(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 17.95%12.13B | 44.99%4.49B | 21.65%2.68B | 2.39B | 2.57B | 10.29B | 3.1B | 2.2B |
Cost of revenue | 17.54%9.34B | 47.11%3.41B | 18.76%2.03B | 1.83B | 2.07B | 7.94B | 2.32B | 1.71B |
Gross profit | 19.35%2.79B | 38.71%1.09B | 31.73%645.67M | 557.62M | 503.94M | 2.34B | 783.39M | 490.14M |
Operating expense | 4.91%2.23B | 4.75%570.74M | 4.86%569.38M | 522.45M | 562.91M | 2.12B | 544.87M | 543M |
Staff costs | 6.24%1.45B | 9.76%549.57M | 5.46%317.53M | --292.59M | --287.88M | --1.36B | --500.69M | --301.09M |
Selling and administrative expenses | 1.21%133.95M | ---- | ---- | ---- | ---- | --132.34M | ---- | ---- |
-Selling and marketing expense | -38.56%21.37M | ---- | ---- | ---- | ---- | --34.77M | ---- | ---- |
-General and administrative expense | 15.39%112.58M | ---- | ---- | ---- | ---- | --97.57M | ---- | ---- |
Depreciation and amortization | -39.55%33.79M | ---- | ---- | ---- | ---- | --55.9M | ---- | ---- |
-Depreciation | -9.42%33.79M | ---- | ---- | ---- | ---- | --37.31M | ---- | ---- |
-Amortization | --0 | ---- | ---- | ---- | ---- | --18.59M | ---- | ---- |
Rent and land expenses | -0.46%122.93M | ---- | ---- | ---- | ---- | --123.5M | ---- | ---- |
Other operating expenses | 9.00%487.25M | -0.72%-269.49M | 4.11%251.86M | --229.86M | --275.03M | --447.04M | ---267.56M | --241.92M |
Operating profit | 158.89%568.36M | 116.28%515.86M | 244.31%76.29M | 35.17M | -58.97M | 219.54M | 238.52M | -52.87M |
Net non-operating interest income (expenses) | -4.28%-4.19M | 1,120.25%1.93M | 103.08%67K | -4.63M | -1.56M | -4.02M | 158K | -2.17M |
Non-operating interest income | -50.87%85K | -91.67%6K | -93.06%5K | --13K | --61K | --173K | --72K | --72K |
Non-operating interest expense | 2.01%4.27M | -2,134.88%-1.92M | -102.76%-62K | --4.64M | --1.62M | --4.19M | ---86K | --2.24M |
Net investment income | -3.81%4.14M | 201.32%2.73M | 589.05%4.4M | -3.05M | 56K | 4.3M | 906K | 639K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -80.46M | 0 | ||||
Income from associates and other participating interests | ||||||||
Special income (charges) | 65.14%-1.63M | 0 | 0 | -4.68M | -4.69M | -61K | ||
Less:Other special charges | -65.14%1.63M | --0 | --0 | ---- | ---- | --4.68M | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --61K |
Other non-operating income (expenses) | -8,041.68%-52.02M | -30,225.71%-52.72M | -185.21%-265K | -14K | 981K | 655K | 175K | 311K |
Income before tax | 280.26%514.66M | 99.01%467.8M | 159.80%80.49M | 25.85M | -59.48M | 135.34M | 235.06M | -134.61M |
Income tax | 92.81%131.89M | 369.20%45.47M | 50.13%45.58M | 8.2M | 32.64M | 68.4M | -16.89M | 30.36M |
Net income | 471.82%382.77M | 67.63%422.33M | 121.17%34.92M | 17.64M | -92.13M | 66.94M | 251.95M | -164.97M |
Net income continuous operations | 471.81%382.77M | 67.63%422.33M | 121.17%34.92M | --17.64M | ---92.13M | --66.94M | --251.95M | ---164.96M |
Noncontrolling interests | ||||||||
Net income attributable to the company | 471.82%382.77M | 67.63%422.33M | 121.17%34.92M | 17.64M | -92.13M | 66.94M | 251.95M | -164.97M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 471.82%382.77M | 67.63%422.33M | 121.17%34.92M | 17.64M | -92.13M | 66.94M | 251.95M | -164.97M |
Gross dividend payment | ||||||||
Basic earnings per share | 471.56%25.32 | 67.61%27.94 | 121.17%2.31 | 1.16 | -6.09 | 4.43 | 16.67 | -10.91 |
Diluted earnings per share | 471.56%25.32 | 67.63%27.9331 | 121.17%2.3095 | 1.16 | -6.09 | 4.43 | 16.6636 | -10.9106 |
Dividend per share | 66.67%5 | 66.67%5 | 0 | 0 | 0 | 3 | 3 | 0 |
Currency Unit | 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 |
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