(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 | -11.60%8.6B | -12.40%2.29B | -13.13%2.08B | -5.43%2.24B | -15.33%1.99B | 1.17%9.73B | -5.14%2.61B | 6.51%2.4B | 4.02%2.36B | 0.67%2.36B |
Cost of revenue | -12.28%6.29B | -12.64%1.71B | -12.54%1.52B | -4.16%1.65B | -19.61%1.41B | -0.35%7.17B | -8.31%1.95B | 6.42%1.74B | 2.07%1.73B | 0.70%1.76B |
Gross profit | -9.67%2.31B | -11.71%582.28M | -14.67%563.28M | -8.86%580.78M | -2.76%581.84M | 5.67%2.56B | 5.69%659.48M | 6.73%660.09M | 9.70%637.27M | 0.60%598.37M |
Operating expense | -6.36%1.89B | -9.00%514.7M | -7.99%460.72M | -4.13%469.55M | -3.70%444.01M | 5.46%2.02B | 0.63%565.63M | 9.04%500.75M | 9.60%489.8M | 3.70%461.05M |
Staff costs | -8.89%696.44M | ---- | ---- | ---- | ---- | 5.22%764.43M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -10.36%573.21M | ---- | ---- | ---- | ---- | 9.14%639.46M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 8.55%106.26M | ---- | ---- | ---- | ---- | -20.61%97.89M | ---- | ---- | ---- | ---- |
-General and administrative expense | -13.78%466.95M | ---- | ---- | ---- | ---- | 17.08%541.57M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 15.70%36.62M | ---- | ---- | ---- | ---- | 6.28%31.65M | ---- | ---- | ---- | ---- |
-Depreciation | 15.70%36.62M | ---- | ---- | ---- | ---- | 6.28%31.65M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.68%288.84M | ---- | ---- | ---- | ---- | -1.73%286.89M | ---- | ---- | ---- | ---- |
Other operating expenses | -0.32%293.86M | ---- | ---- | ---- | ---- | 5.79%294.8M | ---- | ---- | ---- | ---- |
Operating profit | -22.08%419.21M | -27.98%67.59M | -35.64%102.56M | -24.57%111.23M | 0.37%137.83M | 6.46%537.98M | 51.64%93.84M | 0.08%159.34M | 10.01%147.47M | -8.56%137.32M |
Net non-operating interest income (expenses) | 9.61%-3.4M | 18.79%-709K | 23.34%-854K | -4.22%-865K | -2.98%-968K | 0.05%-3.76M | -9.40%-873K | -27.17%-1.11M | 16.33%-830K | 14.00%-940K |
Non-operating interest income | 10.34%64K | ---- | ---- | ---- | --0 | -23.68%58K | ---- | ---- | ---- | --0 |
Non-operating interest expense | -9.31%3.46M | -16.97%773K | -23.34%854K | 4.22%865K | 2.98%968K | -0.52%3.82M | 6.52%931K | 27.17%1.11M | -16.33%830K | -14.00%940K |
Net investment income | 10.39%2.49M | 12.86%1.53M | 696.11%2.25M | 378.09%1.35M | ||||||
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) | -0.23%3.9M | -21.68%1.27M | 0 | 201.77%3.91M | 1,238.02%1.62M | 0 | ||||
Less:Other special charges | 0.23%-3.9M | 21.68%-1.27M | --0 | ---- | ---- | -745.45%-3.91M | -1,238.02%-1.62M | --0 | ---- | ---- |
Other non-operating income (expenses) | -27.44%6.26M | -177.27%-2.32M | 9.35%2.85M | -14.75%4.2M | -20.85%1.53M | -1.97%8.62M | -205.96%-836K | 2.47%2.61M | 53.62%4.92M | -14.58%1.93M |
Income before tax | -21.96%428.45M | -28.85%68.31M | -34.99%104.56M | -24.15%115.66M | 0.18%139.92M | 8.32%549M | 54.16%96.01M | -0.03%160.84M | 15.51%152.49M | -7.89%139.67M |
Income tax | -23.16%135.33M | -26.65%26.69M | -39.03%30.16M | -25.48%34.98M | 0.40%43.5M | 9.66%176.12M | 49.71%36.39M | 1.45%49.47M | 23.09%46.93M | -12.30%43.33M |
Net income | -21.39%293.12M | -30.18%41.62M | -33.20%74.4M | -23.56%80.69M | 0.08%96.41M | 7.70%372.88M | 57.00%59.62M | -0.67%111.37M | 12.43%105.56M | -5.76%96.34M |
Net income continuous operations | -21.39%293.12M | -30.19%41.62M | -33.20%74.4M | -23.56%80.69M | 0.08%96.41M | 7.70%372.88M | 57.01%59.62M | -0.68%111.37M | 12.43%105.56M | -5.76%96.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -21.39%293.12M | -30.18%41.62M | -33.20%74.4M | -23.56%80.69M | 0.08%96.41M | 7.70%372.88M | 57.00%59.62M | -0.67%111.37M | 12.43%105.56M | -5.76%96.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.39%293.12M | -30.18%41.62M | -33.20%74.4M | -23.56%80.69M | 0.08%96.41M | 7.70%372.88M | 57.00%59.62M | -0.67%111.37M | 12.43%105.56M | -5.76%96.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.56%234.03 | -28.19%33.19 | -22.51%59.35 | -11.29%64.4 | 16.36%77.09 | 9.89%261.66 | 76.95%46.22 | -0.69%76.59 | 12.44%72.6 | -5.76%66.25 |
Diluted earnings per share | -10.56%234.03 | -28.19%33.19 | -22.51%59.35 | -11.32%64.3804 | 16.36%77.09 | 9.89%261.66 | 76.98%46.22 | -0.68%76.59 | 12.43%72.5977 | -5.76%66.25 |
Dividend per share | 0.00%58 | 0.00%58 | 0 | 0 | 0 | 16.00%58 | 16.00%58 | 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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