(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 | 10.48%9.95B | 10.96%2.4B | 10.77%2.82B | 12.75%2.35B | 7.55%2.39B | 5.91%9.01B | -0.87%2.16B | 5.13%2.54B | 2.55%2.08B | 18.43%2.22B |
Cost of revenue | 11.00%7.87B | 10.88%1.91B | 9.83%2.19B | 14.73%1.88B | 8.98%1.9B | 8.98%7.09B | 3.42%1.72B | 9.46%1.99B | 5.55%1.63B | 18.24%1.74B |
Gross profit | 8.54%2.08B | 11.26%492.17M | 14.19%627.65M | 5.56%475.07M | 2.34%489.77M | -4.06%1.92B | -14.62%442.34M | -8.05%549.65M | -7.07%450.04M | 19.12%478.56M |
Operating expense | 8.80%1.59B | 8.09%400.66M | 8.17%397.09M | 10.94%401.81M | 8.02%390.73M | 0.96%1.46B | -3.59%370.67M | -2.13%367.09M | 5.10%362.2M | 5.29%361.72M |
Staff costs | 7.53%843.09M | 10.48%358.27M | 2.14%155.9M | 11.87%164.98M | 2.68%163.95M | -9.19%784.07M | -12.00%324.29M | -13.84%152.63M | -5.51%147.47M | -1.22%159.67M |
Selling and administrative expenses | 10.01%554.06M | ---- | ---- | ---- | ---- | 26.64%503.62M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 2.88%128.17M | ---- | ---- | ---- | ---- | 145.04%124.58M | ---- | ---- | ---- | ---- |
-General and administrative expense | 12.36%425.89M | ---- | ---- | ---- | ---- | 9.28%379.05M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 31.55%45.57M | ---- | ---- | ---- | ---- | -4.68%34.64M | ---- | ---- | ---- | ---- |
-Depreciation | 31.55%45.57M | ---- | ---- | ---- | ---- | -4.68%34.64M | ---- | ---- | ---- | ---- |
Rent and land expenses | -15.40%24.02M | ---- | ---- | ---- | ---- | -9.81%28.4M | ---- | ---- | ---- | ---- |
Other operating expenses | 11.35%123.56M | -11.72%-581.25M | 12.47%241.19M | 10.30%236.84M | 12.24%226.78M | -6.63%110.96M | -15.73%-520.28M | 8.36%214.46M | 13.88%214.73M | 11.07%202.05M |
Operating profit | 7.73%494.37M | 27.68%91.51M | 26.29%230.56M | -16.60%73.26M | -15.24%99.04M | -17.19%458.92M | -46.36%71.67M | -18.02%182.56M | -37.10%87.84M | 100.74%116.85M |
Net non-operating interest income (expenses) | 37.76%-5.59M | 37.04%-1.27M | 37.54%-1.32M | 30.84%-1.49M | 44.01%-1.51M | 7.58%-8.98M | 23.26%-2.02M | 17.74%-2.11M | 8.61%-2.16M | -24.85%-2.69M |
Non-operating interest income | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | -37.76%5.59M | -37.04%1.27M | -37.54%1.32M | -30.84%1.49M | -44.01%1.51M | -7.58%8.98M | -23.26%2.02M | -17.74%2.11M | -8.61%2.16M | 24.85%2.69M |
Net investment income | 15.00%18.42M | 0 | 52.42%7.05M | 16.46%5.05M | -10.44%6.32M | 22.21%16.02M | 0 | 10.14%4.63M | 149.97%4.34M | -1.63%7.05M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 52.07%39.18M | 39M | 181K | 0 | 0 | 1,888.04%25.77M | 0 | 0 | 17.75M | 8.01M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -41.02%12.38M | -86.53%662K | -47.81%2.58M | -28.75%4.5M | -3.66%4.64M | 851.52%20.98M | 10.87%4.92M | 22.26%4.94M | 82.53%6.31M | 149.51%4.82M |
Less:Other special charges | 41.02%-12.38M | 86.53%-662K | 47.81%-2.58M | 28.75%-4.5M | 3.66%-4.64M | -851.52%-20.98M | -10.87%-4.92M | -22.26%-4.94M | -82.53%-6.31M | -149.51%-4.82M |
Other non-operating income (expenses) | 4.03%40.04M | 5.82%9.24M | -8.38%8.69M | 43.50%11.1M | -12.20%11M | 56.41%38.49M | -35.08%8.74M | 246.08%9.49M | 65.58%7.74M | 235.36%12.53M |
Income before tax | 8.64%598.79M | 67.04%139.14M | 24.18%247.74M | -24.13%92.42M | -18.47%119.49M | -5.89%551.19M | -44.53%83.3M | -13.68%199.5M | -17.22%121.82M | 156.08%146.56M |
Income tax | -78.28%33.74M | -636.36%-112.73M | 17.70%78.38M | -18.91%28.66M | 21.76%39.44M | -22.15%155.34M | -53.48%21.02M | -19.28%66.59M | -27.82%35.34M | 41.42%32.39M |
Net income | 42.74%565.05M | 304.41%251.87M | 27.43%169.36M | -26.27%63.76M | -29.89%80.05M | 2.52%395.85M | -40.67%62.28M | -10.56%132.91M | -11.94%86.48M | 232.57%114.17M |
Net income continuous operations | 42.74%565.05M | 304.42%251.87M | 27.43%169.36M | -26.27%63.76M | -29.89%80.05M | 2.52%395.85M | -40.67%62.28M | -10.56%132.91M | -11.94%86.48M | 232.56%114.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 42.74%565.05M | 304.41%251.87M | 27.43%169.36M | -26.27%63.76M | -29.89%80.05M | 2.52%395.85M | -40.67%62.28M | -10.56%132.91M | -11.94%86.48M | 232.57%114.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.74%565.05M | 304.41%251.87M | 27.43%169.36M | -26.27%63.76M | -29.89%80.05M | 2.52%395.85M | -40.67%62.28M | -10.56%132.91M | -11.94%86.48M | 232.57%114.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.28%195.92 | 305.43%87.37 | 27.85%58.72 | -25.95%22.11 | -29.64%27.72 | 2.72%136.74 | -40.47%21.55 | -10.36%45.93 | -11.79%29.86 | 233.05%39.4 |
Diluted earnings per share | 43.28%195.92 | 305.43%87.37 | 28.04%58.72 | -25.90%22.11 | -29.64%27.72 | 2.72%136.74 | -40.47%21.55 | -10.44%45.86 | -11.82%29.8399 | 233.05%39.4 |
Dividend per share | 33.33%40 | 33.33%40 | 0 | 0 | 0 | 100.00%30 | 100.00%30 | 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 |
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