TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(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 | 19.35%36.6B | 17.28%11.84B | 26.67%8.47B | 5.75%10.44B | 45.79%5.85B | 1.97%30.67B | 11.06%10.1B | 1.86%6.69B | -0.90%9.87B | -9.97%4.01B |
Cost of revenue | 19.36%28.05B | 14.10%8.8B | 27.92%6.77B | 5.99%7.8B | 49.15%4.68B | 3.65%23.5B | 14.96%7.71B | 5.06%5.29B | -0.65%7.36B | -10.84%3.14B |
Gross profit | 19.31%8.55B | 27.56%3.04B | 21.95%1.7B | 5.04%2.64B | 33.69%1.17B | -3.17%7.17B | 0.07%2.38B | -8.66%1.4B | -1.61%2.51B | -6.70%871.8M |
Operating expense | 8.04%6.58B | 7.85%1.73B | 9.66%1.64B | 4.21%1.65B | 10.81%1.56B | 5.77%6.09B | 8.42%1.61B | 3.95%1.5B | 10.99%1.58B | -0.41%1.41B |
Staff costs | 8.99%3.67B | ---- | ---- | ---- | ---- | 1.72%3.36B | ---- | ---- | ---- | ---- |
Research and development costs | -8.49%285.42M | ---- | ---- | ---- | ---- | -18.99%311.89M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 17.50%267.57M | ---- | ---- | ---- | ---- | 36.78%227.73M | ---- | ---- | ---- | ---- |
-Depreciation | 17.50%267.57M | ---- | ---- | ---- | ---- | 36.78%227.73M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.67%269.51M | ---- | ---- | ---- | ---- | 1.45%267.71M | ---- | ---- | ---- | ---- |
Other operating expenses | 8.95%2.09B | ---- | ---- | ---- | ---- | 17.31%1.92B | ---- | ---- | ---- | ---- |
Operating profit | 83.42%1.97B | 68.40%1.31B | 156.02%57.99M | 6.43%992.52M | 26.59%-391.48M | -34.59%1.07B | -13.69%776.35M | -220.81%-103.53M | -17.49%932.56M | -11.91%-533.29M |
Net non-operating interest income (expenses) | 48.44%-2.73M | 94.61%-46K | 29.16%-906K | 41.23%-891K | 46.13%-890K | 36.81%-5.3M | 53.46%-854K | 37.40%-1.28M | 28.66%-1.52M | 30.76%-1.65M |
Non-operating interest income | 270.64%871K | ---- | ---- | ---- | ---- | 2,837.50%235K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -34.90%3.6M | -15.79%917K | -29.16%906K | -41.23%891K | -46.13%890K | -34.07%5.54M | -40.91%1.09M | -37.40%1.28M | -28.66%1.52M | -30.76%1.65M |
Net investment income | -29.84%29.35M | -67.36%8.01M | 17.66%5.72M | 130.11%2.76M | -40.52%12.86M | 47.82%41.83M | 92.59%24.54M | 7.45%4.86M | -214.20%-9.18M | 54.87%21.62M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 78.37M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -106.37%-6.39M | -594.23%-13.2M | -174.67%-3.42M | -7.24%10.16M | -99.92%67K | 401.10%100.25M | -85.97%2.67M | 358.06%4.58M | 10.95M | 82.05M |
Less:Other special charges | -128.13%-41.52M | -1,199.89%-34.71M | 174.67%3.42M | ---10.16M | ---67K | 9.03%-18.2M | 85.97%-2.67M | -358.06%-4.58M | ---- | ---- |
Less:Write off | 158.38%47.9M | --47.9M | ---- | ---- | --0 | ---82.05M | --0 | --0 | --0 | ---82.05M |
Other non-operating income (expenses) | 11.08%70.41M | 125.71%7.93M | -28.46%25.19M | -53.89%17.29M | -6.95%20M | -17.98%63.39M | -170.11%-30.82M | 61.26%35.22M | -12.85%37.5M | -9.79%21.5M |
Income before tax | 67.84%2.14B | 79.88%1.39B | 240.60%84.58M | 5.31%1.02B | 12.28%-359.44M | -27.55%1.27B | -15.92%771.87M | -154.19%-60.16M | -16.94%970.31M | 7.11%-409.77M |
Income tax | 31.40%616.36M | 19.53%297.02M | 650.74%55.94M | 5.57%337.49M | 30.46%-74.09M | -26.53%469.08M | -21.90%248.49M | -87.19%7.45M | -14.46%319.69M | 4.55%-106.54M |
Net income | 89.13%1.52B | 108.53%1.09B | 142.36%28.64M | 5.18%684.36M | 5.89%-285.35M | -28.14%803.18M | -12.75%523.39M | -227.96%-67.61M | -18.11%650.62M | 7.98%-303.23M |
Net income continuous operations | 89.13%1.52B | 108.53%1.09B | 142.36%28.64M | 5.18%684.36M | 5.89%-285.35M | -28.14%803.18M | -12.75%523.39M | -227.96%-67.61M | -18.11%650.63M | 7.98%-303.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 89.13%1.52B | 108.53%1.09B | 142.36%28.64M | 5.18%684.36M | 5.89%-285.35M | -28.14%803.18M | -12.75%523.39M | -227.96%-67.61M | -18.11%650.62M | 7.98%-303.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 89.13%1.52B | 108.53%1.09B | 142.36%28.64M | 5.18%684.36M | 5.89%-285.35M | -28.14%803.18M | -12.75%523.39M | -227.96%-67.61M | -18.11%650.62M | 7.98%-303.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | 89.44%241.42 | 108.91%173.5 | 142.78%4.59 | 5.22%108.62 | 5.86%-45.29 | -28.14%127.44 | -12.74%83.05 | -227.89%-10.73 | -18.10%103.23 | 7.98%-48.11 |
Diluted earnings per share | 89.44%241.42 | 108.92%173.5 | 142.51%4.5614 | 5.22%108.62 | 5.86%-45.29 | -28.14%127.44 | -12.75%83.0462 | -228.00%-10.73 | -18.10%103.23 | 7.98%-48.11 |
Dividend per share | 128.13%73 | 128.13%73 | 0 | 0 | 0 | -20.00%32 | -20.00%32 | 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 |