(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 | -4.48%3.69B | -7.19%870.02M | -12.13%916.28M | 3.57%952.29M | -1.26%955.3M | 4.46%3.87B | 9.92%937.46M | -0.47%1.04B | 2.88%919.47M | 6.59%967.46M |
Cost of revenue | -3.08%2.59B | -6.10%609.11M | -12.62%615.52M | 9.59%714.46M | -2.46%651.32M | 3.53%2.67B | 7.10%648.7M | -2.82%704.44M | 2.65%651.94M | 8.41%667.76M |
Gross profit | -7.61%1.1B | -9.64%260.91M | -11.11%300.76M | -11.10%237.83M | 1.43%303.99M | 6.61%1.19B | 16.86%288.76M | 4.79%338.36M | 3.43%267.54M | 2.75%299.7M |
Operating expense | -1.25%1.29B | -8.19%316.29M | -2.29%328.08M | -3.02%312.41M | 9.50%337.28M | 1.25%1.31B | 10.87%344.5M | -0.01%335.79M | -3.06%322.14M | -2.34%308.02M |
Staff costs | 7.09%541.98M | ---- | ---- | ---- | ---- | -22.22%506.11M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.44%515.42M | ---- | ---- | ---- | ---- | 44.75%513.17M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 1.05%349.62M | ---- | ---- | ---- | ---- | 101.25%345.99M | ---- | ---- | ---- | ---- |
-General and administrative expense | -0.82%165.8M | ---- | ---- | ---- | ---- | -8.45%167.18M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 53.87%6.34M | ---- | ---- | ---- | ---- | 135.20%4.12M | ---- | ---- | ---- | ---- |
-Depreciation | 53.87%6.34M | ---- | ---- | ---- | ---- | 135.20%4.12M | ---- | ---- | ---- | ---- |
Rent and land expenses | -25.83%83.42M | ---- | ---- | ---- | ---- | -7.80%112.48M | ---- | ---- | ---- | ---- |
Other operating expenses | -15.85%146.9M | ---- | ---- | ---- | ---- | 5.60%174.57M | ---- | ---- | ---- | ---- |
Operating profit | -64.15%-190.58M | 0.64%-55.39M | -1,162.62%-27.32M | -36.59%-74.58M | -299.80%-33.3M | 33.26%-116.1M | 12.42%-55.74M | 119.88%2.57M | 25.86%-54.6M | 64.91%-8.33M |
Net non-operating interest income (expenses) | 33.17%58.75M | 40.83%18.06M | 15.25%14.62M | 20.49%15.19M | 81.25%10.89M | 196.05%44.12M | 80.96%12.82M | 65.39%12.68M | 4,825.78%12.61M | 5,713.08%6.01M |
Non-operating interest income | 32.99%59.13M | 39.59%18.08M | 17.13%14.87M | 18.73%15.21M | 82.70%10.97M | 194.37%44.46M | 83.39%12.95M | 64.51%12.7M | 5,086.64%12.81M | 7,502.53%6.01M |
Non-operating interest expense | 10.59%376K | -84.38%20K | 2,190.91%252K | -91.54%17K | --87K | 69.15%340K | 633.33%128K | -77.08%11K | 2,333.33%201K | --0 |
Net investment income | -47.53%2.27M | -20.04%2.19M | 10.35%-3.06M | -118.69%-208K | -13.96%3.35M | -17.18%4.33M | -19.48%2.74M | -846.17%-3.41M | -47.77%1.11M | 613.32%3.89M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 2,701.86%156.92M | 115.67M | 1,934.94%1.52M | 0 | 1,355.29%39.73M | 87.10%-6.03M | 0 | 98.90%-83K | 17.30%-2.78M | 7.10%-3.17M |
Less:Other special charges | -2,701.86%-156.92M | ---115.67M | -1,934.94%-1.52M | --0 | -1,355.29%-39.73M | -87.10%6.03M | --0 | -98.90%83K | -17.30%2.78M | -7.10%3.17M |
Other non-operating income (expenses) | 55.65%-863K | -67.19%208K | -68.80%-211K | -9.21%-2.68M | 182,100.00%1.82M | -133.03%-1.95M | -74.66%634K | -103.82%-125K | -5.32%-2.45M | -100.04%-1K |
Income before tax | 135.04%26.5M | 304.13%80.73M | -224.18%-14.45M | -35.04%-62.27M | 1,509.02%22.49M | 61.16%-75.63M | 52.39%-39.55M | 227.73%11.64M | 40.08%-46.12M | 93.76%-1.6M |
Income tax | 186.51%7.07M | -47.29%982K | -112.29%-461K | 1,771.86%3.13M | 203.38%3.42M | -81.41%2.47M | -59.12%1.86M | 183.02%3.75M | -93.13%167K | -166.76%-3.31M |
Net income | 124.88%19.43M | 292.57%79.75M | -277.39%-13.99M | -41.30%-65.4M | 1,010.96%19.06M | 62.45%-78.09M | 52.74%-41.41M | 175.57%7.89M | 41.70%-46.28M | 105.62%1.72M |
Net income continuous operations | 124.88%19.43M | 292.58%79.75M | -277.39%-13.99M | -41.30%-65.4M | 1,010.96%19.06M | 62.45%-78.09M | 52.74%-41.41M | 175.57%7.89M | 41.70%-46.28M | 105.62%1.72M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 124.88%19.43M | 292.57%79.75M | -277.39%-13.99M | -41.30%-65.4M | 1,010.96%19.06M | 62.45%-78.09M | 52.74%-41.41M | 175.57%7.89M | 41.70%-46.28M | 105.62%1.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 124.88%19.43M | 292.57%79.75M | -277.39%-13.99M | -41.30%-65.4M | 1,010.96%19.06M | 62.45%-78.09M | 52.74%-41.41M | 175.57%7.89M | 41.70%-46.28M | 105.62%1.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 125.18%0.35 | 291.89%1.42 | -278.57%-0.25 | -41.46%-1.16 | 1,033.33%0.34 | 62.43%-1.39 | 52.56%-0.74 | 173.68%0.14 | 41.84%-0.82 | 105.56%0.03 |
Diluted earnings per share | 125.18%0.35 | 291.61%1.4179 | -278.57%-0.25 | -41.30%-1.1628 | 1,033.33%0.34 | 62.43%-1.39 | 52.56%-0.74 | 173.68%0.14 | 41.70%-0.8229 | 105.56%0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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