Axel Mark
3624
MarketEnterprise
3135
DREAM VISION
3185
Seed
7743
Liberta
4935
(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 | 9.87%10.49B | 7.24%2.56B | 5.17%2.78B | 13.53%2.54B | 14.46%2.61B | 8.13%9.55B | 11.13%2.39B | 8.67%2.64B | 7.44%2.24B | 5.23%2.28B |
Cost of revenue | 6.35%6.94B | 17.25%1.85B | 4.29%1.78B | -0.16%1.65B | 4.55%1.66B | 9.14%6.53B | 3.87%1.57B | 5.85%1.71B | 17.71%1.65B | 10.01%1.59B |
Gross profit | 17.47%3.55B | -12.14%714.31M | 6.79%996.28M | 52.37%888.16M | 37.26%950.18M | 6.01%3.02B | 28.51%813.03M | 14.24%932.94M | -13.87%582.89M | -4.34%692.26M |
Operating expense | 11.91%3.14B | 18.99%806.83M | 12.53%829.05M | 12.06%784.83M | 4.11%714.64M | 1.08%2.8B | 1.50%678.06M | 4.35%736.75M | 1.25%700.35M | -2.76%686.4M |
Staff costs | ---- | ---- | -0.22%158.22M | 0.93%193.05M | 7.30%248.11M | ---- | ---- | 6.54%158.56M | -0.33%191.28M | 4.11%231.23M |
Selling and administrative expenses | ---- | ---- | 13.26%322.67M | 3.65%265.58M | 2.98%255.13M | ---- | ---- | 10.56%284.9M | 4.95%256.22M | 1.27%247.75M |
-Selling and marketing expense | ---- | ---- | 6.27%201.28M | 0.53%170.37M | 0.89%163.84M | ---- | ---- | 9.03%189.4M | 7.91%169.46M | 0.99%162.38M |
-General and administrative expense | ---- | ---- | 27.11%121.39M | 9.74%95.21M | 6.94%91.29M | ---- | ---- | 13.71%95.5M | -0.39%86.76M | 1.80%85.37M |
Other operating expenses | ---- | ---- | 18.71%348.16M | 29.01%326.2M | 1.91%211.4M | ---- | ---- | -2.08%293.3M | -1.09%252.85M | -13.26%207.43M |
Operating profit | 88.38%413.6M | -168.55%-92.52M | -14.76%167.24M | 187.97%103.34M | 3,920.91%235.55M | 181.10%219.55M | 481.77%134.97M | 77.33%196.19M | -686.69%-117.47M | -67.00%5.86M |
Net non-operating interest income (expenses) | 1.47%-7.99M | 0.39%-2.04M | -9.43%-2.15M | 12.09%-1.8M | 2.38%-2.01M | 8.33%-8.11M | 2.10%-2.05M | 5.76%-1.96M | 9.32%-2.04M | 15.00%-2.06M |
Non-operating interest income | 2,844.44%265K | 6,500.00%132K | --0 | 4,333.33%133K | --0 | -40.00%9K | -33.33%2K | -33.33%2K | -40.00%3K | -50.00%2K |
Non-operating interest expense | 1.69%8.26M | 5.95%2.17M | 9.32%2.15M | -5.72%1.93M | -2.48%2.01M | -8.38%8.12M | -2.15%2.05M | -5.80%1.96M | -9.39%2.05M | -15.06%2.06M |
Net investment income | 14.36%16.18M | 15.90%8.89M | 4.69%5.44M | 13.21%60K | 45.65%1.79M | 32.22%14.15M | 22.59%7.67M | 50.01%5.2M | 3.92%53K | 32.22%1.23M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 533.56%52.98M | 637.48%75.68M | -141.42%-14.2M | -1,879.93%-19.24M | 183.14%10.73M | 131.92%8.36M | -106.53%-14.08M | 364.84%34.27M | 118.43%1.08M | -2,161.12%-12.91M |
Less:Other special charges | -293.21%-92.08M | -4,338.73%-89.1M | 113.53%4.64M | 388.34%3.12M | -209.14%-10.73M | -301.61%-23.42M | -50.39%2.1M | -915.83%-34.27M | -141.48%-1.08M | 1,622.42%9.84M |
Less:Write off | 159.71%39.1M | 12.00%13.42M | --9.56M | --16.12M | --0 | 3.26%15.06M | 364.12%11.98M | --0 | --0 | --3.08M |
Other non-operating income (expenses) | -5.40%48.03M | -20.36%13.02M | -12.52%11.38M | -3.45%11.29M | 26.88%12.34M | 65.29%50.77M | 63.52%16.34M | 107.66%13.01M | 103.37%11.7M | 11.69%9.73M |
Income before tax | 83.61%522.79M | -97.88%3.03M | -32.02%167.71M | 187.79%93.65M | 13,935.80%258.4M | 237.03%284.73M | 609.98%142.86M | 134.20%246.71M | -518.40%-106.68M | -92.46%1.84M |
Income tax | 312.14%51.28M | -105.54%-162.33M | 13.03%51.6M | 1,582.89%77.03M | 1,757.17%84.98M | -135.52%-24.17M | -377.52%-78.98M | 50.86%45.65M | 199.24%4.58M | -67.21%4.58M |
Net income | 52.64%471.51M | -25.46%165.36M | -42.25%116.11M | 114.94%16.63M | 6,442.87%173.41M | 1,781.47%308.9M | 492.84%221.84M | 167.79%201.06M | -780.34%-111.26M | -126.18%-2.73M |
Net income continuous operations | 52.64%471.51M | -25.46%165.36M | -42.25%116.11M | 114.94%16.63M | 6,440.59%173.42M | 1,781.35%308.9M | 492.84%221.83M | 167.78%201.06M | -780.27%-111.26M | -126.18%-2.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 52.64%471.51M | -25.46%165.36M | -42.25%116.11M | 114.94%16.63M | 6,442.87%173.41M | 1,781.47%308.9M | 492.84%221.84M | 167.79%201.06M | -780.34%-111.26M | -126.18%-2.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 52.64%471.51M | -25.46%165.36M | -42.25%116.11M | 114.94%16.63M | 6,442.87%173.41M | 1,781.47%308.9M | 492.84%221.84M | 167.79%201.06M | -780.34%-111.26M | -126.18%-2.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 53.39%28.07 | -24.73%9.89 | -41.90%6.92 | 114.87%0.98 | 6,525.00%10.28 | 1,786.60%18.3 | 492.24%13.14 | 167.64%11.91 | -778.67%-6.59 | -125.81%-0.16 |
Diluted earnings per share | 53.39%28.07 | -24.73%9.89 | -41.90%6.92 | 114.87%0.98 | 6,525.00%10.28 | 1,786.60%18.3 | 492.24%13.14 | 167.72%11.91 | -778.97%-6.5923 | -125.81%-0.16 |
Dividend per share | 33.33%4 | 33.33%4 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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 |