(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.48%3.69B | -7.19%870.02M | -12.13%916.28M | 952.29M | 955.3M | 3.87B | 937.46M | 1.04B | -11.72%1.85B | -25.57%1.55B |
Cost of revenue | -3.08%2.59B | -6.10%609.11M | -12.62%615.52M | 714.46M | 651.32M | 2.67B | 648.7M | 704.44M | -11.98%1.27B | -22.30%1.1B |
Gross profit | -7.61%1.1B | -9.64%260.91M | -11.11%300.76M | 237.83M | 303.99M | 1.19B | 288.76M | 338.36M | -11.13%582.6M | -32.53%450.96M |
Operating expense | -1.25%1.29B | -8.19%316.29M | -2.29%328.08M | 312.41M | 337.28M | 1.31B | 344.5M | 335.79M | -14.87%504.76M | -19.55%507.99M |
Staff costs | 7.09%541.98M | ---- | ---- | ---- | ---- | --506.11M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.44%515.42M | ---- | ---- | ---- | ---- | --513.17M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 1.05%349.62M | ---- | ---- | ---- | ---- | --345.99M | ---- | ---- | ---- | ---- |
-General and administrative expense | -0.82%165.8M | ---- | ---- | ---- | ---- | --167.18M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 53.87%6.34M | ---- | ---- | ---- | ---- | --4.12M | ---- | ---- | ---- | ---- |
-Depreciation | 53.87%6.34M | ---- | ---- | ---- | ---- | --4.12M | ---- | ---- | ---- | ---- |
Rent and land expenses | -25.83%83.42M | ---- | ---- | ---- | ---- | --112.48M | ---- | ---- | ---- | ---- |
Other operating expenses | -15.85%146.9M | ---- | ---- | ---- | ---- | --174.57M | ---- | ---- | ---- | ---- |
Operating profit | -64.15%-190.58M | 0.64%-55.39M | -1,162.62%-27.32M | -74.58M | -33.3M | -116.1M | -55.74M | 2.57M | 24.27%77.84M | -254.47%-57.03M |
Net non-operating interest income (expenses) | 33.17%58.75M | 40.83%18.06M | 15.25%14.62M | 15.19M | 10.89M | 44.12M | 12.82M | 12.68M | -4.01%-467K | 51.27%-498K |
Non-operating interest income | 32.99%59.13M | 39.59%18.08M | 17.13%14.87M | --15.21M | --10.97M | --44.46M | --12.95M | --12.7M | -37.18%49K | 276.67%113K |
Non-operating interest expense | 10.59%376K | -84.38%20K | 2,190.91%252K | --17K | --87K | --340K | --128K | --11K | -2.09%516K | -41.92%611K |
Net investment income | -47.53%2.27M | -20.04%2.19M | 10.35%-3.06M | -208K | 3.35M | 4.33M | 2.74M | -3.41M | -534.63%-4.58M | -56.40%2.59M |
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) | 2,701.86%156.92M | 115.67M | 1,934.94%1.52M | 0 | 39.73M | -6.03M | 0 | -83K | ||
Less:Other special charges | -2,701.86%-156.92M | ---115.67M | -1,934.94%-1.52M | --0 | ---39.73M | --6.03M | --0 | --83K | ---- | ---- |
Other non-operating income (expenses) | 55.65%-863K | -67.19%208K | -68.80%-211K | -2.68M | 1.82M | -1.95M | 634K | -125K | 102.86%4.26M | -108.34%-288K |
Income before tax | 135.04%26.5M | 304.13%80.73M | -224.18%-14.45M | -62.27M | 22.49M | -75.63M | -39.55M | 11.64M | 37.52%77.05M | -221.96%-55.23M |
Income tax | 186.51%7.07M | -47.29%982K | -112.29%-461K | 3.13M | 3.42M | 2.47M | 1.86M | 3.75M | 145.01%3.48M | -63.84%2.53M |
Net income | 124.88%19.43M | 292.57%79.75M | -277.39%-13.99M | -65.4M | 19.06M | -78.09M | -41.41M | 7.89M | 34.72%73.57M | -250.91%-57.76M |
Net income continuous operations | 124.88%19.43M | 292.58%79.75M | -277.39%-13.99M | ---65.4M | --19.06M | ---78.09M | ---41.41M | --7.89M | 34.72%73.57M | -250.91%-57.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 124.88%19.43M | 292.57%79.75M | -277.39%-13.99M | -65.4M | 19.06M | -78.09M | -41.41M | 7.89M | 34.72%73.57M | -250.91%-57.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 124.88%19.43M | 292.57%79.75M | -277.39%-13.99M | -65.4M | 19.06M | -78.09M | -41.41M | 7.89M | 34.72%73.57M | -250.91%-57.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 125.18%0.35 | 291.89%1.42 | -278.57%-0.25 | -1.16 | 0.34 | -1.39 | -0.74 | 0.14 | 10.17%1.3 | -249.88%-1.02 |
Diluted earnings per share | 125.18%0.35 | 291.61%1.4179 | -278.57%-0.25 | -1.1628 | 0.34 | -1.39 | -0.74 | 0.14 | 33.90%1.3 | -250.91%-1.027 |
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