(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 | -11.60%8.6B | -12.40%2.29B | -13.13%2.08B | 2.24B | 1.99B | 9.73B | 2.61B | 2.4B | 6.89%2.02B | 9.27%1.9B |
Cost of revenue | -12.28%6.29B | -12.64%1.71B | -12.54%1.52B | 1.65B | 1.41B | 7.17B | 1.95B | 1.74B | 7.26%1.54B | 11.80%1.48B |
Gross profit | -9.67%2.31B | -11.71%582.28M | -14.67%563.28M | 580.78M | 581.84M | 2.56B | 659.48M | 660.09M | 5.72%480.92M | 1.23%422.42M |
Operating expense | -6.36%1.89B | -9.00%514.7M | -7.99%460.72M | 469.55M | 444.01M | 2.02B | 565.63M | 500.75M | 8.27%407.55M | 1.99%391.92M |
Staff costs | -8.89%696.44M | ---- | ---- | ---- | ---- | --764.43M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -10.36%573.21M | ---- | ---- | ---- | ---- | --639.46M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 8.55%106.26M | ---- | ---- | ---- | ---- | --97.89M | ---- | ---- | ---- | ---- |
-General and administrative expense | -13.78%466.95M | ---- | ---- | ---- | ---- | --541.57M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 15.70%36.62M | ---- | ---- | ---- | ---- | --31.65M | ---- | ---- | ---- | ---- |
-Depreciation | 15.70%36.62M | ---- | ---- | ---- | ---- | --31.65M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.68%288.84M | ---- | ---- | ---- | ---- | --286.89M | ---- | ---- | ---- | ---- |
Other operating expenses | -0.32%293.86M | ---- | ---- | ---- | ---- | --294.8M | ---- | ---- | ---- | ---- |
Operating profit | -22.08%419.21M | -27.98%67.59M | -35.64%102.56M | 111.23M | 137.83M | 537.98M | 93.84M | 159.34M | -6.49%73.37M | -7.62%30.5M |
Net non-operating interest income (expenses) | 9.61%-3.4M | 18.79%-709K | 23.34%-854K | -865K | -968K | -3.76M | -873K | -1.11M | -33.67%-1.05M | -126.37%-1.44M |
Non-operating interest income | 10.34%64K | ---- | ---- | ---- | --0 | --58K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -9.31%3.46M | -16.97%773K | -23.34%854K | --865K | --968K | --3.82M | --931K | --1.11M | 33.67%1.05M | 126.37%1.44M |
Net investment income | 10.39%2.49M | 1.53M | 2.25M | |||||||
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 | 3.91M | 1.62M | 0 | ||||
Less:Other special charges | 0.23%-3.9M | 21.68%-1.27M | --0 | ---- | ---- | ---3.91M | ---1.62M | --0 | ---- | ---- |
Other non-operating income (expenses) | -27.44%6.26M | -177.27%-2.32M | 9.35%2.85M | 4.2M | 1.53M | 8.62M | -836K | 2.61M | -49.98%1.51M | 34.72%3.94M |
Income before tax | -21.96%428.45M | -28.85%68.31M | -34.99%104.56M | 115.66M | 139.92M | 549M | 96.01M | 160.84M | -5.02%74.02M | -6.64%32.43M |
Income tax | -23.16%135.33M | -26.65%26.69M | -39.03%30.16M | 34.98M | 43.5M | 176.12M | 36.39M | 49.47M | -9.67%22.65M | -7.44%11.04M |
Net income | -21.39%293.12M | -30.18%41.62M | -33.20%74.4M | 80.69M | 96.41M | 372.88M | 59.62M | 111.37M | -2.81%51.37M | -6.21%21.39M |
Net income continuous operations | -21.39%293.12M | -30.19%41.62M | -33.20%74.4M | --80.69M | --96.41M | --372.88M | --59.62M | --111.37M | -2.81%51.37M | -6.22%21.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -21.39%293.12M | -30.18%41.62M | -33.20%74.4M | 80.69M | 96.41M | 372.88M | 59.62M | 111.37M | -2.81%51.37M | -6.21%21.39M |
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 | 80.69M | 96.41M | 372.88M | 59.62M | 111.37M | -2.81%51.37M | -6.21%21.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.56%234.03 | -28.19%33.19 | -22.51%59.35 | 64.4 | 77.09 | 261.66 | 46.22 | 76.59 | 9.91%32.05 | 1.51%12.76 |
Diluted earnings per share | -10.56%234.03 | -28.19%33.19 | -22.51%59.35 | 64.3804 | 77.09 | 261.66 | 46.22 | 76.59 | 9.94%32.05 | 1.51%12.76 |
Dividend per share | 0.00%58 | 0.00%58 | 0 | 0 | 0 | 58 | 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 |
No Data