Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | 16.67%9.35B | 21.86%2.5B | 23.43%2.53B | 8.89%2.17B | 12.00%2.15B | 0.25%8.02B | 12.52%2.05B | 17.84%2.05B | -19.18%1.99B | -2.31%1.92B |
Cost of revenue | 18.91%7.27B | 19.72%1.94B | 27.60%1.97B | 13.23%1.69B | 14.62%1.67B | 6.38%6.11B | 18.52%1.62B | 21.30%1.54B | -8.33%1.49B | -1.46%1.46B |
Gross profit | 9.51%2.09B | 29.88%559.44M | 10.85%565.63M | -4.08%479.42M | 3.78%481.83M | -15.39%1.91B | -5.47%430.74M | 8.49%510.26M | -40.31%499.83M | -4.89%464.28M |
Operating expense | 25.52%1.78B | 16.82%502.64M | 45.61%499.67M | 18.40%394.47M | 22.99%380.34M | 10.58%1.42B | 17.88%430.28M | 18.19%343.14M | 4.96%333.17M | 0.52%309.23M |
Staff costs | 8.41%613.91M | 19.35%301.08M | 0.15%112.17M | -2.49%101.29M | 1.27%99.37M | 10.69%566.28M | 20.10%252.27M | 15.88%112.01M | -3.58%103.88M | 1.01%98.13M |
Selling and administrative expenses | 49.64%366.82M | ---- | ---- | ---- | ---- | 12.36%245.13M | ---- | ---- | ---- | ---- |
-General and administrative expense | 49.64%366.82M | ---- | ---- | ---- | ---- | 12.36%245.13M | ---- | ---- | ---- | ---- |
Rent and land expenses | 21.81%201.97M | ---- | ---- | ---- | ---- | 2.25%165.81M | ---- | ---- | ---- | ---- |
Other operating expenses | 35.53%594.41M | -57.65%-367.23M | 67.65%387.5M | 27.86%293.18M | 33.10%280.97M | 12.90%438.6M | -3.35%-232.93M | 19.35%231.14M | 9.34%229.29M | 0.29%211.1M |
Operating profit | -36.81%309.2M | 12,088.41%56.8M | -60.53%65.97M | -49.03%84.95M | -34.54%101.49M | -49.62%489.29M | -99.49%466K | -7.16%167.12M | -67.95%166.66M | -14.12%155.05M |
Net non-operating interest income (expenses) | -519.46%-4.55M | -2,534.92%-3.32M | -138.82%-769K | -1,068.42%-222K | 9.70%-242K | 3.29%-735K | -32.63%-126K | -52.61%-322K | 91.36%-19K | -14.53%-268K |
Non-operating interest income | 30.30%86K | 107.73%28K | -91.77%33K | -6.67%14K | -8.33%11K | -57.69%66K | -423.21%-362K | 2,984.62%401K | -11.76%15K | -14.29%12K |
Non-operating interest expense | 479.15%4.64M | 1,518.64%3.35M | 10.93%802K | 594.12%236K | -9.64%253K | -12.55%801K | -214.01%-236K | 222.77%723K | -85.65%34K | 12.90%280K |
Net investment income | 313.42%26.31M | -84.07%18K | -76.11%688K | 59.26%129K | 674.43%25.47M | 16.28%6.36M | -97.63%113K | 775.38%2.88M | 81K | 767.81%3.29M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3,400.00%280K | -1K | 0 | 8K | 0 | 0 | 0 | 8K | ||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -75.07%21.28M | 51.40%11.36M | -60.16%9.92M | 0 | -100.01%-3K | 3,637.05%85.35M | 410.98%7.5M | 24.89M | 0 | 52.95M |
Less:Restructuring and mergern&acquisition | 81.99%-9.54M | --0 | ---- | ---- | --0 | ---52.95M | --0 | --0 | --0 | ---52.95M |
Less:Other special charges | 63.77%-11.74M | -51.40%-11.36M | ---381K | --0 | --3K | -1,442.64%-32.4M | ---7.5M | ---- | ---- | ---- |
Other non-operating income (expenses) | 21.75%44.38M | -1.68%11.43M | 74.42%16.12M | -7.45%7.23M | 23.52%9.6M | -52.47%36.45M | 18.82%11.62M | -16.35%9.24M | -82.76%7.81M | -26.26%7.77M |
Income before tax | -35.65%396.89M | 289.64%76.28M | -54.76%92.2M | -47.24%92.09M | -37.70%136.32M | -41.28%616.72M | -80.88%19.58M | 6.60%203.81M | -69.09%174.53M | 13.91%218.8M |
Income tax | -10.41%148.35M | 184.04%23.63M | -41.81%40.57M | -46.77%35.82M | -14.76%48.33M | -47.21%165.59M | -30.69%-28.12M | 26.86%69.72M | -68.65%67.3M | -13.59%56.7M |
Net income | -44.91%248.54M | 10.39%52.65M | -61.49%51.63M | -47.53%56.26M | -45.72%87.99M | -38.75%451.13M | -61.51%47.7M | -1.58%134.09M | -69.36%107.24M | 28.18%162.11M |
Net income continuous operations | -44.91%248.54M | 10.39%52.65M | -61.49%51.63M | -47.53%56.26M | -45.72%87.99M | -38.75%451.13M | -61.51%47.7M | -1.58%134.1M | -69.36%107.24M | 28.18%162.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -44.91%248.54M | 10.39%52.65M | -61.49%51.63M | -47.53%56.26M | -45.72%87.99M | -38.75%451.13M | -61.51%47.7M | -1.58%134.09M | -69.36%107.24M | 28.18%162.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.91%248.54M | 10.39%52.65M | -61.49%51.63M | -47.53%56.26M | -45.72%87.99M | -38.75%451.13M | -61.51%47.7M | -1.58%134.09M | -69.36%107.24M | 28.18%162.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.94%171.43 | 10.36%36.31 | -61.53%35.6 | -47.58%38.8 | -45.73%60.72 | -38.78%311.35 | -61.52%32.9 | -1.55%92.54 | -69.37%74.02 | 27.96%111.89 |
Diluted earnings per share | -44.95%170.39 | 10.30%36.08 | -61.53%35.4 | -47.60%38.56 | -45.73%60.35 | -38.72%309.53 | -61.46%32.71 | -1.66%92.02 | -69.32%73.59 | 28.12%111.21 |
Dividend per share | 0.00%90 | 0.00%90 | 0 | 0 | 0 | 0.00%90 | 0.00%90 | 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 |