(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.06%1.14B | 1.01B | 1.08B | 18.48%3.73B | 929.99M | 978.12M | -3.79%3.15B | -13.07%3.28B | -2.30%3.77B | -0.83%3.86B |
Cost of revenue | 13.70%830.92M | 767.2M | 826.1M | 16.55%2.83B | 716.94M | 730.77M | -5.98%2.43B | -16.52%2.59B | -0.25%3.1B | 0.10%3.11B |
Gross profit | 23.01%304.28M | 244.01M | 252.57M | 25.01%898.32M | 213.05M | 247.36M | 4.43%718.58M | 2.94%688.11M | -10.84%668.42M | -4.53%749.66M |
Operating expense | 10.11%188.22M | 192.58M | 170.69M | 10.94%733.51M | 201.55M | 170.93M | -2.35%661.16M | -3.77%677.1M | -2.79%703.62M | 1.89%723.81M |
Staff costs | ---- | ---- | ---- | 8.76%324.16M | ---- | ---- | -1.03%298.05M | 2.87%301.14M | -2.29%292.73M | 4.77%299.58M |
Selling and administrative expenses | ---- | ---- | ---- | 11.44%149.24M | ---- | ---- | -8.18%133.92M | -14.79%145.85M | -4.58%171.17M | 2.11%179.38M |
-General and administrative expense | ---- | ---- | ---- | 11.44%149.24M | ---- | ---- | -8.18%133.92M | -14.79%145.85M | -4.58%171.17M | 2.11%179.38M |
Depreciation and amortization | ---- | ---- | ---- | 4.93%9.82M | ---- | ---- | -11.68%9.36M | 2.70%10.6M | 39.54%10.32M | -58.35%7.39M |
-Depreciation | ---- | ---- | ---- | 4.93%9.82M | ---- | ---- | -11.68%9.36M | 2.70%10.6M | 39.54%10.32M | -58.35%7.39M |
Rent and land expenses | ---- | ---- | ---- | 2.03%29.04M | ---- | ---- | -0.77%28.47M | 0.54%28.69M | 1.51%28.53M | 4.57%28.11M |
Other operating expenses | ---- | ---- | ---- | 15.61%221.25M | ---- | ---- | 0.28%191.37M | -5.00%190.83M | -4.05%200.87M | 2.57%209.35M |
Operating profit | 51.87%116.06M | 51.43M | 81.88M | 186.98%164.81M | 11.5M | 76.42M | 421.69%57.43M | 131.28%11.01M | -236.16%-35.19M | -65.46%25.85M |
Net non-operating interest income (expenses) | 61.74%-551K | -74K | -651K | -30.13%-7.74M | -1.35M | -1.44M | 17.31%-5.95M | 34.33%-7.2M | -4.13%-10.96M | 9.10%-10.53M |
Non-operating interest income | 108.37%996K | --1.48M | --957K | 60.72%1.79M | --418K | --478K | 119.06%1.12M | -67.72%509K | 53.40%1.58M | -12.73%1.03M |
Non-operating interest expense | -19.34%1.55M | --1.56M | --1.61M | 5.84%7.48M | --1.77M | --1.92M | -8.31%7.07M | -0.30%7.71M | -16.57%7.73M | -7.34%9.26M |
Total other finance cost | ---- | ---- | ---- | --2.06M | --0 | --0 | ---- | ---- | 110.05%4.81M | -17.04%2.29M |
Net investment income | 56.89%5.85M | 6.02M | 6.1M | -13.72%17.16M | -715K | 3.73M | 7.89%19.89M | 9.32%18.44M | -23.21%16.87M | 19.64%21.96M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -1,138.33%-6.53M | 76.87%-527K | 58.64%-2.28M | -5.51M | |||||
Income from associates and other participating interests | -137.01%-57K | 56K | -1K | 318.29%740K | -4K | 154K | -239.00%-339K | -100K | ||
Special income (charges) | -1,709.09%-3.89M | -58.49%1.45M | 1.89M | 242K | 967.66%3.49M | -221.60%-402K | 97.88%-125K | -5.91M | ||
Less:Other special charges | 1,709.09%3.89M | ---- | ---- | 58.49%-1.45M | ---1.89M | ---242K | -967.66%-3.49M | 221.60%402K | -97.88%125K | --5.91M |
Other non-operating income (expenses) | 92.42%2.23M | -1.13M | -647K | 1,804.71%1.62M | -509K | 1.16M | 104.14%85K | -108.95%-2.05M | 80.27%-983K | 7.82%-4.98M |
Income before tax | 49.05%119.64M | 49.4M | 86.68M | 161.53%178.03M | 10.81M | 80.27M | 255.28%68.07M | 158.63%19.16M | -256.52%-32.68M | -72.60%20.88M |
Income tax | 133.73%31.7M | 5.11M | 25.7M | 103.51%27.16M | -11.35M | 13.56M | 140.57%13.34M | -227.56%-32.89M | 44.47%25.78M | 187.30%17.85M |
Net income | 31.84%87.95M | 44.29M | 60.97M | 175.67%150.87M | 22.16M | 66.71M | 5.15%54.73M | 189.03%52.05M | -2,028.20%-58.46M | -95.67%3.03M |
Net income continuous operations | 31.84%87.95M | --44.29M | --60.97M | 175.67%150.87M | --22.16M | --66.71M | 5.15%54.73M | 189.03%52.05M | -2,028.17%-58.46M | -95.67%3.03M |
Noncontrolling interests | 58.21%37.97M | 24.59M | 26.29M | 762.36%55.4M | 20.58M | 24M | 114.87%6.42M | 10.50%-43.2M | -2,394.06%-48.27M | -88.46%2.1M |
Net income attributable to the company | 17.02%49.98M | 19.69M | 34.69M | 97.65%95.47M | 1.59M | 42.71M | -49.29%48.3M | 1,034.26%95.25M | -1,198.60%-10.2M | -98.21%928K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.02%49.98M | 19.69M | 34.69M | 97.65%95.47M | 1.59M | 42.71M | -49.29%48.3M | 1,034.26%95.25M | -1,198.60%-10.2M | -98.21%928K |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.08%13.64 | 5.37 | 9.46 | 97.57%26.04 | 0.43 | 11.65 | -49.27%13.18 | 1,034.53%25.98 | -1,212.00%-2.78 | -98.23%0.25 |
Diluted earnings per share | 17.03%13.6331 | 5.37 | 9.46 | 97.57%26.04 | 0.43 | 11.6493 | -49.27%13.18 | 1,034.53%25.98 | -1,212.00%-2.78 | -98.23%0.25 |
Dividend per share | 0 | 0 | 0 | 0.00%3 | 3 | 0 | 0.00%3 | 3 | 0 | -33.33%2 |
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