(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.87%10.49B | 7.24%2.56B | 5.17%2.78B | 2.54B | 2.61B | 9.55B | 2.39B | 2.64B | -15.63%2.72B | -1.29%2.32B |
Cost of revenue | 6.35%6.94B | 17.25%1.85B | 4.29%1.78B | 1.65B | 1.66B | 6.53B | 1.57B | 1.71B | -14.05%1.71B | -2.24%1.49B |
Gross profit | 17.47%3.55B | -12.14%714.31M | 6.79%996.28M | 888.16M | 950.18M | 3.02B | 813.03M | 932.94M | -18.18%1.01B | 0.45%827.98M |
Operating expense | 11.91%3.14B | 18.99%806.83M | 12.53%829.05M | 784.83M | 714.64M | 2.8B | 678.06M | 736.75M | -5.61%928.03M | -2.84%881.59M |
Staff costs | ---- | ---- | -0.22%158.22M | --193.05M | --248.11M | ---- | ---- | --158.56M | -55.75%72.41M | 43.99%243.93M |
Selling and administrative expenses | ---- | ---- | 13.26%322.67M | --265.58M | --255.13M | ---- | ---- | --284.9M | 17.42%580.87M | -27.66%320.24M |
-Selling and marketing expense | ---- | ---- | 6.27%201.28M | --170.37M | --163.84M | ---- | ---- | --189.4M | -71.68%122.97M | -144.65%-173.06M |
-General and administrative expense | ---- | ---- | 27.11%121.39M | --95.21M | --91.29M | ---- | ---- | --95.5M | 656.46%457.9M | 795.31%493.3M |
Other operating expenses | ---- | ---- | 18.71%348.16M | --326.2M | --211.4M | ---- | ---- | --293.3M | -15.43%274.74M | 7.50%317.42M |
Operating profit | 88.38%413.6M | -168.55%-92.52M | -14.76%167.24M | 103.34M | 235.55M | 219.55M | 134.97M | 196.19M | -66.95%83.73M | 35.51%-53.61M |
Net non-operating interest income (expenses) | 1.47%-7.99M | 0.39%-2.04M | -9.43%-2.15M | -1.8M | -2.01M | -8.11M | -2.05M | -1.96M | 6.86%-4.09M | 3.15%-4.12M |
Non-operating interest income | 2,844.44%265K | 6,500.00%132K | --0 | --133K | --0 | --9K | --2K | --2K | --34K | ---- |
Non-operating interest expense | 1.69%8.26M | 5.95%2.17M | 9.32%2.15M | --1.93M | --2.01M | --8.12M | --2.05M | --1.96M | -6.09%4.12M | -2.33%4.19M |
Net investment income | 14.36%16.18M | 15.90%8.89M | 4.69%5.44M | 60K | 1.79M | 14.15M | 7.67M | 5.2M | -0.09%3.45M | -14.29%54K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 32.85M | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 533.56%52.98M | 637.48%75.68M | -141.42%-14.2M | -19.24M | 10.73M | 8.36M | -14.08M | 34.27M | 64.73%-8.43M | 25.95%-10.51M |
Less:Other special charges | -293.21%-92.08M | -4,338.73%-89.1M | 113.53%4.64M | --3.12M | ---10.73M | ---23.42M | --2.1M | ---34.27M | -64.73%8.43M | -25.95%10.51M |
Less:Write off | 159.71%39.1M | 12.00%13.42M | --9.56M | --16.12M | --0 | --15.06M | --11.98M | --0 | ---- | ---- |
Other non-operating income (expenses) | -5.40%48.03M | -20.36%13.02M | -12.52%11.38M | 11.29M | 12.34M | 50.77M | 16.34M | 13.01M | 4.33%8.12M | -3.26%9.88M |
Income before tax | 83.61%522.79M | -97.88%3.03M | -32.02%167.71M | 93.65M | 258.4M | 284.73M | 142.86M | 246.71M | -51.07%115.63M | 36.68%-57.82M |
Income tax | 312.14%51.28M | -105.54%-162.33M | 13.03%51.6M | 77.03M | 84.98M | -24.17M | -78.98M | 45.65M | -14.30%37.9M | -385.61%-12.25M |
Net income | 52.64%471.51M | -25.46%165.36M | -42.25%116.11M | 16.63M | 173.41M | 308.9M | 221.84M | 201.06M | -59.53%77.73M | 48.68%-45.57M |
Net income continuous operations | 52.64%471.51M | -25.46%165.36M | -42.25%116.11M | --16.63M | --173.42M | --308.9M | --221.83M | --201.06M | -59.53%77.74M | 48.67%-45.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 52.64%471.51M | -25.46%165.36M | -42.25%116.11M | 16.63M | 173.41M | 308.9M | 221.84M | 201.06M | -59.53%77.73M | 48.68%-45.57M |
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 | 16.63M | 173.41M | 308.9M | 221.84M | 201.06M | -59.53%77.73M | 48.68%-45.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 53.39%28.07 | -24.73%9.89 | -41.90%6.92 | 0.98 | 10.28 | 18.3 | 13.14 | 11.91 | -59.53%4.44 | 48.72%-2.6 |
Diluted earnings per share | 53.39%28.07 | -24.73%9.89 | -41.90%6.92 | 0.98 | 10.28 | 18.3 | 13.14 | 11.91 | -59.53%4.44 | 48.67%-2.603 |
Dividend per share | 33.33%4 | 33.33%4 | 0 | 0 | 0 | 3 | 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 |
No Data