(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 | 28.04%21.04B | 61.64%6.97B | 70.28%4.74B | -43.28%3.72B | 101.69%5.62B | 55.34%16.44B | 146.22%4.31B | 2.78B | 6.56B | 2.78B |
Cost of revenue | 22.86%17.48B | 55.36%5.87B | 71.90%4.01B | -50.14%2.88B | 102.18%4.71B | 57.64%14.23B | 151.40%3.78B | 2.34B | 5.78B | 2.33B |
Gross profit | 61.42%3.56B | 106.09%1.1B | 61.77%722.97M | 8.11%834.48M | 99.20%904.68M | 41.99%2.21B | 114.89%533.74M | 446.9M | 771.89M | 454.16M |
Operating expense | 55.59%2.58B | 65.08%860.57M | 37.44%571.32M | 48.61%567.22M | 71.03%582.63M | 33.77%1.66B | 36.25%521.31M | 415.67M | 381.68M | 340.66M |
Staff costs | 53.64%1.13B | ---- | ---- | ---- | ---- | 33.82%732.33M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 65.11%716.11M | ---- | ---- | ---- | ---- | 30.35%433.71M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 82.92%508.25M | ---- | ---- | ---- | ---- | 40.82%277.85M | ---- | ---- | ---- | ---- |
-General and administrative expense | 33.36%207.86M | ---- | ---- | ---- | ---- | 15.09%155.86M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -14.98%48.05M | ---- | ---- | ---- | ---- | -3.86%56.52M | ---- | ---- | ---- | ---- |
-Depreciation | -14.98%48.05M | ---- | ---- | ---- | ---- | -3.86%56.52M | ---- | ---- | ---- | ---- |
Other operating expenses | 58.54%692.44M | ---- | ---- | ---- | ---- | 44.78%436.77M | ---- | ---- | ---- | ---- |
Operating profit | 79.11%980.39M | 1,826.68%239.43M | 385.56%151.65M | -31.51%267.26M | 183.75%322.05M | 74.49%547.37M | 109.26%12.43M | 31.23M | 390.21M | 113.5M |
Net non-operating interest income (expenses) | -4.00%-41.94M | 7.12%-10.45M | 35.00%-7.77M | 6.74%-9.59M | -106.56%-14.13M | 17.81%-40.33M | -26.61%-11.25M | -11.95M | -10.29M | -6.84M |
Non-operating interest income | 134.80%533K | 42.11%54K | 22,400.00%450K | ---- | ---- | 1,094.74%227K | 322.22%38K | --2K | ---- | ---- |
Non-operating interest expense | 4.73%42.47M | -6.95%10.5M | -31.25%8.22M | -8.13%9.62M | 106.56%14.13M | -17.37%40.56M | 26.91%11.29M | --11.96M | --10.47M | --6.84M |
Net investment income | 0 | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4.52M | 0 | 0 | 0 | 4.52M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 822K | 0 | ||||||||
Less:Other special charges | ---822K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -689.82%-60.31M | 37.13%794K | -37.63%499K | -5,836.97%-62.53M | 109.19%929K | 84.28%-7.64M | -45.43%579K | 800K | 1.09M | -10.11M |
Income before tax | 76.91%883.48M | 13,090.27%230.43M | 619.84%144.54M | -48.79%195.13M | 224.56%313.37M | 87.59%499.4M | 101.23%1.75M | 20.08M | 381.02M | 96.55M |
Income tax | 44.63%235.9M | 361.73%33.66M | 616.13%43.46M | -49.34%60.55M | 224.89%98.24M | 74.68%163.11M | 120.77%7.29M | 6.07M | 119.51M | 30.24M |
Net income | 92.56%647.58M | 3,650.60%196.77M | 621.44%101.09M | -48.53%134.59M | 224.42%215.13M | 94.57%336.29M | 94.82%-5.54M | 14.01M | 261.51M | 66.31M |
Net income continuous operations | 92.56%647.58M | 3,649.95%196.77M | 621.45%101.09M | -48.53%134.59M | 224.41%215.13M | 94.57%336.29M | 94.82%-5.54M | --14.01M | --261.51M | --66.31M |
Noncontrolling interests | -91.67%10K | -158.00%-58K | -83.67%16K | 48.21%166K | 40.00%-114K | -71.50%120K | -24.81%100K | 98K | 112K | -190K |
Net income attributable to the company | 92.63%647.57M | 3,588.67%196.83M | 626.46%101.07M | -48.58%134.42M | 223.66%215.24M | 94.97%336.17M | 94.74%-5.64M | 13.91M | 261.4M | 66.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 92.63%647.57M | 3,588.67%196.83M | 626.46%101.07M | -48.58%134.42M | 223.66%215.24M | 94.97%336.17M | 94.74%-5.64M | 13.91M | 261.4M | 66.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 68.87%111.42 | 1,287.32%33.72 | 753.47%17.24 | -56.59%23.02 | 171.90%37.44 | 63.48%65.98 | 86.72%-2.84 | 2.02 | 53.03 | 13.77 |
Diluted earnings per share | 71.13%106.8 | 1,252.11%32.72 | 1,150.00%16.5 | -54.55%22.16 | 180.89%35.42 | 54.63%62.41 | 86.72%-2.84 | 1.32 | 48.76 | 12.61 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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