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 | 4.40%72.6B | 0.98%17.43B | 3.16%19.76B | 4.87%17.48B | 8.94%17.93B | 17.19%69.54B | 13.96%17.26B | 19.47%19.15B | 19.69%16.67B | 15.61%16.46B |
Cost of revenue | 4.47%56.01B | 1.01%13.53B | 2.01%14.89B | 5.47%13.63B | 9.92%13.95B | 19.51%53.61B | 14.61%13.4B | 21.73%14.6B | 23.65%12.93B | 18.32%12.69B |
Gross profit | 4.16%16.59B | 0.91%3.9B | 6.84%4.86B | 2.78%3.85B | 5.66%3.98B | 10.00%15.93B | 11.70%3.87B | 12.79%4.55B | 7.80%3.74B | 7.29%3.77B |
Operating expense | 6.85%11.35B | 10.82%3.02B | 3.94%2.85B | 5.02%2.7B | 7.59%2.78B | 5.48%10.62B | 3.65%2.73B | 7.27%2.74B | 4.39%2.57B | 6.70%2.58B |
Staff costs | 6.56%3.04B | 15.29%837M | -1.21%734M | 3.51%707M | 8.73%760M | 2.00%2.85B | -2.42%726M | 12.58%743M | -5.66%683M | 4.80%699M |
Selling and administrative expenses | 4.26%3.79B | 6.80%989M | 5.36%1B | 2.78%886M | 1.89%915M | 7.48%3.64B | 9.20%926M | 4.85%951M | 7.75%862M | 8.32%898M |
-Selling and marketing expense | 9.94%885M | 6.09%244M | 9.05%229M | 14.92%208M | 10.87%204M | 14.35%805M | 13.30%230M | 14.13%210M | 14.56%181M | 15.72%184M |
-General and administrative expense | 2.65%2.91B | 7.04%745M | 4.32%773M | -0.44%678M | -0.42%711M | 5.67%2.83B | 7.91%696M | 2.49%741M | 6.07%681M | 6.57%714M |
Depreciation and amortization | -52.38%10M | --0 | -83.33%1M | 0.00%5M | -20.00%4M | 0.00%21M | 0.00%5M | 0.00%6M | 0.00%5M | 0.00%5M |
-Depreciation | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Amortization | -52.38%10M | --0 | -83.33%1M | 0.00%5M | -20.00%4M | 0.00%21M | 0.00%5M | 0.00%6M | 0.00%5M | 0.00%5M |
Rent and land expenses | 3.56%814M | ---- | ---- | ---- | ---- | 3.42%786M | ---- | ---- | ---- | ---- |
Other operating expenses | 11.10%3.69B | 34.51%382M | 6.81%1.11B | 7.95%1.1B | 12.16%1.1B | 6.98%3.33B | 3.65%284M | 6.00%1.04B | 9.33%1.02B | 6.64%979M |
Operating profit | -1.23%5.24B | -22.83%879M | 11.23%2.01B | -2.13%1.15B | 1.43%1.2B | 20.32%5.31B | 37.23%1.14B | 22.34%1.81B | 16.11%1.18B | 8.62%1.19B |
Net non-operating interest income (expenses) | 125.00%18M | 50.00%6M | 400.00%5M | 150.00%5M | 100.00%2M | 14.29%8M | 0.00%4M | 0.00%1M | 100.00%2M | 0.00%1M |
Non-operating interest income | 100.00%20M | 40.00%7M | 400.00%5M | 100.00%6M | 100.00%2M | 11.11%10M | 25.00%5M | -50.00%1M | 50.00%3M | 0.00%1M |
Non-operating interest expense | 0.00%2M | 0.00%1M | --0 | 0.00%1M | --0 | 0.00%2M | --1M | --0 | 0.00%1M | --0 |
Net investment income | 150.94%133M | 0.00%10M | 47.06%25M | 134.09%15M | 18.57%83M | -67.08%53M | -79.59%10M | -63.83%17M | -540.00%-44M | 27.27%70M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -3,050.00%-236M | 3M | -3M | 2M | -3,075.00%-238M | -95.18%8M | 0 | 0 | 0 | 8M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 648.28%318M | 656.16%406M | -200.00%-14M | -5,700.00%-58M | -900.00%-16M | -113.00%-58M | -145.63%-73M | -50.00%14M | -100.37%-1M | 120.00%2M |
Less:Other special charges | -40,900.00%-410M | -2,108.70%-462M | 200.00%14M | 375.00%22M | 900.00%16M | 99.78%-1M | 114.38%23M | 50.00%-14M | 97.01%-8M | -120.00%-2M |
Less:Write off | 55.93%92M | 12.00%56M | --0 | ---- | ---- | --59M | --50M | --0 | ---- | ---- |
Other non-operating income (expenses) | -16.53%308M | -30.07%100M | -6.58%71M | -2.60%75M | -15.07%62M | 17.89%369M | 113.43%143M | -2.56%76M | 2.67%77M | -21.51%73M |
Income before tax | 1.74%5.78B | 15.53%1.41B | 9.24%2.09B | -1.82%1.19B | -18.34%1.09B | 3.27%5.68B | 9.84%1.22B | 6.45%1.92B | -11.29%1.21B | 8.88%1.34B |
Income tax | -10.11%1.53B | -67.98%114M | 16.67%651M | -4.02%358M | -1.93%406M | -4.44%1.7B | -16.82%356M | 1.27%558M | -11.19%373M | 8.66%414M |
Net income | 6.84%4.25B | 50.17%1.29B | 6.19%1.44B | -0.84%829M | -25.70%685M | 6.97%3.98B | 26.62%861M | 8.73%1.36B | -11.44%836M | 9.11%922M |
Net income continuous operations | 6.81%4.25B | 50.06%1.29B | 6.19%1.44B | -0.84%830M | -25.70%685M | 6.97%3.98B | 26.62%861M | 8.73%1.36B | -11.33%837M | 8.98%922M |
Noncontrolling interests | -30.77%9M | 200.00%3M | -40.00%3M | -25.00%3M | 0 | 333.33%13M | 125.00%1M | 150.00%5M | 33.33%4M | 50.00%3M |
Net income attributable to the company | 6.94%4.24B | 49.83%1.29B | 6.36%1.44B | -0.60%826M | -25.57%684M | 6.70%3.96B | 25.69%861M | 8.51%1.35B | -11.60%831M | 9.02%919M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.94%4.24B | 49.83%1.29B | 6.36%1.44B | -0.60%826M | -25.57%684M | 6.70%3.96B | 25.69%861M | 8.51%1.35B | -11.60%831M | 9.02%919M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.94%465.52 | 49.84%141.67 | 6.34%157.93 | -0.57%90.75 | -25.55%75.17 | 6.81%435.3 | 25.71%94.55 | 8.62%148.51 | -11.59%91.27 | 9.32%100.97 |
Diluted earnings per share | 6.94%465.52 | 49.84%141.67 | 6.36%157.9223 | -0.60%90.712 | -25.55%75.17 | 6.81%435.3 | 25.71%94.55 | 8.59%148.4752 | -11.59%91.2596 | 9.32%100.97 |
Dividend per share | 6.86%187 | 14.29%112 | 0 | -2.60%75 | 0 | 7.03%175 | 15.29%98 | 0 | -1.91%77 | 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 |