(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 | 3.54%5.55B | 1.76%1.39B | 6.00%1.4B | 6.62%1.43B | -0.17%1.33B | -1.13%5.36B | -0.49%1.36B | -7.22%1.32B | 0.67%1.34B | 3.01%1.34B |
Cost of revenue | -0.06%3.85B | -2.72%961.05M | 1.35%963.66M | 2.23%964.81M | -0.99%959.53M | -1.19%3.85B | 1.19%987.87M | -0.61%950.79M | -2.48%943.74M | -2.84%969.13M |
Gross profit | 12.75%1.7B | 13.62%424.08M | 17.94%435.77M | 17.06%464.4M | 1.98%374.23M | -0.98%1.51B | -4.67%373.25M | -20.77%369.49M | 9.05%396.73M | 22.47%366.95M |
Operating expense | 13.62%631.73M | 21.28%167.87M | 14.15%163.84M | 14.72%152.48M | 4.53%147.54M | 0.49%556M | -8.99%138.41M | 8.26%143.53M | -1.43%132.91M | 5.49%141.15M |
Staff costs | 7.22%329.42M | 16.00%87.62M | 7.49%81.34M | 10.93%82.57M | -4.53%77.89M | -5.07%307.23M | -17.49%75.54M | -4.66%75.68M | -3.33%74.44M | 7.73%81.58M |
Selling and administrative expenses | 30.00%185.86M | 48.20%51.45M | 30.34%53.02M | 23.96%42.39M | 16.85%39.01M | 8.93%142.97M | -0.03%34.72M | 44.87%40.67M | -4.38%34.2M | 2.16%33.38M |
-General and administrative expense | 30.00%185.86M | 48.20%51.45M | 30.34%53.02M | 23.96%42.39M | 16.85%39.01M | 8.93%142.97M | -0.03%34.72M | 44.87%40.67M | -4.38%34.2M | 2.16%33.38M |
Depreciation and amortization | 0.39%13.02M | 0.00%3.25M | -0.03%3.25M | 0.65%3.25M | 0.96%3.25M | 0.56%12.96M | 0.96%3.25M | 0.96%3.25M | 0.31%3.23M | 0.00%3.22M |
-Depreciation | 0.39%13.02M | 0.00%3.25M | -0.03%3.25M | 0.65%3.25M | 0.96%3.25M | 0.56%12.96M | 0.96%3.25M | 0.96%3.25M | 0.31%3.23M | 0.00%3.22M |
Rent and land expenses | -1.09%15.7M | 2.37%3.98M | -0.15%3.94M | -2.81%3.91M | -3.63%3.88M | -1.34%15.87M | -3.38%3.89M | -1.96%3.94M | 0.00%4.02M | 0.00%4.02M |
Other operating expenses | 13.98%87.73M | 2.59%21.56M | 11.55%22.29M | 19.56%20.36M | 24.17%23.52M | 10.85%76.97M | 13.21%21.02M | 11.72%19.98M | 14.85%17.03M | 4.31%18.95M |
Operating profit | 12.24%1.07B | 9.10%256.21M | 20.34%271.93M | 18.23%311.91M | 0.39%226.69M | -1.82%950.42M | -1.93%234.84M | -32.31%225.96M | 15.22%263.81M | 36.17%225.8M |
Net non-operating interest income (expenses) | -1.91%33.74M | -10.26%8.03M | -13.14%8.06M | 2.47%8.66M | 16.47%8.99M | 25.08%34.4M | 23.27%8.95M | 34.87%9.28M | 21.91%8.45M | 20.09%7.72M |
Non-operating interest income | -1.91%33.74M | -10.26%8.03M | -13.14%8.06M | 2.47%8.66M | 16.47%8.99M | 25.08%34.4M | 23.27%8.95M | 34.87%9.28M | 21.91%8.45M | 20.09%7.72M |
Net investment income | ||||||||||
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) | -22.5M | 0 | ||||||||
Less:Other special charges | --22.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 90.11%519K | -68.00%32K | -6.45%87K | 95K | 305K | -28.91%273K | -16.67%100K | -51.56%93K | ||
Income before tax | 9.48%1.08B | -0.87%241.78M | 19.01%280.08M | 17.74%320.67M | 1.06%235.98M | -1.09%985.09M | -1.19%243.89M | -30.96%235.34M | 15.42%272.35M | 35.57%233.52M |
Income tax | 15.83%337.15M | 29.59%67.75M | 18.15%90.5M | 17.11%102M | 2.40%76.9M | 4.86%291.08M | 32.69%52.28M | -28.68%76.6M | 15.98%87.1M | 34.83%75.1M |
Net income | 6.82%741.35M | -9.18%174.03M | 19.43%189.58M | 18.04%218.67M | 0.42%159.08M | -3.39%694.01M | -7.63%191.61M | -32.01%158.74M | 15.15%185.25M | 35.92%158.42M |
Net income continuous operations | 6.82%741.35M | -9.18%174.03M | 19.43%189.58M | 18.04%218.67M | 0.42%159.08M | -3.39%694.01M | -7.63%191.61M | -32.01%158.74M | 15.15%185.25M | 35.92%158.42M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 6.82%741.35M | -9.18%174.03M | 19.43%189.58M | 18.04%218.67M | 0.42%159.08M | -3.39%694.01M | -7.63%191.61M | -32.01%158.74M | 15.15%185.25M | 35.92%158.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.82%741.35M | -9.18%174.03M | 19.43%189.58M | 18.04%218.67M | 0.42%159.08M | -3.39%694.01M | -7.63%191.61M | -32.01%158.74M | 15.15%185.25M | 35.92%158.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.83%89.74 | -9.14%21.07 | 19.47%22.95 | 18.02%26.46 | 0.42%19.26 | -3.39%84 | -7.65%23.19 | -32.02%19.21 | 15.09%22.42 | 36.03%19.18 |
Diluted earnings per share | 6.83%89.74 | -9.17%21.0646 | 19.45%22.9471 | 18.02%26.46 | 0.42%19.26 | -3.39%84 | -7.64%23.19 | -32.02%19.21 | 15.14%22.42 | 36.03%19.18 |
Dividend per share | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 7.14%30 | 7.14%15 | 0 | 7.14%15 | 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
No Data