(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 28.39%1.49B | 27.91%404.42M | 29.77%425.75M | 342.3M | 317.61M | 1.16B | 316.19M | 328.09M |
Cost of revenue | 133.33%57.81M | 127.09%16.01M | 118.67%13.6M | 14.52M | 13.67M | 24.78M | 7.05M | 6.22M |
Gross profit | 26.10%1.43B | 25.64%388.41M | 28.05%412.15M | 327.77M | 303.94M | 1.14B | 309.14M | 321.87M |
Operating expense | 24.61%1.1B | 19.80%309.52M | 25.45%290.29M | 254.65M | 242.7M | 880.45M | 258.37M | 231.4M |
Staff costs | 26.70%279.78M | ---- | ---- | ---- | ---- | --220.82M | ---- | ---- |
Selling and administrative expenses | 24.30%805.5M | ---- | ---- | ---- | ---- | --648.02M | ---- | ---- |
-Selling and marketing expense | 45.60%265.07M | ---- | ---- | ---- | ---- | --182.05M | ---- | ---- |
-General and administrative expense | 15.98%540.43M | ---- | ---- | ---- | ---- | --465.97M | ---- | ---- |
Depreciation and amortization | 2.32%11.88M | ---- | ---- | ---- | ---- | --11.61M | ---- | ---- |
-Depreciation | 2.32%11.88M | ---- | ---- | ---- | ---- | --11.61M | ---- | ---- |
Operating profit | 31.24%335.11M | 55.39%78.89M | 34.70%121.86M | 73.13M | 61.24M | 255.35M | 50.77M | 90.47M |
Net non-operating interest income (expenses) | 157.14%8K | 33.33%4K | 0 | -14K | 3K | 0 | ||
Non-operating interest income | 60.00%8K | 33.33%4K | --0 | ---- | ---- | --5K | --3K | --0 |
Non-operating interest expense | --0 | --0 | --0 | ---- | ---- | --19K | --0 | --0 |
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) | ||||||||
Other non-operating income (expenses) | 119.99%1.35M | 120,800.00%1.21M | 0 | -1K | 141K | -6.75M | 1K | -6.04M |
Income before tax | 35.36%336.47M | 57.77%80.1M | 44.34%121.87M | 73.13M | 61.38M | 248.58M | 50.77M | 84.43M |
Income tax | 19.53%107.68M | -29.84%14.26M | 47.55%44.63M | 27.39M | 21.4M | 90.09M | 20.33M | 30.25M |
Net income | 44.35%228.78M | 116.27%65.83M | 42.55%77.23M | 45.74M | 39.98M | 158.49M | 30.44M | 54.18M |
Net income continuous operations | 44.35%228.79M | 116.27%65.84M | 42.54%77.23M | --45.74M | --39.98M | --158.49M | --30.44M | --54.18M |
Noncontrolling interests | ||||||||
Net income attributable to the company | 44.35%228.78M | 116.27%65.83M | 42.55%77.23M | 45.74M | 39.98M | 158.49M | 30.44M | 54.18M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 44.35%228.78M | 116.27%65.83M | 42.55%77.23M | 45.74M | 39.98M | 158.49M | 30.44M | 54.18M |
Gross dividend payment | ||||||||
Basic earnings per share | 35.16%49.67 | 123.28%14.29 | 35.44%16.76 | 9.93 | 8.69 | 36.75 | 6.4 | 12.3741 |
Diluted earnings per share | 36.05%46.46 | 123.00%13.38 | 29.76%15.69 | 9.28 | 8.11 | 34.15 | 6 | 12.0917 |
Dividend per share | ||||||||
Currency Unit | 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 |
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