Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.31%38.08B | -15.70%134.43B | -13.09%34.17B | -15.51%33.73B | -20.57%33.5B | -13.19%33.02B | 12.14%159.46B | 4.61%39.32B | 8.49%39.93B | 22.46%42.17B |
Cost of revenue | 13.95%27.16B | -14.75%96.38B | -12.81%24.51B | -13.94%23.9B | -19.91%24.14B | -11.84%23.84B | 11.60%113.06B | 4.11%28.11B | 5.80%27.77B | 22.38%30.14B |
Gross profit | 18.84%10.92B | -18.01%38.04B | -13.77%9.67B | -19.10%9.83B | -22.23%9.36B | -16.51%9.19B | 13.47%46.4B | 5.88%11.21B | 15.19%12.15B | 22.67%12.04B |
Operating expense | 3.74%6.55B | -1.18%24.92B | -0.73%6.16B | 2.05%6.28B | -4.39%6.17B | -1.48%6.32B | 9.62%25.22B | 4.43%6.21B | 4.41%6.15B | 14.07%6.45B |
Staff costs | ---- | 0.27%12.15B | ---- | ---- | ---- | ---- | 8.07%12.11B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -10.66%3.43B | ---- | ---- | ---- | ---- | 17.55%3.84B | ---- | ---- | ---- |
-General and administrative expense | ---- | -10.66%3.43B | ---- | ---- | ---- | ---- | 17.55%3.84B | ---- | ---- | ---- |
Research and development costs | ---- | -6.67%3.55B | ---- | ---- | ---- | ---- | 4.64%3.81B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 9.47%1.01B | ---- | ---- | ---- | ---- | 14.16%919M | ---- | ---- | ---- |
-Depreciation | ---- | 10.47%992M | ---- | ---- | ---- | ---- | 11.55%898M | ---- | ---- | ---- |
-Amortization | ---- | -33.33%14M | ---- | ---- | ---- | ---- | --21M | ---- | ---- | ---- |
Rent and land expenses | ---- | 10.70%1.3B | ---- | ---- | ---- | ---- | -5.15%1.18B | ---- | ---- | ---- |
Other operating expenses | ---- | 3.57%3.49B | ---- | ---- | ---- | ---- | 18.15%3.37B | ---- | ---- | ---- |
Operating profit | 52.07%4.37B | -38.06%13.12B | -29.96%3.51B | -40.80%3.55B | -42.84%3.19B | -37.48%2.87B | 18.43%21.18B | 7.75%5B | 28.82%6B | 34.37%5.58B |
Net non-operating interest income (expenses) | -47.25%-134M | -103.38%-482M | -109.23%-136M | -141.82%-133M | -139.22%-122M | -37.88%-91M | -13.40%-237M | -12.07%-65M | 0.00%-55M | -8.51%-51M |
Non-operating interest income | -40.00%15M | -4.26%90M | -39.29%17M | -39.39%20M | 0.00%28M | 400.00%25M | 394.74%94M | 460.00%28M | 560.00%33M | 366.67%28M |
Non-operating interest expense | 28.45%149M | 72.81%572M | 64.52%153M | 73.86%153M | 89.87%150M | 63.38%116M | 45.18%331M | 47.62%93M | 46.67%88M | 49.06%79M |
Net investment income | -10.92%212M | 214.67%236M | 0.00%-6M | 94.92%-6M | -41.18%10M | 30.77%238M | -44.85%75M | -103.59%-6M | -93.44%-118M | 325.00%17M |
Gain(Loss) on financial instruments designated as cash flow hedges | 111.63%5M | 90.28%-7M | -104.76%-1M | 44M | 86.27%-7M | -2.38%-43M | 29.41%-72M | 180.77%21M | 0 | -5,000.00%-51M |
Gain(Loss) on derecognition of available-for-sale financial assets | -86.58%20M | -89.26%16M | -6M | 149M | 149M | 0 | 0 | |||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -445.16%-169M | -89.89%-169M | 250.00%6M | -65.12%15M | -210.53%-21M | 60.76%-31M | -154.29%-89M | 90.70%-4M | 272.00%43M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | ---- | ---- | --0 | ---62M | --0 | --0 | --0 |
Less:Other special charges | ---- | -80.65%18M | ---- | ---- | ---15M | -51.16%21M | 17.72%93M | 154.29%89M | ---- | ---- |
Less:Write off | ---- | --151M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 1,030.00%93M | -42.09%194M | -75.63%39M | 10.26%129M | 80.00%36M | -126.32%-10M | 5.02%335M | 150.00%160M | 11.43%117M | -69.70%20M |
Income before tax | 54.72%4.54B | -39.67%12.9B | -37.22%3.24B | -39.46%3.6B | -43.72%3.13B | -37.83%2.94B | 19.17%21.39B | 8.64%5.17B | 31.17%5.94B | 33.85%5.56B |
Income tax | 39.06%1.48B | -30.81%4.57B | -20.05%1.28B | -32.70%1.18B | -37.12%1.04B | -33.02%1.07B | 23.41%6.6B | 15.96%1.61B | 25.56%1.75B | 29.83%1.65B |
Net income | 63.66%3.06B | -43.62%8.34B | -44.94%1.96B | -42.30%2.42B | -46.49%2.09B | -40.28%1.87B | 17.37%14.79B | 5.61%3.56B | 33.66%4.19B | 35.63%3.91B |
Net income continuous operations | 63.62%3.06B | -43.62%8.34B | -44.97%1.96B | -42.28%2.42B | -46.52%2.09B | -40.27%1.87B | 17.37%14.79B | 5.64%3.56B | 33.66%4.19B | 35.63%3.91B |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 63.66%3.06B | -43.62%8.34B | -44.94%1.96B | -42.30%2.42B | -46.49%2.09B | -40.28%1.87B | 17.67%14.79B | 5.86%3.56B | 34.13%4.19B | 35.91%3.91B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.66%3.06B | -43.62%8.34B | -44.94%1.96B | -42.30%2.42B | -46.49%2.09B | -40.28%1.87B | 17.67%14.79B | 5.86%3.56B | 34.13%4.19B | 35.91%3.91B |
Gross dividend payment | ||||||||||
Basic earnings per share | 63.47%45.87 | -43.66%124.94 | -45.01%29.35 | -42.34%36.23 | -46.55%31.3 | -40.30%28.06 | 17.59%221.76 | 5.79%53.37 | 34.05%62.83 | 35.78%58.56 |
Diluted earnings per share | 63.47%45.87 | -43.66%124.94 | -44.99%29.35 | -42.35%36.2166 | -46.55%31.3 | -40.30%28.06 | 17.59%221.76 | 5.78%53.3546 | 34.05%62.8267 | 35.78%58.56 |
Dividend per share | 0 | -43.82%50 | -44.68%26 | 0 | -42.86%24 | 0 | 32.84%89 | 20.51%47 | 0 | 50.00%42 |
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 |