | 123.09%9.64M | -399.07%-79.87M |
Noncontrolling interests | 263.48%2.23M | -336.07%-798K | 110.10%491K | -182.02%-374K | -9.95%2.91M | -309.94%-1.36M | 61.23%-183K | -28,694.12%-4.86M | 5,166.67%456K | 2,344.70%3.23M |
Net income attributable to the company | 1,132.31%80.37M | -34.67%91.14M | 91.69%-6.1M | -79.57%1.88M | 92.11%-6.56M | 89.34%-7.79M | 941.19%139.51M | -77.66%-73.38M | 122.00%9.18M | -412.72%-83.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,132.31%80.37M | -34.67%91.14M | 91.69%-6.1M | -79.57%1.88M | 92.11%-6.56M | 89.34%-7.79M | 941.19%139.51M | -77.66%-73.38M | 122.00%9.18M | -412.72%-83.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,140.91%2.29 | -34.51%2.6 | 91.39%-0.18 | -77.78%0.06 | 91.98%-0.19 | 91.16%-0.22 | 1,002.27%3.97 | -44.14%-2.09 | 116.36%0.27 | -325.71%-2.37 |
Diluted earnings per share | 1,140.91%2.29 | -34.65%2.5944 | 91.39%-0.18 | -79.57%0.0534 | 91.98%-0.19 | 91.16%-0.22 | 940.91%3.97 | -44.14%-2.09 | 115.84%0.2614 | -325.71%-2.37 |
Dividend per share | ||||||||||
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 |