Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -30.64%2.58B | -11.30%2.42B | -14.31%10.16B | -49.70%1.53B | -24.69%2.18B | 15.75%3.72B | 0.78%2.73B | 7.63%11.86B | 15.56%3.04B | 10.86%2.9B |
Cost of revenue | -32.75%465.59M | -36.52%534.69M | 50.30%3.96B | 49.30%1.09B | 94.30%1.34B | 13.81%692.31M | 38.28%842.25M | 7.58%2.64B | 23.25%732.99M | 26.43%687.51M |
Gross profit | -30.16%2.11B | -0.08%1.89B | -32.79%6.2B | -81.19%433.26M | -61.71%846M | 16.20%3.03B | -10.07%1.89B | 7.65%9.22B | 13.31%2.3B | 6.76%2.21B |
Operating expense | -3.75%1.8B | -18.64%1.86B | 14.77%8.22B | 0.44%1.87B | 20.89%2.19B | 8.77%1.87B | 29.47%2.28B | 9.74%7.16B | 15.80%1.86B | 8.25%1.81B |
Staff costs | ---- | ---- | 18.47%3.19B | ---- | ---- | ---- | ---- | 6.14%2.7B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 33.25%2.87B | ---- | ---- | ---- | ---- | 29.42%2.16B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -58.54%8.29M | ---- | ---- | ---- | ---- | 49.95%19.99M | ---- | ---- |
-General and administrative expense | ---- | ---- | 34.11%2.86B | ---- | ---- | ---- | ---- | 29.25%2.14B | ---- | ---- |
Depreciation and amortization | ---- | ---- | 28.32%577.49M | ---- | ---- | ---- | ---- | 3.56%450.06M | ---- | ---- |
-Depreciation | ---- | ---- | 28.32%577.49M | ---- | ---- | ---- | ---- | 3.56%450.06M | ---- | ---- |
Rent and land expenses | ---- | ---- | 8.20%826.76M | ---- | ---- | ---- | ---- | 19.41%764.14M | ---- | ---- |
Other operating expenses | ---- | ---- | -31.64%749.26M | ---- | ---- | ---- | ---- | -12.05%1.1B | ---- | ---- |
Operating profit | -73.08%310.58M | 108.39%32.82M | -198.01%-2.02B | -423.94%-1.44B | -440.78%-1.35B | 30.70%1.15B | -214.95%-391.19M | 0.97%2.06B | 3.92%443.18M | 0.42%395.33M |
Net non-operating interest income (expenses) | -56.13%-8.04M | -17.84%-4.16M | -18.02%-16.86M | -9.58%-6.26M | 51.12%-1.93M | -96.83%-5.15M | -74.63%-3.53M | -41.31%-14.29M | -25.19%-5.71M | -52.54%-3.94M |
Non-operating interest income | 214.72%620K | 97,650.00%1.96M | 68.65%312K | -29.70%-2.01M | 106,200.00%2.13M | -88.05%197K | -97.70%2K | -80.15%185K | 5.60%-1.55M | -98.71%2K |
Non-operating interest expense | 61.98%8.66M | 73.11%6.12M | 18.66%17.17M | 2.07%4.25M | 2.79%4.05M | 25.36%5.34M | 67.52%3.53M | 31.06%14.47M | 42.53%4.16M | 43.97%3.94M |
Net investment income | -43.86%7.69M | -67.59%16.52M | 345.30%13.7M | 378.56%50.99M | 939.20%25.59M | 7.38M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 59.14M | 33.63M | 0 | 0 | 0 | 23.56M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 7.43M | -1,738.49%-52.16M | -2,493.21%-26.35M | 0 | 85.90%-2.84M | -1.02M | -591.92%-7.63M | ||
Less:Other special charges | --0 | ---7.43M | 1,738.49%52.16M | 2,493.21%26.35M | --0 | ---- | ---- | -85.90%2.84M | --1.02M | 591.92%7.63M |
Other non-operating income (expenses) | -22.48%-56.59M | -3.70%-42.03M | -17.68%-169.93M | 1.18%-40.65M | -10.58%-42.54M | -34.58%-46.21M | -33.08%-40.53M | -23.96%-144.4M | -21.59%-41.14M | -34.30%-38.47M |
Income before tax | -72.02%297.4M | 108.39%35.38M | -213.59%-2.24B | -435.77%-1.49B | -494.60%-1.39B | 20.96%1.06B | -241.08%-421.55M | 3.62%1.97B | 13.81%444.45M | -4.56%352.68M |
Income tax | -49.40%193.82M | 91.26%-5.8M | -171.48%-473.54M | -380.21%-392.22M | -443.18%-397.94M | 36.28%383.02M | -152.92%-66.4M | 8.59%662.47M | 17.04%139.97M | 10.97%115.96M |
Net income | -84.76%103.58M | 111.60%41.18M | -234.85%-1.77B | -461.31%-1.1B | -519.79%-993.72M | 13.76%679.71M | -304.93%-355.15M | 1.28%1.31B | 12.38%304.48M | -10.69%236.72M |
Net income continuous operations | -84.76%103.58M | 111.60%41.18M | -234.85%-1.77B | -461.31%-1.1B | -519.79%-993.72M | 13.76%679.71M | -304.93%-355.15M | 1.28%1.31B | 12.38%304.48M | -10.69%236.72M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -84.76%103.58M | 111.60%41.18M | -234.85%-1.77B | -461.31%-1.1B | -519.79%-993.72M | 13.76%679.71M | -304.93%-355.15M | 1.28%1.31B | 12.38%304.48M | -10.69%236.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -84.76%103.58M | 111.60%41.18M | -234.85%-1.77B | -461.31%-1.1B | -519.79%-993.72M | 13.76%679.71M | -304.93%-355.15M | 1.28%1.31B | 12.38%304.48M | -10.69%236.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | -84.77%4.73 | 111.52%1.87 | -234.77%-80.82 | -460.73%-50.25 | -518.43%-45.4 | 13.77%31.06 | -305.70%-16.23 | 0.52%59.97 | 13.53%13.93 | -10.40%10.85 |
Diluted earnings per share | -84.80%4.7207 | 111.52%1.87 | -234.77%-80.82 | -461.31%-50.3075 | -522.33%-45.4417 | 14.36%31.06 | -305.70%-16.23 | 0.52%59.97 | 13.48%13.9237 | -10.86%10.7598 |
Dividend per share | 0.00%17.5 | 0 | 16.67%35 | 16.67%17.5 | 0 | 16.67%17.5 | 0 | 0.00%30 | 0.00%15 | 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 |