Migalo Holdings
5535
Leoclan
7681
Hokushin
7897
AR Advanced Technology
5578
GFA
8783
(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 | 8.46%25.35B | 9.62%5.3B | 10.89%8.4B | 4.62%6.34B | 8.30%5.31B | 3.09%23.37B | 1.73%4.83B | 6.55%7.58B | 4.84%6.06B | -2.54%4.9B |
Cost of revenue | 8.71%15.65B | 7.99%3.57B | 9.77%4.97B | 5.65%3.83B | 11.66%3.29B | 7.38%14.39B | 4.43%3.3B | 14.33%4.52B | 9.55%3.63B | -1.14%2.94B |
Gross profit | 8.06%9.7B | 13.26%1.73B | 12.48%3.44B | 3.12%2.51B | 3.27%2.02B | -3.11%8.98B | -3.59%1.53B | -3.20%3.05B | -1.46%2.43B | -4.58%1.96B |
Operating expense | 3.75%8.81B | 4.07%2.12B | 4.67%2.45B | 2.90%2.24B | 3.25%2B | 1.06%8.49B | -5.73%2.04B | 2.55%2.34B | 6.00%2.17B | 1.68%1.94B |
Staff costs | -0.66%3.47B | ---- | ---- | ---- | ---- | 0.20%3.49B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 7.74%3.44B | ---- | ---- | ---- | ---- | 2.74%3.19B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 7.85%3.19B | ---- | ---- | ---- | ---- | 1.86%2.96B | ---- | ---- | ---- | ---- |
-General and administrative expense | 6.36%251M | ---- | ---- | ---- | ---- | 15.12%236M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 0.88%114M | ---- | ---- | ---- | ---- | 10.78%113M | ---- | ---- | ---- | ---- |
-Depreciation | 0.88%114M | ---- | ---- | ---- | ---- | 10.78%113M | ---- | ---- | ---- | ---- |
Rent and land expenses | 6.82%830M | ---- | ---- | ---- | ---- | 2.64%777M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.38%953M | ---- | ---- | ---- | ---- | -3.59%913M | ---- | ---- | ---- | ---- |
Operating profit | 82.69%897M | 23.62%-388M | 37.88%990M | 5.00%273M | 4.76%22M | -43.43%491M | 11.65%-508M | -18.13%718M | -37.95%260M | -85.71%21M |
Net non-operating interest income (expenses) | -18.18%-13M | -33.33%-4M | 0.00%-3M | 0.00%-3M | -50.00%-3M | -10.00%-11M | 0.00%-3M | 0.00%-3M | -50.00%-3M | 0.00%-2M |
Non-operating interest income | 0.00%3M | --0 | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%3M | --0 | 0.00%1M | 0.00%1M | 0.00%1M |
Non-operating interest expense | 14.29%16M | 33.33%4M | 0.00%4M | 0.00%4M | 33.33%4M | 7.69%14M | 0.00%3M | 0.00%4M | 33.33%4M | 0.00%3M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 14M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 50.00%-1M | 300.00%2M | 0 | 75.00%-2M | 87.50%-1M | 0 | ||||
Less:Other special charges | -50.00%1M | -300.00%-2M | --0 | ---- | ---- | -75.00%2M | --1M | --0 | ---- | ---- |
Other non-operating income (expenses) | 0.00%20M | -50.00%2M | 33.33%8M | 20.00%6M | -20.00%4M | 17.65%20M | 0.00%4M | 0.00%6M | 25.00%5M | 66.67%5M |
Income before tax | 76.92%897M | 23.00%-395M | 35.51%996M | 4.62%272M | -4.00%24M | -41.05%507M | 12.76%-513M | -16.48%735M | -37.80%260M | -83.33%25M |
Income tax | 52.04%298M | 32.00%-102M | 26.97%306M | 1.10%92M | -85.71%2M | -34.23%196M | 9.64%-150M | -12.68%241M | -33.09%91M | -73.08%14M |
Net income | 93.23%599M | 19.78%-292M | 39.47%689M | 6.47%181M | 110.00%21M | -44.74%310M | 13.74%-364M | -18.21%494M | -39.72%170M | -89.69%10M |
Net income continuous operations | 92.60%599M | 19.28%-293M | 39.68%690M | 6.51%180M | 100.00%22M | -44.66%311M | 13.98%-363M | -18.21%494M | -40.07%169M | -88.78%11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 93.23%599M | 19.78%-292M | 39.47%689M | 6.47%181M | 110.00%21M | -44.74%310M | 13.74%-364M | -18.21%494M | -39.72%170M | -89.69%10M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 93.23%599M | 19.78%-292M | 39.47%689M | 6.47%181M | 110.00%21M | -44.74%310M | 13.74%-364M | -18.21%494M | -39.72%170M | -89.69%10M |
Gross dividend payment | ||||||||||
Basic earnings per share | 92.67%62.06 | 19.43%-30.32 | 39.54%71.43 | 6.60%18.73 | 105.56%2.22 | -44.67%32.21 | 13.81%-37.63 | -18.14%51.19 | -39.87%17.57 | -89.33%1.08 |
Diluted earnings per share | 92.67%62.06 | 19.60%-30.32 | 39.47%71.3789 | 6.60%18.73 | 105.56%2.22 | -44.67%32.21 | 13.74%-37.7096 | -18.16%51.1773 | -39.86%17.57 | -89.33%1.08 |
Dividend per share | 0.00%18 | 0.00%9 | 0 | 0.00%9 | 0 | 0.00%18 | 0.00%9 | 0 | 0.00%9 | 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 |