(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 | 9.07%4.49B | -4.84%940.4M | -2.88%1.14B | 22.55%1.16B | 24.03%1.24B | 14.32%4.11B | -6.10%988.22M | 26.09%1.17B | 21.77%948.32M | 19.98%1B |
Cost of revenue | 7.54%1.41B | -17.66%242.64M | -15.76%344.07M | 35.21%410.46M | 35.35%415.67M | 10.02%1.31B | -21.05%294.69M | 30.77%408.42M | 37.44%303.57M | 6.78%307.1M |
Gross profit | 9.78%3.07B | 0.61%697.76M | 3.98%796.66M | 16.59%751.73M | 19.02%827.83M | 16.46%2.8B | 2.12%693.53M | 23.72%766.2M | 15.56%644.76M | 26.92%695.52M |
Operating expense | 5.60%2.77B | 0.72%704.01M | 4.45%671.62M | 9.19%673.97M | 8.52%718.42M | 2.82%2.62B | -6.36%699.01M | 5.20%643.03M | 7.17%617.27M | 7.52%661.99M |
Staff costs | 4.03%1.78B | ---- | ---- | ---- | ---- | 14.48%1.71B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 14.77%386.99M | ---- | ---- | ---- | ---- | -0.97%337.18M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 65.56%47.78M | ---- | ---- | ---- | ---- | -13.24%28.86M | ---- | ---- | ---- | ---- |
-General and administrative expense | 10.02%339.21M | ---- | ---- | ---- | ---- | 0.36%308.32M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 20.73%40.26M | ---- | ---- | ---- | ---- | 2.27%33.35M | ---- | ---- | ---- | ---- |
-Depreciation | 20.73%40.26M | ---- | ---- | ---- | ---- | 2.27%33.35M | ---- | ---- | ---- | ---- |
Rent and land expenses | 3.88%72.77M | ---- | ---- | ---- | ---- | -2.10%70.05M | ---- | ---- | ---- | ---- |
Other operating expenses | 3.92%488.75M | ---- | ---- | ---- | ---- | -22.98%470.31M | ---- | ---- | ---- | ---- |
Operating profit | 71.20%305.95M | -14.23%-6.25M | 1.52%125.04M | 182.85%77.76M | 226.36%109.4M | 223.22%178.71M | 91.87%-5.47M | 1,432.87%123.17M | 252.41%27.49M | 149.52%33.52M |
Net non-operating interest income (expenses) | -2.04%2.59M | -29.09%368K | 0.12%844K | 7.52%529K | 7.47%849K | 38.14%2.64M | 31.39%519K | 23.79%843K | 82.22%492K | 39.08%790K |
Non-operating interest income | -2.72%2.86M | -3.73%542K | -1.90%879K | -3.32%553K | -2.54%883K | -1.11%2.94M | -3.60%563K | -1.10%896K | -3.05%572K | 1.80%906K |
Non-operating interest expense | -8.87%267K | 295.45%174K | -33.96%35K | -70.00%24K | -70.69%34K | -72.25%293K | -76.72%44K | -76.44%53K | -75.00%80K | -63.98%116K |
Net investment income | 15.16%45.7M | 39.66%250K | 11.40%21.19M | 166.94%323K | 17.56%23.93M | 18.61%39.68M | 411.43%179K | 21.21%19.03M | -56.63%121K | 16.69%20.36M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 100.83%35.22M | 722.64%29.32M | 218.52%4.92M | -94.96%611K | 26.53%372K | 14,593.39%17.54M | 2,540.00%3.56M | 128.80%1.54M | 353.98%12.14M | -87.91%294K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -216.54%-9.29M | -116.06%-912K | -1,344.00%-10.26M | -64.84%167K | 72.09%1.71M | 256.50%7.98M | 572.07%5.68M | 88.79%825K | -55.94%475K | -48.26%996K |
Less:Other special charges | 2,964.67%9.08M | --0 | --10.48M | --0 | ---1.4M | -108.80%-317K | ---- | ---- | ---- | ---- |
Less:Write off | 102.78%213K | 117.01%912K | 73.70%-217K | 64.84%-167K | 68.37%-315K | -31.18%-7.66M | -82.51%-5.36M | -88.79%-825K | 55.94%-475K | 28.09%-996K |
Other non-operating income (expenses) | -17.69%10.39M | 19.26%2.53M | -1.22%3M | -28.60%2.39M | -40.02%2.47M | -11.66%12.62M | 14.42%2.12M | -49.61%3.04M | 3.39%3.35M | 30.02%4.11M |
Income before tax | 50.70%390.55M | 284.16%25.3M | -2.50%144.74M | 85.58%81.78M | 130.96%138.74M | 377.88%259.16M | 109.96%6.59M | 481.69%148.44M | 519.93%44.07M | 242.49%60.07M |
Income tax | -66.17%19.93M | -1,149.14%-56.13M | 15.39%27.79M | 42.48%18.64M | 80.70%29.64M | 187.59%58.91M | 192.48%5.35M | 303.47%24.08M | 261.63%13.08M | -1.70%16.4M |
Net income | 85.07%370.62M | 6,493.12%81.43M | -5.96%116.95M | 103.77%63.14M | 149.84%109.1M | 276.05%200.25M | 102.05%1.24M | 536.09%124.36M | 319.60%30.99M | 174.21%43.67M |
Net income continuous operations | 85.07%370.62M | 6,493.20%81.43M | -5.96%116.95M | 103.77%63.14M | 149.83%109.1M | 276.05%200.25M | 102.05%1.24M | 536.09%124.36M | 319.59%30.99M | 174.22%43.67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 85.07%370.62M | 6,493.12%81.43M | -5.96%116.95M | 103.77%63.14M | 149.84%109.1M | 319.20%200.25M | 102.05%1.24M | 1,115.07%124.36M | 401.41%30.99M | 241.05%43.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 85.07%370.62M | 6,493.12%81.43M | -5.96%116.95M | 103.77%63.14M | 149.84%109.1M | 319.20%200.25M | 102.05%1.24M | 1,115.07%124.36M | 401.41%30.99M | 241.05%43.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | 85.07%29.76 | 6,430.00%6.53 | -5.91%9.4 | 104.44%5.07 | 149.57%8.76 | 271.98%16.08 | 101.65%0.1 | 816.51%9.99 | 327.52%2.48 | 207.01%3.51 |
Diluted earnings per share | 85.07%29.76 | 6,484.12%6.53 | -5.94%9.3927 | 104.44%5.07 | 149.57%8.76 | 271.98%16.08 | 101.63%0.0992 | 821.51%9.9862 | 327.52%2.48 | 207.01%3.51 |
Dividend per share | 42.86%5 | 42.86%5 | 0 | 0 | 0 | 40.00%3.5 | 40.00%3.5 | 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 |
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