(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 | 12.07%3.98B | 5.25%1.09B | 13.85%1.06B | 893.11M | 937.11M | 3.56B | 1.04B | 931.27M | 10.56%770.64M | 4.41%834.26M |
Cost of revenue | 6.74%3.05B | 5.06%834.82M | 9.78%821.99M | 698.67M | 690.59M | 2.85B | 794.58M | 748.79M | 7.66%575.95M | 9.51%688.31M |
Gross profit | 33.76%938.61M | 5.84%259.39M | 30.57%238.26M | 194.44M | 246.52M | 701.69M | 245.08M | 182.48M | 20.12%194.69M | -14.38%145.95M |
Operating expense | 9.31%672.09M | 10.17%177.15M | 12.08%176.33M | 152.45M | 166.16M | 614.84M | 160.8M | 157.33M | 36.18%159.86M | -4.57%148.03M |
Staff costs | 9.84%469.87M | ---- | ---- | ---- | ---- | --427.77M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 18.21%34.15M | ---- | ---- | ---- | ---- | --28.89M | ---- | ---- | ---- | ---- |
-General and administrative expense | 18.21%34.15M | ---- | ---- | ---- | ---- | --28.89M | ---- | ---- | ---- | ---- |
Research and development costs | -86.97%1.87M | ---- | ---- | ---- | ---- | --14.31M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 12.39%5.28M | ---- | ---- | ---- | ---- | --4.7M | ---- | ---- | ---- | ---- |
-Depreciation | 12.39%5.28M | ---- | ---- | ---- | ---- | --4.7M | ---- | ---- | ---- | ---- |
Rent and land expenses | 3.09%47.7M | ---- | ---- | ---- | ---- | --46.27M | ---- | ---- | ---- | ---- |
Other operating expenses | 21.88%113.23M | ---- | ---- | ---- | ---- | --92.9M | ---- | ---- | ---- | ---- |
Operating profit | 206.87%266.52M | -2.43%82.24M | 146.22%61.93M | 41.99M | 80.37M | 86.85M | 84.29M | 25.15M | -22.06%34.84M | -113.52%-2.08M |
Net non-operating interest income (expenses) | 123.86%157K | 229.73%144K | 176.39%110K | -31K | -66K | -658K | -111K | -144K | -519.15%-394K | 88.05%-54K |
Non-operating interest income | 94.85%454K | 194.74%168K | 175.00%165K | --64K | --57K | --233K | --57K | --60K | -98.45%8K | -25.81%23K |
Non-operating interest expense | -66.67%297K | -85.71%24K | -73.04%55K | --95K | --123K | --891K | --168K | --204K | -4.96%402K | -84.06%77K |
Net investment income | 2.76%51.77M | 9.09%120K | -37.81%658K | 121K | 50.88M | 50.38M | 110K | 1.06M | -103.33%-17K | 175.77%863K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 18.29M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 93.87%-19K | 99.35%-2K | -17K | 0 | 0 | -310K | -310K | 0 | 0 | 0 |
Less:Other special charges | -93.87%19K | --2K | ---- | ---- | ---- | --310K | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -19.11%3.53M | 60.15%852K | -83.80%117K | 954K | 1.61M | 4.36M | 532K | 722K | 196.36%265K | -3.13%124K |
Income before tax | 102.60%321.95M | -1.37%83.35M | 39.32%62.8M | 43.03M | 132.78M | 158.91M | 84.5M | 45.07M | -39.10%34.69M | -101.61%-1.14M |
Income tax | -132.74%-5.97M | -449.14%-44.09M | -3.43%9.99M | 5.24M | 22.89M | 18.23M | -8.03M | 10.35M | -80.98%1.84M | -60.00%1.71M |
Net income | 133.09%327.92M | 37.72%127.43M | 52.06%52.81M | 37.79M | 109.89M | 140.68M | 92.53M | 34.73M | -30.55%32.86M | -104.27%-2.85M |
Net income continuous operations | 133.09%327.92M | 37.72%127.43M | 52.05%52.8M | --37.79M | --109.89M | --140.68M | --92.53M | --34.73M | -30.55%32.86M | -104.27%-2.85M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 133.09%327.92M | 37.72%127.43M | 52.06%52.81M | 37.79M | 109.89M | 140.68M | 92.53M | 34.73M | -28.74%32.86M | -104.21%-2.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 133.09%327.92M | 37.72%127.43M | 52.06%52.81M | 37.79M | 109.89M | 140.68M | 92.53M | 34.73M | -28.74%32.86M | -104.21%-2.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | 135.99%63.01 | 39.31%24.49 | 54.10%10.14 | 7.27 | 21.11 | 26.7 | 17.58 | 6.58 | -39.83%6.48 | -100.76%-0.12 |
Diluted earnings per share | 135.99%63.01 | 39.27%24.484 | 54.10%10.14 | 7.2611 | 21.11 | 26.7 | 17.58 | 6.58 | -40.54%6.4026 | -103.52%-0.5556 |
Dividend per share | 100.00%10 | 0.00%5 | 0 | 5 | 0 | 5 | 5 | 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