Visumo
303A
Alpico Holdings
297A
Kyogoku unyu shoji
9073
Forcia
304A
Business Coach
9562
(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 | 0.66%3.59B | -3.74%888.54M | -1.69%814.92M | 12.11%987.52M | -3.72%898.74M | 2.62%3.57B | 2.00%923.09M | 4.49%828.9M | 5.81%880.85M | -1.15%933.48M |
Cost of revenue | 2.93%2.33B | 4.41%601.45M | -2.58%509.29M | 6.90%614.95M | 2.48%601.13M | 3.25%2.26B | -2.85%576.05M | 3.73%522.8M | 8.77%575.26M | 4.07%586.58M |
Gross profit | -3.27%1.26B | -17.28%287.08M | -0.15%305.63M | 21.92%372.57M | -14.21%297.61M | 1.56%1.31B | 11.21%347.04M | 5.81%306.1M | 0.67%305.59M | -8.88%346.89M |
Operating expense | 0.82%945.06M | -8.12%230.78M | 3.83%233.48M | 5.79%238.05M | 2.74%242.75M | 2.40%937.36M | 11.27%251.19M | -1.72%224.86M | -2.98%225.03M | 3.22%236.28M |
Operating profit | -13.69%317.83M | -41.26%56.3M | -11.18%72.15M | 66.97%134.52M | -50.40%54.86M | -0.53%368.26M | 11.05%95.85M | 34.32%81.23M | 12.47%80.57M | -27.14%110.61M |
Net non-operating interest income (expenses) | 2.35%305K | -61.22%57K | -42.22%26K | 124.69%182K | 60.00%40K | 50.51%298K | 172.22%147K | -2.17%45K | 55.77%81K | -45.65%25K |
Non-operating interest income | 13.50%412K | -25.63%119K | -1.61%61K | 77.78%176K | 33.33%56K | 39.62%363K | 131.88%160K | 1.64%62K | 47.76%99K | -33.33%42K |
Non-operating interest expense | 64.62%107K | 376.92%62K | 105.88%35K | -133.33%-6K | -5.88%16K | 4.84%65K | -13.33%13K | 13.33%17K | 20.00%18K | 0.00%17K |
Net investment income | 17.43%12.36M | 3.06%-1.27M | 451.87%9.5M | -62.22%4.08M | -98.72%48K | -62.30%10.52M | -127.68%-1.31M | -155.85%-2.7M | 16.02%10.79M | -58.73%3.74M |
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) | -742.54%-49.88M | -2,038.83%-17.62M | -100.49%-81K | 97.84%-160K | -4,941.73%-32.02M | 296.53%7.76M | 43.79%-824K | 915.85%16.63M | -3,678.06%-7.41M | -154.00%-635K |
Less:Other special charges | 543.41%34.42M | 162.86%2.17M | 100.49%81K | -97.84%160K | 4,941.73%32.02M | -296.53%-7.76M | -43.79%824K | -915.85%-16.63M | 3,678.06%7.41M | 154.00%635K |
Less:Write off | --15.46M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 256.06%15.1M | 112.21%2.1M | 1,173.14%10.81M | 37.30%1.29M | -38.40%900K | 124.02%4.24M | 104.32%991K | -59.95%849K | -39.37%941K | -8.57%1.46M |
Income before tax | -24.39%295.71M | -58.29%39.57M | -3.80%92.4M | 64.65%139.91M | -79.31%23.83M | 0.91%391.08M | 42.22%94.86M | 25.99%96.06M | 3.19%84.97M | -29.01%115.2M |
Income tax | -18.06%109.98M | -38.14%22.7M | -9.02%29.67M | 41.06%40.34M | -52.43%17.28M | 23.60%134.22M | 430.76%36.7M | 54.89%32.61M | 5.96%28.6M | -32.30%36.32M |
Net income | -27.69%185.73M | -70.99%16.87M | -1.13%62.74M | 76.62%99.57M | -91.69%6.56M | -7.92%256.87M | -2.71%58.16M | 14.96%63.45M | 1.84%56.38M | -27.38%78.88M |
Net income continuous operations | -27.69%185.73M | -71.00%16.87M | -1.13%62.74M | 76.62%99.57M | -91.69%6.56M | -7.92%256.87M | -2.71%58.16M | 14.96%63.45M | 1.84%56.38M | -27.38%78.88M |
Noncontrolling interests | -92.25%55K | 71.18%-147K | -23.76%324K | 439.13%78K | -124.45%-200K | 179.69%710K | 72.04%-510K | 220.06%425K | -103.53%-23K | 28.82%818K |
Net income attributable to the company | -27.51%185.68M | -70.99%17.02M | -0.98%62.41M | 76.41%99.49M | -91.35%6.76M | -8.46%256.16M | -4.77%58.67M | 13.46%63.02M | 3.10%56.4M | -27.71%78.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.51%185.68M | -70.99%17.02M | -0.98%62.41M | 76.41%99.49M | -91.35%6.76M | -8.46%256.16M | -4.77%58.67M | 13.46%63.02M | 3.10%56.4M | -27.71%78.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.51%70.48 | -70.99%6.46 | -0.96%23.69 | 76.41%37.77 | -91.36%2.56 | -8.46%97.23 | -4.75%22.27 | 13.42%23.92 | 3.13%21.41 | -27.71%29.63 |
Diluted earnings per share | -27.51%70.48 | -70.99%6.4595 | -0.97%23.6885 | 76.41%37.7647 | -91.36%2.56 | -8.46%97.23 | -4.75%22.2696 | 13.46%23.92 | 3.12%21.4073 | -27.71%29.63 |
Dividend per share | 2.78%37 | 2.78%18.5 | 0 | 2.78%18.5 | 0 | 125.00%36 | 12.50%18 | 0 | 18 | 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 |