(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 | 3.00%7.47B | 0.22%1.81B | 2.17%1.88B | 5.20%2.01B | 4.38%1.77B | 7.40%7.26B | 0.20%1.81B | 6.56%1.84B | 12.62%1.91B | 11.10%1.69B |
Cost of revenue | 5.96%4.52B | 4.56%1.12B | 6.34%1.16B | 7.35%1.2B | 5.47%1.05B | 15.16%4.27B | 7.61%1.07B | 17.37%1.09B | 18.77%1.12B | 17.58%994.16M |
Gross profit | -1.22%2.96B | -6.00%698.65M | -3.79%729.46M | 2.17%810.2M | 2.82%717.38M | -2.00%2.99B | -8.83%743.21M | -5.85%758.23M | 4.96%792.99M | 3.02%697.71M |
Operating expense | -3.39%2.57B | -2.81%624.1M | -2.40%642.63M | -6.74%629.42M | -1.59%676.46M | 3.13%2.66B | -5.93%642.16M | 4.83%658.47M | 7.83%674.92M | 6.51%687.36M |
Staff costs | -1.56%1.4B | ---- | ---- | ---- | ---- | 7.04%1.42B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -6.21%566.79M | ---- | ---- | ---- | ---- | 2.24%604.34M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -26.26%167.47M | ---- | ---- | ---- | ---- | -8.66%227.11M | ---- | ---- | ---- | ---- |
-General and administrative expense | 5.86%399.33M | ---- | ---- | ---- | ---- | 10.15%377.23M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -6.70%209.43M | ---- | ---- | ---- | ---- | -18.10%224.48M | ---- | ---- | ---- | ---- |
-Depreciation | -18.07%67.88M | ---- | ---- | ---- | ---- | -43.37%82.85M | ---- | ---- | ---- | ---- |
-Amortization | -0.06%141.55M | ---- | ---- | ---- | ---- | 10.83%141.63M | ---- | ---- | ---- | ---- |
Rent and land expenses | -4.58%48.98M | ---- | ---- | ---- | ---- | -13.54%51.34M | ---- | ---- | ---- | ---- |
Other operating expenses | -3.62%351.67M | ---- | ---- | ---- | ---- | 9.59%364.86M | ---- | ---- | ---- | ---- |
Operating profit | 16.36%383.09M | -26.23%74.55M | -12.97%86.83M | 53.13%180.78M | 295.37%40.93M | -30.13%329.23M | -23.72%101.05M | -43.72%99.77M | -8.89%118.06M | -67.52%10.35M |
Net non-operating interest income (expenses) | 79.08%-1.72M | 25.15%-381K | 47.90%-409K | 85.81%-413K | 87.14%-516K | 38.55%-8.22M | 87.01%-509K | 76.73%-785K | 3.45%-2.91M | -30.99%-4.01M |
Non-operating interest income | -10.77%58K | -25.93%20K | 66.67%10K | 9.52%23K | -54.55%5K | 35.42%65K | 42.11%27K | -14.29%6K | 31.25%21K | 83.33%11K |
Non-operating interest expense | -78.54%1.78M | -25.19%401K | -47.03%419K | -85.13%436K | -87.05%521K | -38.28%8.28M | -86.39%536K | -76.60%791K | -3.27%2.93M | 31.10%4.02M |
Net investment income | -6.75%-11.49M | 9.02%-3.05M | 22.70%-1.77M | -4.66%-3.08M | -64.74%-3.59M | -142.52%-10.76M | -177.01%-3.35M | -106.58%-2.29M | -182.34%-2.94M | -102.32%-2.18M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 78.23%-372K | 0 | -32.69%-1.71M | 47.20%-1.71M | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -101.77%-13.95M | 100.04%100K | -1,194.60%-26.53M | -98.84%11.96M | -51.27%516K | 2,136.18%787.27M | -377.75%-247.94M | 81.98%2.42M | 9,875.13%1.03B | -32.07%1.06M |
Less:Other special charges | 98.39%-12.58M | -100.04%-100K | -100.12%-2K | 98.84%-11.96M | 51.27%-516K | -5,673.14%-783.13M | 53,784.20%248.02M | 236.47%1.64M | -9,875.13%-1.03B | 32.07%-1.06M |
Less:Write off | 740.63%26.54M | --0 | ---- | ---- | ---- | -107.93%-4.14M | -100.15%-79K | ---- | ---- | ---- |
Other non-operating income (expenses) | 39.45%16.14M | 102.82%10.13M | 3.74%3.6M | 16.65%1.33M | -45.17%1.08M | 82.02%11.57M | 23.10%4.99M | 1,700.46%3.47M | 29.81%1.14M | 19.88%1.97M |
Income before tax | -66.44%371.68M | 155.16%81.34M | -40.20%61.35M | -83.36%190.59M | 434.66%38.41M | 163.80%1.11B | -293.35%-147.47M | -41.01%102.59M | 737.41%1.15B | -78.15%7.18M |
Income tax | -67.24%123.84M | 30.21%-28.8M | -5.42%40.31M | -79.16%76.48M | 272.83%35.84M | 91.22%378.04M | -197.22%-41.27M | -34.98%42.63M | 510.07%367.07M | -67.45%9.61M |
Net income | -66.02%247.85M | 203.71%110.14M | -64.92%21.03M | -85.33%114.1M | 205.76%2.57M | 228.42%729.34M | -413.97%-106.2M | -44.65%59.97M | 916.05%778.01M | -172.72%-2.43M |
Net income continuous operations | -66.02%247.85M | 203.71%110.14M | -64.92%21.03M | -85.33%114.1M | 205.80%2.57M | 228.42%729.34M | -413.97%-106.2M | -44.65%59.97M | 916.05%778.01M | -172.70%-2.43M |
Noncontrolling interests | -3.84%5.18M | 21.66%1.48M | 26.01%2.02M | -25.20%1.55M | -73.24%133K | 1,281.79%5.39M | -48.41%1.21M | -34.81%1.6M | 706.73%2.08M | 112.18%497K |
Net income attributable to the company | -66.48%242.66M | 201.16%108.66M | -67.42%19.01M | -85.49%112.55M | 183.23%2.44M | 226.57%723.95M | -441.29%-107.42M | -44.88%58.36M | 908.83%775.93M | -139.44%-2.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -66.48%242.66M | 201.16%108.66M | -67.42%19.01M | -85.49%112.55M | 183.23%2.44M | 226.57%723.95M | -441.29%-107.42M | -44.88%58.36M | 908.83%775.93M | -139.44%-2.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | -65.90%17.52 | 203.94%7.92 | -65.46%1.43 | -85.47%8 | 180.95%0.17 | 225.81%51.38 | -441.70%-7.62 | -45.02%4.14 | 904.93%55.07 | -139.62%-0.21 |
Diluted earnings per share | -65.90%17.52 | 203.90%7.92 | -65.97%1.4088 | -85.47%8 | 180.95%0.17 | 225.81%51.38 | -441.83%-7.6228 | -45.02%4.14 | 904.83%55.0647 | -139.62%-0.21 |
Dividend per share | 0.00%11 | 0.00%11 | 0 | 0 | 0 | 0.00%11 | 0.00%11 | 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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