(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 | 245.27%1.5B | 293.46%602M | 161.68%280M | 122.83%283M | 617.39%330M | -2.26%433M | 91.25%153M | 72.58%107M | -38.05%127M | -52.08%46M |
Cost of revenue | 225.00%52M | 150.00%15M | 200.00%3M | 216.67%19M | 400.00%15M | -11.11%16M | 50.00%6M | -80.00%1M | 20.00%6M | -25.00%3M |
Gross profit | 245.11%1.45B | 297.97%589M | 168.93%277M | 110.40%263M | 637.21%317M | -2.33%419M | 92.21%148M | 74.58%103M | -37.19%125M | -54.26%43M |
Operating expense | 10.77%1.01B | 13.03%269M | 14.91%262M | 10.76%247M | 4.07%230M | 1.45%910M | 6.25%238M | 1.79%228M | -3.04%223M | 0.91%221M |
Staff costs | 8.52%446M | 12.62%116M | 24.74%121M | 3.81%109M | -5.66%100M | -1.44%411M | -4.63%103M | -5.83%97M | 0.00%105M | 4.95%106M |
Selling and administrative expenses | 0.00%12M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 9.09%12M | 50.00%3M | -25.00%3M | 200.00%3M | -25.00%3M |
-General and administrative expense | 0.00%12M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 9.09%12M | 50.00%3M | -25.00%3M | 200.00%3M | -25.00%3M |
Depreciation and amortization | 9.43%58M | 14.29%16M | 15.38%15M | 7.69%14M | 0.00%13M | -23.19%53M | -22.22%14M | -23.53%13M | -27.78%13M | -18.75%13M |
-Depreciation | 9.43%58M | 14.29%16M | 15.38%15M | 7.69%14M | 0.00%13M | -23.19%53M | -22.22%14M | -23.53%13M | -27.78%13M | -18.75%13M |
Other operating expenses | 13.36%492M | 13.56%134M | 6.96%123M | 18.63%121M | 15.15%114M | 8.50%434M | 22.92%118M | 15.00%115M | -3.77%102M | 1.02%99M |
Operating profit | 189.21%438M | 455.56%320M | 112.00%15M | 116.33%16M | 148.88%87M | -4.91%-491M | 38.78%-90M | 24.24%-125M | -216.13%-98M | -42.40%-178M |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | ||||||||||
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) | 4M | 3M | 0 | 0 | 1M | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | ---4M | ---3M | --0 | --0 | ---1M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -95.00%5M | -344.44%-22M | -203.03%-34M | 0 | 15.09%61M | -61.98%100M | -30.77%9M | 3.13%33M | -97.24%5M | 43.24%53M |
Income before tax | 212.69%444M | 476.25%301M | 78.49%-20M | 116.84%16M | 216.67%147M | -88.52%-394M | 41.18%-80M | 29.01%-93M | -163.33%-95M | -36.96%-126M |
Income tax | 2,133.33%67M | 4,400.00%45M | -800.00%-7M | 800.00%9M | 20M | 0.00%3M | 0.00%1M | 111.11%1M | -90.91%1M | 0 |
Net income | 194.96%377M | 416.05%256M | 86.17%-13M | 107.29%7M | 200.79%127M | -87.26%-397M | 40.88%-81M | 22.95%-94M | -169.06%-96M | -36.96%-126M |
Net income continuous operations | 194.96%377M | 416.05%256M | 86.17%-13M | 107.29%7M | 200.79%127M | -87.26%-397M | 40.88%-81M | 22.95%-94M | -169.06%-96M | -36.96%-126M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 194.96%377M | 416.05%256M | 87.23%-12M | 107.37%7M | 199.21%126M | -87.26%-397M | 40.44%-81M | 23.58%-94M | -167.86%-95M | -36.56%-127M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 194.96%377M | 416.05%256M | 87.23%-12M | 107.37%7M | 199.21%126M | -87.26%-397M | 40.44%-81M | 23.58%-94M | -167.86%-95M | -36.56%-127M |
Gross dividend payment | ||||||||||
Basic earnings per share | 194.82%39.93 | 415.13%27.07 | 87.05%-1.29 | 107.84%0.79 | 199.11%13.36 | -87.07%-42.11 | 40.51%-8.59 | 23.68%-9.96 | -167.70%-10.08 | -36.02%-13.48 |
Diluted earnings per share | 194.82%39.93 | 415.13%27.07 | 87.05%-1.29 | 107.35%0.7406 | 199.11%13.36 | -87.07%-42.11 | 40.51%-8.59 | 23.68%-9.96 | -168.06%-10.08 | -36.02%-13.48 |
Dividend per share | 240.00%17 | 240.00%17 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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
No Data