(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 | 5.32%13.33B | 0.62%3.21B | 1.31%3.59B | 12.57%3.22B | 8.12%3.31B | 28.91%12.65B | 29.59%3.19B | 6.50%3.54B | 44.43%2.86B | 49.54%3.06B |
Cost of revenue | 3.96%5.89B | 1.93%1.44B | 3.41%1.59B | 7.03%1.43B | 3.69%1.44B | 12.82%5.67B | 13.16%1.41B | 0.65%1.53B | 19.94%1.34B | 21.75%1.39B |
Gross profit | 6.43%7.43B | -0.42%1.77B | -0.29%2.01B | 17.43%1.79B | 11.78%1.87B | 45.78%6.98B | 46.48%1.78B | 11.43%2.01B | 76.03%1.52B | 84.36%1.67B |
Operating expense | 5.18%6.54B | 8.26%1.71B | 3.27%1.61B | 6.84%1.65B | 2.27%1.57B | 5.90%6.22B | 6.41%1.58B | 1.42%1.56B | 7.25%1.55B | 8.88%1.54B |
Staff costs | 3.10%3.03B | 6.96%788.05M | 2.91%761.49M | 2.16%747.85M | 0.32%731.17M | 6.71%2.94B | 11.00%736.78M | 1.97%739.99M | 8.12%732.02M | 6.16%728.8M |
Selling and administrative expenses | -1.93%907.13M | -9.79%207.15M | -3.82%217.41M | 0.97%265.81M | 5.19%216.76M | 22.71%925.01M | 21.61%229.63M | 15.50%226.04M | 29.15%263.26M | 24.55%206.07M |
-Selling and marketing expense | 14.45%210.06M | 20.95%36.49M | 22.37%51M | 5.91%78.16M | 17.21%44.41M | 20.29%183.54M | -0.05%30.17M | 21.22%41.68M | 24.46%73.8M | 31.92%37.89M |
-General and administrative expense | -5.99%697.07M | -14.44%170.66M | -9.74%166.4M | -0.96%187.65M | 2.48%172.35M | 23.32%741.47M | 25.73%199.47M | 14.28%184.35M | 31.08%189.46M | 23.01%168.19M |
Depreciation and amortization | -3.02%284.1M | -2.27%73.17M | -2.12%71.61M | -2.57%70.78M | -5.19%68.54M | -18.62%292.96M | -28.16%74.87M | -14.88%73.16M | -14.39%72.65M | -14.93%72.29M |
-Depreciation | -3.02%284.1M | -2.27%73.17M | -2.12%71.61M | -2.57%70.78M | -5.19%68.54M | -18.62%292.96M | -28.16%74.87M | -14.88%73.16M | -14.39%72.65M | -14.93%72.29M |
Rent and land expenses | 0.88%823.32M | 0.51%204.86M | -0.03%206.98M | 1.71%205.52M | 1.36%205.96M | 2.09%816.13M | 1.38%203.83M | 0.64%207.05M | 2.39%202.06M | 4.05%203.19M |
Other operating expenses | 20.08%1.5B | 30.37%440.51M | 12.77%350.63M | 31.14%361.34M | 7.00%347.41M | 3.42%1.25B | 2.48%337.9M | -3.53%310.92M | -0.88%275.54M | 16.94%324.67M |
Operating profit | 16.59%890.2M | -70.87%56.81M | -12.50%397.65M | 638.14%134.29M | 116.84%301.46M | 170.50%763.54M | 171.24%195.04M | 68.44%454.43M | 95.68%-24.96M | 127.70%139.02M |
Net non-operating interest income (expenses) | 2.02%-35.24M | -2.79%-8.64M | -4.50%-8.94M | -4.42%-9.15M | 16.91%-8.51M | 23.80%-35.96M | 61.06%-8.4M | 23.34%-8.55M | -4.95%-8.76M | -67.59%-10.25M |
Non-operating interest income | 0.24%5.04M | -0.16%1.26M | -0.08%1.26M | 1.43%1.28M | -0.24%1.26M | -0.24%5.03M | -0.16%1.26M | -0.32%1.26M | -0.16%1.26M | -0.32%1.26M |
Non-operating interest expense | -1.74%40.28M | 2.40%9.89M | 3.92%10.19M | 4.04%10.43M | -15.08%9.77M | 0.04%40.99M | -16.55%9.66M | -21.00%9.81M | 4.28%10.02M | 55.97%11.5M |
Net investment income | 3.47%2M | 0 | 28.05%1.11M | 15.08%206K | -23.13%678K | 18.68%1.93M | 0 | 17.57%870K | 14.01%179K | 20.82%882K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -2.24M | -5M | 0 | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 57.18%-8.62M | 15.28%-12.53M | 220.93%5.5M | -126.12%-1.16M | -59.55%-426K | 94.04%-20.12M | 95.63%-14.79M | -571.89%-4.55M | -513K | -26.54%-267K |
Less:Other special charges | -18.48%8.44M | 145.81%12.36M | -220.93%-5.5M | 126.12%1.16M | 59.55%426K | 116.74%10.36M | -9.11%5.03M | 571.89%4.55M | --513K | 26.54%267K |
Less:Write off | -98.22%174K | ---- | ---- | ---- | ---- | -97.07%9.76M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -99.60%489K | -96.91%486K | -236.55%-325K | -1,078.29%-1.71M | -98.09%2.04M | -81.07%123.02M | -76.32%15.74M | -99.79%238K | -99.96%175K | 123.25%106.87M |
Income before tax | 2.25%848.84M | -80.21%36.13M | -10.72%395M | 493.59%122.47M | 24.96%295.23M | 201.66%830.16M | 132.18%182.58M | 19.08%442.44M | 80.70%-31.12M | 151.41%236.25M |
Income tax | 75.89%-21.24M | 6.02%-127.7M | -57.03%27.04M | 114.37%14.57M | -24.85%64.85M | -267.09%-88.1M | -615.81%-135.88M | 244.42%62.92M | -2,599.98%-101.42M | 2,027.49%86.29M |
Net income | -5.25%870.08M | -48.56%163.83M | -3.04%367.96M | 53.47%107.9M | 53.63%230.39M | 205.63%918.25M | 153.64%318.46M | 7.43%379.52M | 142.53%70.31M | 132.35%149.96M |
Net income continuous operations | -5.25%870.08M | -48.56%163.83M | -3.05%367.96M | 53.47%107.9M | 53.63%230.39M | 205.63%918.25M | 153.64%318.46M | 7.43%379.52M | 142.53%70.31M | 132.35%149.96M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -5.25%870.08M | -48.56%163.83M | -3.04%367.96M | 53.47%107.9M | 53.63%230.39M | 205.63%918.25M | 153.64%318.46M | 7.43%379.52M | 142.53%70.31M | 132.35%149.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.25%870.08M | -48.56%163.83M | -3.04%367.96M | 53.47%107.9M | 53.63%230.39M | 205.63%918.25M | 153.64%318.46M | 7.43%379.52M | 142.53%70.31M | 132.35%149.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.24%155.23 | -48.55%29.23 | -3.04%65.65 | 53.39%19.25 | 53.64%41.1 | 198.80%163.82 | 150.19%56.81 | 0.37%67.71 | 139.83%12.55 | 130.21%26.75 |
Diluted earnings per share | -5.24%155.21 | -48.55%29.23 | -3.04%65.64 | 53.43%19.24 | 53.64%41.1 | 198.79%163.8 | 150.19%56.81 | 0.54%67.7 | 139.75%12.54 | 130.21%26.75 |
Dividend per share | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 15 | 15 | 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 |
No Data