Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 5.14%26.62B | 4.19%6.77B | 7.38%6.92B | 3.01%6.42B | 5.97%6.51B | 1.27%25.32B | 4.68%6.5B | -1.38%6.45B | 2.48%6.23B | -0.56%6.14B |
Cost of revenue | 4.39%23.16B | 2.07%5.88B | 7.02%6.03B | 2.87%5.61B | 5.67%5.64B | 1.53%22.18B | 4.11%5.76B | -0.88%5.64B | 2.62%5.45B | 0.33%5.34B |
Gross profit | 10.47%3.46B | 20.54%898.79M | 9.87%888.79M | 4.00%804.96M | 7.97%866.58M | -0.53%3.13B | 9.37%745.63M | -4.73%808.93M | 1.55%774.02M | -6.11%802.62M |
Operating expense | 7.63%2.49B | 13.52%680.91M | -0.13%595.09M | 9.39%617.21M | 7.79%600.98M | 3.15%2.32B | 2.49%599.8M | 4.25%595.87M | 0.79%564.25M | 5.18%557.56M |
Staff costs | 6.78%1.25B | 3.70%333.91M | 1.59%291.17M | 10.61%322.63M | 11.84%300.71M | 0.93%1.17B | 0.81%321.99M | -1.80%286.62M | 3.30%291.69M | 1.55%268.88M |
Rent and land expenses | -0.79%251.64M | 6.64%64.72M | -0.48%62.75M | -4.64%62.41M | -4.17%61.76M | 8.15%253.64M | 4.89%60.69M | 7.72%63.06M | 10.10%65.44M | 9.83%64.45M |
Other operating expenses | 11.12%994.11M | 30.01%282.28M | -2.04%241.16M | 12.10%232.17M | 6.37%238.51M | 4.79%894.65M | 4.40%217.12M | 11.32%246.19M | -5.00%207.11M | 8.50%224.23M |
Operating profit | 18.58%964.93M | 49.41%217.88M | 37.85%293.7M | -10.50%187.75M | 8.38%265.6M | -9.70%813.72M | 51.06%145.83M | -23.23%213.06M | 3.67%209.78M | -24.54%245.06M |
Net non-operating interest income (expenses) | 10.69%-2.81M | -103.57%-855K | -3.80%-764K | 38.17%-635K | 42.44%-552K | 26.54%-3.14M | 65.99%-420K | 15.11%-736K | -14.49%-1.03M | 24.96%-959K |
Non-operating interest income | -18.12%2.7M | -10.96%723K | -25.16%586K | -15.54%701K | -20.91%692K | -23.04%3.3M | 8.56%812K | -34.20%783K | -38.97%830K | -11.62%875K |
Non-operating interest expense | -14.50%5.51M | 28.08%1.58M | -11.13%1.35M | -28.06%1.34M | -32.17%1.24M | -24.79%6.44M | -37.87%1.23M | -26.15%1.52M | -17.72%1.86M | -19.14%1.83M |
Net investment income | -82.75%12.68M | -98.22%161K | 31.32%5.9M | -97.02%1.64M | -0.66%4.99M | 612.27%73.54M | 4,691.53%9.06M | 3.53%4.49M | 12,197.76%54.97M | -6.22%5.02M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 51.22%7.93M | 0 | 0 | 7.93M | 0 | 189.31%5.25M | 5.8M | 2.5M | 0 | 48.04%-3.05M |
Income from associates and other participating interests | 4,409.11%42.57M | 216.69%5.81M | 0 | -120.22%-988K | -196.36%-4.98M | 0 | ||||
Special income (charges) | -95.73%4.94M | -1,600.94%-8M | -88.30%12.94M | 110.15%115.69M | -74.16%533K | 444.83%110.61M | ||||
Less:Other special charges | 95.73%-4.94M | 1,600.94%8M | ---- | ---- | ---- | -110.15%-115.69M | 74.16%-533K | -444.83%-110.61M | ---- | ---- |
Other non-operating income (expenses) | 8.79%27.81M | -6.23%6.07M | 20.90%9.2M | 16.26%6.14M | 3.26%6.4M | -28.43%25.56M | -17.78%6.47M | -35.50%7.61M | -32.48%5.28M | -24.63%6.2M |
Income before tax | 2.76%1.06B | 36.22%221.07M | -4.90%320.97M | -13.68%239.59M | 9.58%276.43M | 3.27%1.03B | 46.74%162.29M | 7.80%337.52M | 15.27%277.54M | -24.14%252.27M |
Income tax | 3.05%299.8M | 304.40%27.41M | -5.83%105.05M | -13.43%75.98M | 7.68%91.35M | 41.30%290.93M | -84.30%6.78M | 8.82%111.55M | 7.82%87.77M | 500.35%84.84M |
Net income | 2.65%758.26M | 24.53%193.66M | -4.45%215.92M | -13.79%163.6M | 10.54%185.08M | -6.63%738.69M | 130.65%155.51M | 7.30%225.97M | 19.08%189.78M | -52.66%167.43M |
Net income continuous operations | 2.65%758.26M | 24.53%193.66M | -4.45%215.93M | -13.79%163.6M | 10.54%185.08M | -6.63%738.69M | 130.65%155.51M | 7.30%225.97M | 19.08%189.78M | -52.66%167.43M |
Noncontrolling interests | -34.60%1.43M | 79.14%962K | 45.02%422K | -618.87%-825K | -27.38%870K | -9.52%2.19M | -58.88%537K | 838.71%291K | 2,087.50%159K | 10.31%1.2M |
Net income attributable to the company | 2.76%756.83M | 24.34%192.69M | -4.51%215.5M | -13.28%164.43M | 10.81%184.21M | -6.62%736.5M | 134.40%154.97M | 7.18%225.68M | 18.97%189.62M | -52.86%166.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.76%756.83M | 24.34%192.69M | -4.51%215.5M | -13.28%164.43M | 10.81%184.21M | -6.62%736.5M | 134.40%154.97M | 7.18%225.68M | 18.97%189.62M | -52.86%166.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.92%83.74 | 23.45%21.266 | -5.32%23.794 | -14.03%18.196 | 9.90%20.484 | -1.20%82.16 | 132.38%17.226 | 14.39%25.13 | 26.11%21.166 | -49.81%18.638 |
Diluted earnings per share | 1.92%83.74 | 23.41%21.258 | -5.41%23.7709 | -14.03%18.196 | 9.90%20.484 | -1.20%82.16 | 132.38%17.226 | 14.39%25.13 | 26.12%21.166 | -49.81%18.638 |
Dividend per share | 36.36%15 | 50.00%9 | 0 | 20.00%6 | 0 | 10.00%11 | 20.00%6 | 0 | 0.00%5 | 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 |