(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.09%912.62M | -1.86%905.08M | 3.85%907.48M | -5.34%3.77B | -3.98%1.02B | -6.18%961.57M | -6.41%922.24M | -4.80%873.86M | 8.87%3.99B | 9.43%1.06B |
Cost of revenue | -44.54%41.73M | -36.67%48.72M | 14.40%68.24M | -20.00%272.02M | -26.40%60.22M | -0.02%75.23M | -11.01%76.92M | -38.21%59.64M | -2.72%340.04M | -9.10%81.82M |
Gross profit | -1.74%870.89M | 1.31%856.37M | 3.07%839.24M | -3.97%3.5B | -2.11%956.38M | -6.67%886.33M | -5.97%845.32M | -0.88%814.21M | 10.09%3.65B | 11.33%976.97M |
Operating expense | -1.76%849.26M | -0.06%830.01M | -3.10%848.31M | -7.68%3.44B | -4.08%865.31M | -3.23%864.45M | -12.26%830.47M | -10.65%875.46M | 3.86%3.72B | -3.88%902.07M |
Staff costs | 2.15%316.53M | -2.92%324.11M | 3.21%372.76M | -7.39%1.36B | -6.49%352.25M | -6.01%309.88M | -13.18%333.85M | -3.57%361.15M | 5.50%1.47B | 5.34%376.7M |
Selling and administrative expenses | ---- | ---- | ---- | -0.58%213.22M | ---- | ---- | ---- | ---- | 6.96%214.47M | ---- |
-General and administrative expense | ---- | ---- | ---- | -0.58%213.22M | ---- | ---- | ---- | ---- | 6.96%214.47M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -22.90%180.2M | ---- | ---- | ---- | ---- | 10.68%233.73M | ---- |
-Depreciation | ---- | ---- | ---- | -22.90%180.2M | ---- | ---- | ---- | ---- | 10.68%233.73M | ---- |
Rent and land expenses | -5.35%106.88M | -6.08%107.57M | -2.68%113.82M | -6.91%454.22M | -7.84%109.81M | -6.98%112.92M | -7.00%114.53M | -5.84%116.96M | 8.72%487.92M | 2.37%119.15M |
Other operating expenses | -3.58%425.86M | 4.25%398.33M | -8.96%361.73M | -6.76%1.23B | 123.42%9.83M | -0.14%441.66M | -12.93%382.09M | -17.40%397.35M | -1.03%1.32B | -179.53%-41.98M |
Operating profit | -1.15%21.63M | 77.49%26.36M | 85.19%-9.07M | 189.12%66.56M | 21.61%91.08M | -61.13%21.88M | 131.26%14.85M | 61.33%-61.25M | 72.41%-74.68M | 222.82%74.89M |
Net non-operating interest income (expenses) | 92.82%-8.63M | 31.46%-9.29M | 22.31%-10.59M | -59.24%-124.57M | 192.33%22.81M | -555.17%-120.2M | 23.78%-13.55M | 21.61%-13.63M | -31.43%-78.23M | -13.12%-24.71M |
Non-operating interest income | -20.51%31K | -23.91%35K | -20.45%35K | -28.75%171K | -16.00%42K | -22.00%39K | -20.69%46K | -46.34%44K | -60.46%240K | -55.36%50K |
Non-operating interest expense | -33.51%8.66M | -31.43%9.32M | -22.30%10.63M | -28.50%51.1M | -39.17%10.8M | -29.23%13.02M | -23.77%13.6M | -21.73%13.68M | 37.08%71.47M | 27.20%17.76M |
Total other finance cost | ---- | ---- | ---- | 952.04%73.64M | ---33.57M | ---- | ---- | ---- | -12.42%7M | ---- |
Net investment income | 0 | 0 | 0.00%170K | -16.25%541K | -20.00%216K | 0.00%155K | 0 | -23.08%170K | 14.95%646K | 42.86%270K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 39,412.50%3.15M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -101.84%-2.07M | 95.65%-5.24M | 129.37%25.11M | -107.79%-26.48M | -108.57%-29.56M | 5,735.97%112.75M | -2,531.17%-120.61M | 565.35%10.95M | 310.26%339.87M | 3,678.65%344.88M |
Less:Other special charges | 101.84%2.07M | -95.65%5.24M | -50.97%-25.11M | 104.46%21.67M | 106.20%30.43M | -5,735.97%-112.75M | 2,531.17%120.61M | -807.02%-16.63M | -826.11%-485.83M | -5,277.86%-490.84M |
Less:Write off | --0 | --0 | --0 | -96.70%4.81M | -100.60%-870K | --0 | --0 | --5.68M | 54.07%145.96M | --145.96M |
Other non-operating income (expenses) | 54.65%-1.02M | 4.66%-1.04M | -99.09%-1.98M | 60.52%-4.02M | -81.33%307K | 58.58%-2.24M | 52.08%-1.09M | 75.97%-994K | -43.87%-10.18M | -58.00%1.64M |
Income before tax | -19.69%9.92M | 113.49%16.24M | 105.61%3.63M | -148.72%-87.97M | -78.63%84.85M | -64.33%12.35M | -74.51%-120.41M | 64.42%-64.76M | 136.23%180.57M | 670.42%396.97M |
Income tax | -92.13%2.41M | -2.59%22.64M | 72.94%21.04M | -5.35%109.73M | 22.33%43.69M | -38.67%30.63M | 74.59%23.25M | -28.32%12.16M | 25.82%115.94M | 154.70%35.72M |
Net income | 141.09%7.51M | 95.54%-6.41M | 77.38%-17.4M | -405.86%-197.7M | -88.61%41.16M | -19.42%-18.28M | -74.52%-143.66M | 61.34%-76.92M | 110.95%64.64M | 532.04%361.26M |
Net income continuous operations | 141.09%7.51M | 95.54%-6.41M | 77.38%-17.4M | -405.85%-197.7M | -88.61%41.16M | -19.42%-18.28M | -74.52%-143.66M | 61.34%-76.92M | 110.95%64.64M | 532.04%361.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 141.09%7.51M | 95.54%-6.41M | 77.38%-17.4M | -405.86%-197.7M | -88.61%41.16M | -19.42%-18.28M | -74.52%-143.66M | 61.34%-76.92M | 110.95%64.64M | 532.04%361.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 141.09%7.51M | 95.54%-6.41M | 77.38%-17.4M | -405.86%-197.7M | -88.61%41.16M | -19.42%-18.28M | -74.52%-143.66M | 61.34%-76.92M | 110.95%64.64M | 532.04%361.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | 140.98%0.84 | 95.51%-0.72 | 77.42%-1.94 | -405.82%-22.08 | -88.60%4.6 | -19.88%-2.05 | -74.35%-16.04 | 61.34%-8.59 | 110.95%7.22 | 532.01%40.35 |
Diluted earnings per share | 140.91%0.8387 | 95.51%-0.72 | 77.42%-1.94 | -405.82%-22.08 | -88.61%4.5969 | -19.88%-2.05 | -74.39%-16.0439 | 61.34%-8.59 | 110.95%7.22 | 531.97%40.3457 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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