(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 | 25.21%7.57B | 46.33%2.28B | 21.35%1.96B | 11.19%1.69B | 21.22%1.63B | 25.68%6.04B | 34.13%1.56B | 32.31%1.62B | 21.22%1.52B | 15.09%1.34B |
Cost of revenue | 22.74%5.72B | 39.87%1.71B | 16.87%1.48B | 11.92%1.29B | 21.77%1.24B | 28.33%4.66B | 37.84%1.22B | 36.78%1.27B | 21.60%1.15B | 17.02%1.02B |
Gross profit | 33.55%1.84B | 69.64%574.42M | 37.47%484.13M | 8.88%400.71M | 19.49%384M | 17.47%1.38B | 22.25%338.62M | 18.37%352.16M | 20.04%368.05M | 9.37%321.35M |
Operating expense | 40.41%1.51B | 50.99%427.08M | 34.70%380.1M | 60.31%415.34M | 14.74%292.06M | 0.69%1.08B | 17.67%282.86M | -1.49%282.18M | -10.77%259.08M | 0.19%254.54M |
Staff costs | 4.25%367.91M | ---- | ---- | ---- | ---- | 10.82%352.9M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 108.86%520.31M | ---- | ---- | ---- | ---- | -26.49%249.12M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 120.76%402.62M | ---- | ---- | ---- | ---- | -32.56%182.38M | ---- | ---- | ---- | ---- |
-General and administrative expense | 76.33%117.69M | ---- | ---- | ---- | ---- | -2.49%66.74M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -9.74%24.03M | ---- | ---- | ---- | ---- | 15.96%26.62M | ---- | ---- | ---- | ---- |
-Depreciation | -9.74%24.03M | ---- | ---- | ---- | ---- | 15.96%26.62M | ---- | ---- | ---- | ---- |
Rent and land expenses | 28.30%77.05M | ---- | ---- | ---- | ---- | -2.49%60.05M | ---- | ---- | ---- | ---- |
Other operating expenses | 34.70%525.28M | ---- | ---- | ---- | ---- | 18.39%389.97M | ---- | ---- | ---- | ---- |
Operating profit | 9.01%328.68M | 164.27%147.33M | 48.64%104.03M | -113.42%-14.62M | 37.60%91.94M | 190.93%301.52M | 52.39%55.75M | 533.31%69.99M | 570.64%108.97M | 68.05%66.81M |
Net non-operating interest income (expenses) | -27.90%-1.33M | 17.83%-364K | -107.69%-351K | -24.75%-247K | -59.66%-372K | 15.07%-1.04M | -73.73%-443K | 42.12%-169K | 38.70%-198K | 34.92%-233K |
Non-operating interest income | 912.50%81K | 1,800.00%76K | --0 | ---- | ---- | -11.11%8K | -20.00%4K | --0 | ---- | ---- |
Non-operating interest expense | 34.63%1.42M | -1.57%440K | 107.69%351K | 24.75%252K | 59.66%372K | -15.04%1.05M | 71.92%447K | -42.12%169K | -38.23%202K | -34.92%233K |
Net investment income | 10.33%2.46M | 690.36%1.31M | 56.40%-2.06M | -43.82%918K | -55.62%2.29M | 2.23M | 166K | -4.73M | 1.63M | 5.16M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -259.72%-2.3M | -2.65M | 2.28M | -13.12%-638K | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 9,732.84%6.45M | 6.45M | 0 | 82.37%-67K | 0 | 0 | ||||
Less:Other special charges | -9,732.84%-6.45M | ---- | ---- | ---- | ---- | -82.37%67K | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 507.72%1.89M | 4,102.94%1.36M | 64.37%286K | 19.38%154K | 111.90%89K | -70.85%311K | -440.00%-34K | -46.95%174K | -46.47%129K | -91.39%42K |
Income before tax | 11.10%335.85M | 176.78%153.44M | 59.65%104.19M | -114.32%-15.73M | 30.88%93.95M | 194.84%302.3M | 52.57%55.44M | 488.58%65.26M | 621.51%109.82M | 79.96%71.78M |
Income tax | -9.76%105.82M | 60.70%40.6M | 61.29%38.39M | -110.45%-4.13M | 7.80%30.95M | 221.95%117.27M | 135.84%25.27M | 410.14%23.8M | 529.06%39.49M | 94.41%28.71M |
Net income | 24.31%230.03M | 273.98%112.84M | 58.70%65.8M | -116.50%-11.6M | 46.26%63M | 179.90%185.04M | 17.75%30.17M | 545.59%41.46M | 686.47%70.33M | 71.46%43.07M |
Net income continuous operations | 24.31%230.03M | 273.98%112.84M | 58.71%65.8M | -116.50%-11.6M | 46.26%63M | 179.90%185.04M | 17.76%30.17M | 545.58%41.46M | 686.39%70.34M | 71.46%43.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 24.31%230.03M | 273.98%112.84M | 58.70%65.8M | -116.50%-11.6M | 46.26%63M | 179.90%185.04M | 17.75%30.17M | 545.59%41.46M | 686.47%70.33M | 71.46%43.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.31%230.03M | 273.98%112.84M | 58.70%65.8M | -116.50%-11.6M | 46.26%63M | 179.90%185.04M | 17.75%30.17M | 545.59%41.46M | 686.47%70.33M | 71.46%43.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.55%101.2 | 272.95%49.64 | 58.14%28.94 | -116.49%-5.14 | 45.11%27.76 | 178.80%81.91 | 16.96%13.31 | 539.86%18.3 | 685.14%31.17 | 71.26%19.13 |
Diluted earnings per share | 24.44%99.58 | 274.69%48.86 | 58.98%28.49 | -116.90%-5.14 | 46.11%27.25 | 179.69%80.02 | 17.58%13.04 | 542.29%17.92 | 685.79%30.41 | 71.73%18.65 |
Dividend per share | ||||||||||
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 |
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