Booking Resort Co.,Ltd.
324A
Flier Inc.
323A
Next Generation Technology Group
319A
B-style Holdings
302A
Forcia
304A
(Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.22%34.75B | 9.02%35.45B | 12.88%34.63B | 7.18%132.58B | 10.21%38.15B | 4.11%31.24B | 5.83%32.51B | 8.19%30.68B | 9.33%123.7B | 14.24%34.62B |
Cost of revenue | 12.15%19.08B | 10.07%19.48B | 13.26%18.81B | 5.40%72.04B | 12.22%20.72B | 1.17%17.01B | 2.83%17.7B | 4.72%16.61B | 9.83%68.35B | 14.74%18.46B |
Gross profit | 10.11%15.67B | 7.77%15.96B | 12.44%15.82B | 9.38%60.54B | 7.93%17.43B | 7.86%14.23B | 9.65%14.81B | 12.61%14.07B | 8.72%55.35B | 13.68%16.15B |
Operating expense | 9.72%9.62B | -8.50%7.34B | 5.34%8.77B | 1.01%32.93B | -27.50%7.81B | 6.41%8.76B | 14.77%8.03B | 26.14%8.33B | 7.29%32.6B | 52.13%10.77B |
Selling and administrative expenses | 8.92%9.88B | 7.15%9.51B | 13.41%9.59B | 2.11%36B | -12.30%9.6B | 5.69%9.07B | 10.87%8.87B | 9.47%8.46B | 2.92%35.25B | 17.11%10.95B |
-General and administrative expense | 8.92%9.88B | 7.15%9.51B | 13.41%9.59B | 2.11%36B | -12.30%9.6B | 5.69%9.07B | 10.87%8.87B | 9.47%8.46B | 2.92%35.25B | 17.11%10.95B |
Other operating expenses | 64.71%252M | 215.79%60M | -79.70%41M | -38.56%572M | -74.78%197M | 488.46%153M | -50.00%19M | 134.88%202M | 22.34%931M | 30.17%781M |
Total other operating income | 12.31%511M | 157.06%2.22B | 158.56%861M | 1.62%3.64B | 107.84%1.99B | 23.64%455M | -17.40%864M | -72.50%333M | -22.56%3.58B | -66.62%957M |
Operating profit | 10.72%6.05B | 27.02%8.62B | 22.73%7.05B | 21.39%27.61B | 78.82%9.62B | 10.27%5.46B | 4.14%6.79B | -2.56%5.74B | 10.83%22.75B | -24.51%5.38B |
Net non-operating interest income (expenses) | 98.09%-3M | 30.00%-14M | 18.75%-52M | -99.86%2M | 53.80%243M | -111.04%-157M | 64.91%-20M | 54.93%-64M | 374.21%1.38B | 182.29%158M |
Non-operating interest income | -64.12%94M | -49.08%138M | -64.38%83M | -43.14%1.31B | 2.67%539M | -84.04%262M | 197.80%271M | 513.16%233M | 3,489.06%2.3B | 1,490.91%525M |
Non-operating interest expense | -76.85%97M | -47.77%152M | -54.55%135M | 42.51%1.3B | -19.35%296M | 90.45%419M | 96.62%291M | 65.00%297M | 61.09%915M | 63.11%367M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | |||||||||
Income from associates and other participating interests | -78.10%46M | 972.92%3.09B | 54.78%486M | -66.53%582M | -138.95%-231M | -52.81%210M | -31.26%288M | 11.74%314M | -0.57%1.74B | 12.31%593M |
Special income (charges) | 0 | 18.72B | -47.6B | 0 | ||||||
Less:Other special charges | ---- | ---- | ---18.72B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | --47.6B | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 10.42%6.09B | 65.79%11.69B | 337.48%26.21B | -175.01%-19.4B | -718.73%-37.97B | -19.11%5.52B | 2.56%7.05B | -0.70%5.99B | 18.83%25.87B | -17.80%6.14B |
Income tax | 2.77%1.7B | 28.36%2.56B | 3.72%2.01B | -14.99%7.84B | -18.08%2.26B | -27.06%1.66B | -12.55%1.99B | 0.83%1.93B | 65.63%9.22B | 73.32%2.75B |
Net income | 13.73%4.39B | 80.50%9.14B | 496.62%24.2B | -226.79%-27.25B | -1,293.15%-40.22B | -15.09%3.86B | -49.53%5.06B | 14.45%4.06B | 33.41%21.49B | -49.21%3.37B |
Net income continuous operations | 13.70%4.39B | 80.52%9.14B | 496.62%24.2B | -263.68%-27.25B | -1,289.27%-40.22B | -15.15%3.86B | 10.05%5.06B | -1.41%4.06B | 2.74%16.65B | -42.44%3.38B |
Net income discontinuous operations | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | 5,309.68%4.85B | -101.31%-10M |
Noncontrolling interests | 82.22%82M | -11.26%205M | 167.24%155M | -6.66%561M | 318.52%226M | -40.00%45M | -36.01%231M | -47.75%58M | 30.09%601M | -43.75%54M |
Net income attributable to the company | 12.90%4.31B | 84.87%8.93B | 501.53%24.04B | -233.13%-27.81B | -1,319.78%-40.45B | -14.68%3.81B | -50.03%4.83B | 16.43%4B | 33.51%20.89B | -49.30%3.32B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.90%4.31B | 84.87%8.93B | 501.53%24.04B | -233.13%-27.81B | -1,319.78%-40.45B | -14.68%3.81B | -50.03%4.83B | 16.43%4B | 33.51%20.89B | -49.30%3.32B |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.18%28.75 | 86.23%58.85 | 501.64%157.33 | -233.16%-181.93 | -1,318.93%-264.63 | -14.64%24.96 | -50.02%31.6 | 16.48%26.15 | 32.91%136.62 | -49.37%21.71 |
Diluted earnings per share | 15.23%27.54 | 86.01%56.36 | 500.88%150.7 | -238.91%-181.93 | -1,371.65%-264.63 | -14.76%23.9 | -49.99%30.3 | 16.43%25.08 | 33.07%130.97 | -49.22%20.81 |
Dividend per share | 0 | 0 | 0 | 12.12%37 | 12.12%37 | 0 | 0 | 0 | 13.79%33 | 13.79%33 |
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 |