(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 | 4.06%1.83B | 15.06%920.51M | -14.49%360.11M | 18.85%307.24M | -13.03%244.87M | -1.84%1.76B | 13.48%800.02M | -7.60%421.15M | -15.84%258.51M | -13.71%281.56M |
Cost of revenue | 3.61%1.3B | 13.23%737.26M | -8.08%245.61M | 4.63%145.76M | -13.30%168.2M | -1.42%1.25B | 14.99%651.11M | -6.73%267.22M | -21.06%139.31M | -19.34%194.01M |
Gross profit | 5.16%535.9M | 23.07%183.25M | -25.62%114.5M | 35.47%161.48M | -12.43%76.67M | -2.85%509.59M | 7.30%148.9M | -9.07%153.94M | -8.80%119.2M | 2.08%87.56M |
Operating expense | 2.87%341.24M | 0.67%118.67M | -3.67%71.81M | 7.35%72.41M | 9.04%78.36M | -3.29%331.73M | 2.64%117.88M | -2.53%74.54M | -6.68%67.45M | -9.51%71.86M |
Staff costs | 3.17%221.99M | ---- | ---- | ---- | ---- | -2.92%215.17M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 8.82%65.58M | ---- | ---- | ---- | ---- | -13.46%60.27M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 103.92%3.64M | ---- | ---- | ---- | ---- | -55.54%1.78M | ---- | ---- | ---- | ---- |
-General and administrative expense | 5.92%61.94M | ---- | ---- | ---- | ---- | -10.89%58.48M | ---- | ---- | ---- | ---- |
Research and development costs | -25.21%8.01M | ---- | ---- | ---- | ---- | 47.67%10.72M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 22.07%3.05M | ---- | ---- | ---- | ---- | -10.69%2.5M | ---- | ---- | ---- | ---- |
-Depreciation | 22.07%3.05M | ---- | ---- | ---- | ---- | -10.69%2.5M | ---- | ---- | ---- | ---- |
Rent and land expenses | -6.24%4.83M | ---- | ---- | ---- | ---- | 6.12%5.15M | ---- | ---- | ---- | ---- |
Other operating expenses | -0.39%37.78M | ---- | ---- | ---- | ---- | 3.00%37.93M | ---- | ---- | ---- | ---- |
Operating profit | 9.44%194.66M | 108.17%64.58M | -46.23%42.69M | 72.13%89.08M | -110.74%-1.69M | -2.01%177.86M | 29.69%31.02M | -14.46%79.39M | -11.41%51.75M | 146.71%15.7M |
Net non-operating interest income (expenses) | 5.98%-3.05M | 4.35%-747K | 6.28%-761K | 26.03%-611K | -12.86%-930K | 5.40%-3.24M | 5.33%-781K | 4.92%-812K | 5.17%-826K | 6.15%-824K |
Non-operating interest income | 0.00%1K | 0.00%1K | --0 | ---- | ---- | 0.00%1K | 0.00%1K | --0 | ---- | ---- |
Non-operating interest expense | -5.98%3.05M | -4.35%748K | -6.28%761K | -26.03%611K | 12.86%930K | -5.40%3.24M | -5.33%782K | -4.92%812K | -5.17%826K | -6.15%824K |
Net investment income | 14.31%8.21M | 0 | 9.33%4.02M | 11.65%594K | 20.95%3.6M | 9.53%7.18M | 0 | 14.66%3.68M | -14.33%532K | 8.94%2.97M |
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) | -96.85%102K | 0 | -100.68%-28K | 96.72%-6K | 136K | 2,716.52%3.24M | -622.73%-690K | 24,288.24%4.11M | -183K | 0 |
Less:Other special charges | 96.85%-102K | --0 | 100.68%28K | --6K | ---136K | -2,716.52%-3.24M | 622.73%690K | ---4.11M | ---- | ---- |
Other non-operating income (expenses) | -8.03%1.91M | -82.61%169K | -57.20%202K | 250.20%872K | 73.13%670K | -15.96%2.08M | 354.21%972K | -69.11%472K | 522.03%249K | -51.14%387K |
Income before tax | 7.86%201.83M | 109.70%64M | -46.89%46.12M | 74.54%89.93M | -90.20%1.79M | -0.06%187.12M | 30.24%30.52M | -10.18%86.84M | -11.34%51.52M | 102.45%18.24M |
Income tax | 15.30%63.18M | 293.31%24.22M | -49.59%13.79M | 72.47%28.58M | -172.17%-3.41M | -9.60%54.8M | -40.44%6.16M | -7.04%27.35M | -11.45%16.57M | 120.30%4.72M |
Net income | 4.78%138.64M | 63.27%39.77M | -45.65%32.33M | 75.52%61.35M | -61.56%5.2M | 4.51%132.32M | 86.06%24.36M | -11.55%59.49M | -11.28%34.95M | 96.91%13.51M |
Net income continuous operations | 4.78%138.65M | 63.28%39.77M | -45.65%32.33M | 75.53%61.35M | -61.57%5.19M | 4.51%132.32M | 86.07%24.36M | -11.55%59.49M | -11.28%34.95M | 96.88%13.51M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 4.78%138.64M | 63.27%39.77M | -45.65%32.33M | 75.52%61.35M | -61.56%5.2M | 4.51%132.32M | 86.06%24.36M | -11.55%59.49M | -11.28%34.95M | 96.91%13.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.78%138.64M | 63.27%39.77M | -45.65%32.33M | 75.52%61.35M | -61.56%5.2M | 4.51%132.32M | 86.06%24.36M | -11.55%59.49M | -11.28%34.95M | 96.91%13.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.78%34.64 | 63.22%9.94 | -45.63%8.08 | 75.49%15.32 | -61.54%1.3 | 4.52%33.06 | 86.24%6.09 | -11.55%14.86 | -11.37%8.73 | 97.66%3.38 |
Diluted earnings per share | 4.78%34.64 | 63.29%9.9364 | -45.64%8.0785 | 75.49%15.32 | -61.54%1.3 | 4.52%33.06 | 86.09%6.0852 | -11.55%14.86 | -11.29%8.73 | 97.66%3.38 |
Dividend per share | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 25.00%10 | 25.00%10 | 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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