Axel Mark
3624
DREAM VISION
3185
MarketEnterprise
3135
Beauty Kadan Holdings
3041
Seed
7743
(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 | 4.25%17.51B | 8.05%4.61B | 8.40%4.4B | 0.64%4.24B | 0.05%4.26B | 5.97%16.79B | 1.12%4.26B | 5.92%4.06B | 9.57%4.22B | 7.69%4.26B |
Cost of revenue | 0.32%10.38B | 4.45%2.67B | 2.70%2.59B | 1.04%2.62B | -6.58%2.5B | -0.01%10.35B | -7.95%2.56B | 3.03%2.52B | 5.15%2.59B | 0.72%2.67B |
Gross profit | 10.55%7.13B | 13.45%1.93B | 17.74%1.81B | 0.06%1.62B | 11.17%1.76B | 17.24%6.45B | 18.76%1.7B | 11.04%1.54B | 17.37%1.62B | 22.03%1.58B |
Operating expense | 7.32%5.88B | 9.06%1.55B | 7.61%1.46B | 6.54%1.47B | 5.96%1.41B | 10.55%5.48B | 12.04%1.42B | 8.67%1.35B | 11.77%1.38B | 9.68%1.33B |
Selling and administrative expenses | 7.32%5.88B | ---- | ---- | ---- | ---- | 10.55%5.48B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 15.13%3.23B | ---- | ---- | ---- | ---- | 6.78%2.8B | ---- | ---- | ---- | ---- |
-General and administrative expense | -0.86%2.66B | ---- | ---- | ---- | ---- | 14.79%2.68B | ---- | ---- | ---- | ---- |
Operating profit | 28.85%1.25B | 35.84%379M | 91.89%355M | -36.33%156M | 37.98%356M | 78.41%967M | 71.17%279M | 32.14%185M | 63.33%245M | 189.89%258M |
Net non-operating interest income (expenses) | 248.15%94M | 462.50%29M | 107.69%27M | 81.82%20M | 63.64%18M | -34.15%27M | -166.67%-8M | 18.18%13M | 22.22%11M | 22.22%11M |
Non-operating interest income | 225.81%101M | 616.67%31M | 107.14%29M | 83.33%22M | 72.73%19M | -31.11%31M | -150.00%-6M | 16.67%14M | 20.00%12M | 0.00%11M |
Non-operating interest expense | 75.00%7M | 0.00%2M | 100.00%2M | 100.00%2M | --1M | 0.00%4M | --2M | 0.00%1M | 0.00%1M | --0 |
Net investment income | -149.45%-227M | -640.00%-27M | -510.00%-61M | -333.33%-78M | 10.29%-61M | -167.65%-91M | 141.67%5M | 41.18%-10M | -250.00%-18M | -300.00%-68M |
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 | -46.00%27M | 0 | 0 | 0 | 285.71%27M | -16.67%50M | -71.43%6M | 46.15%19M | 80.00%18M | -56.25%7M |
Special income (charges) | 2,250.00%94M | 2M | 2M | 2,150.00%90M | 0 | -99.06%4M | 0 | 0 | 109.76%4M | 0 |
Less:Other special charges | -2,250.00%-94M | ---2M | ---2M | ---- | ---- | 99.40%-4M | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 33.33%32M | 128.57%16M | 166.67%8M | -66.67%3M | 0.00%5M | -82.22%24M | 7M | -96.91%3M | -67.86%9M | -50.00%5M |
Income before tax | 28.79%1.27B | 37.24%398M | 58.10%332M | -29.37%190M | 61.68%346M | -19.03%983M | 574.42%290M | -13.22%210M | 61.08%269M | -71.92%214M |
Income tax | 3,023.08%406M | 190.41%132M | -7.55%49M | -325.00%-117M | 533.33%342M | -96.41%13M | -189.57%-146M | 10.42%53M | -14.75%52M | -40.00%54M |
Net income | -11.44%859M | -39.22%265M | 79.11%283M | 41.47%307M | -97.48%4M | 13.85%970M | 466.39%436M | -18.13%158M | 104.72%217M | -76.34%159M |
Net income continuous operations | -11.34%860M | -38.99%266M | 80.25%283M | 41.47%307M | -97.50%4M | 13.85%970M | 463.33%436M | -19.07%157M | 104.72%217M | -76.19%160M |
Noncontrolling interests | 4.40%95M | -8.00%23M | 26.32%24M | -7.69%24M | 14.29%24M | 16.67%91M | 19.05%25M | -20.83%19M | 18.18%26M | 90.91%21M |
Net income attributable to the company | -12.98%764M | -40.73%243M | 85.00%259M | 47.64%282M | -114.60%-20M | 13.58%878M | 390.78%410M | -17.65%140M | 127.38%191M | -79.24%137M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.98%764M | -40.73%243M | 85.00%259M | 47.64%282M | -114.60%-20M | 13.58%878M | 390.78%410M | -17.65%140M | 127.38%191M | -79.24%137M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.13%167.24 | -40.93%53.12 | 85.56%56.65 | 47.89%61.89 | -114.63%-4.42 | 13.40%192.51 | 391.76%89.92 | -17.91%30.53 | 128.07%41.85 | -79.17%30.21 |
Diluted earnings per share | -13.13%167.24 | -40.86%53.12 | 85.56%56.65 | 47.44%61.7032 | -114.63%-4.42 | 13.40%192.51 | 390.46%89.8215 | -17.91%30.53 | 128.07%41.85 | -79.17%30.21 |
Dividend per share | 44.44%65 | -11.11%40 | 0 | 25 | 0 | 50.00%45 | 50.00%45 | 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 |