(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.90%11.89B | 3.18%13.07B | 6.63%13.05B | 11.45%49.89B | 13.91%13.2B | 10.76%11.78B | 14.02%12.67B | 7.10%12.24B | 19.01%44.76B | 9.76%11.59B |
Cost of revenue | 1.12%9.89B | 3.09%10.8B | 8.07%10.64B | 11.92%40.73B | 12.91%10.63B | 12.74%9.78B | 14.61%10.47B | 7.43%9.84B | 18.34%36.39B | 7.98%9.42B |
Gross profit | -0.20%2B | 3.65%2.27B | 0.67%2.42B | 9.41%9.16B | 18.32%2.56B | 1.98%2.01B | 11.27%2.19B | 5.73%2.4B | 22.04%8.37B | 18.22%2.17B |
Operating expense | 3.92%2.01B | 3.02%2.05B | 1.05%2.02B | 3.61%8.16B | 14.48%2.24B | 1.63%1.94B | 4.08%1.99B | -5.14%2B | 12.71%7.87B | 5.20%1.95B |
Staff costs | -4.60%788M | -0.58%854M | -1.10%901M | 3.34%3.5B | 4.52%901M | -1.08%826M | 3.00%859M | 6.80%911M | 11.83%3.38B | 10.97%862M |
Selling and administrative expenses | -0.60%332M | -1.82%378M | 2.58%318M | 2.88%1.43B | 7.84%399M | 2.77%334M | 4.90%385M | -4.91%310M | 10.25%1.39B | -4.06%370M |
-Selling and marketing expense | -4.32%133M | 5.69%130M | 20.00%102M | 11.21%496M | 22.13%149M | 17.80%139M | 19.42%123M | -17.48%85M | -3.25%446M | -15.62%122M |
-General and administrative expense | 2.05%199M | -5.34%248M | -4.00%216M | -1.06%932M | 0.81%250M | -5.80%195M | -0.76%262M | 0.90%225M | 18.05%942M | 2.87%248M |
Depreciation and amortization | 9.38%35M | 44.83%42M | 6.90%31M | -15.07%124M | -8.11%34M | -11.11%32M | -19.44%29M | -21.62%29M | 5.04%146M | -2.26%37M |
-Depreciation | 9.38%35M | 44.83%42M | 6.90%31M | -15.07%124M | -8.11%34M | -11.11%32M | -19.44%29M | -21.62%29M | 5.04%146M | -2.26%37M |
Rent and land expenses | -13.89%62M | -8.45%65M | -7.04%66M | 3.99%287M | 5.80%73M | 4.35%72M | 2.90%71M | 2.90%71M | -6.76%276M | -2.33%69M |
Other operating expenses | 18.28%796M | 10.08%710M | 3.86%700M | 5.30%2.82B | 34.74%830M | 4.99%673M | 6.61%645M | -17.60%674M | 18.27%2.68B | 5.02%616M |
Operating profit | -117.65%-12M | 9.90%222M | -1.24%399M | 101.41%1B | 53.52%327M | 13.33%68M | 248.28%202M | 143.37%404M | 491.34%497M | 969.96%213M |
Net non-operating interest income (expenses) | 0.00%-1M | 0 | 0 | 0 | 200.00%1M | -200.00%-1M | 0 | 0 | 0.00%-1M | -554.55%-1M |
Non-operating interest income | --0 | --0 | --0 | 0.00%1M | --1M | --0 | --0 | --0 | 0.00%1M | --0 |
Non-operating interest expense | 0.00%1M | --0 | --0 | -50.00%1M | --0 | --1M | --0 | --0 | 0.00%2M | 600.00%1M |
Net investment income | 28.57%9M | 71.43%12M | 41.67%34M | 110.00%42M | 0.00%4M | 16.67%7M | 600.00%7M | 166.67%24M | 17.65%20M | 270.03%4M |
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) | 0 | 0 | 0 | 0 | -83M | |||||
Less:Other special charges | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---63M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --146M | ---- |
Other non-operating income (expenses) | -56.41%17M | -88.89%7M | -84.13%10M | -52.01%179M | -78.79%14M | -49.35%39M | -36.36%63M | -51.91%63M | 44.57%373M | -26.97%66M |
Income before tax | -87.83%14M | 2.21%277M | -10.20%440M | 51.93%1.22B | 72.00%344M | -17.86%115M | 69.38%271M | 61.72%490M | 446.26%803M | 197.67%200M |
Income tax | -189.52%-94M | 9.47%104M | 3.57%174M | 292.50%314M | 12.90%-54M | 94.44%105M | 111.11%95M | 290.70%168M | 116.22%80M | 1.55%-62M |
Net income | 1,100.00%108M | -2.27%172M | -17.39%266M | 25.17%905M | 51.33%398M | -89.53%9M | 53.04%176M | 24.32%322M | 563.30%723M | 103.61%263M |
Net income continuous operations | 980.00%108M | -1.70%173M | -17.39%266M | 25.31%906M | 51.91%398M | -88.37%10M | 53.04%176M | 23.85%322M | 557.27%723M | 101.28%262M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,100.00%108M | -2.27%172M | -17.39%266M | 25.17%905M | 51.33%398M | -89.53%9M | 53.04%176M | 24.32%322M | 563.30%723M | 103.61%263M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,100.00%108M | -2.27%172M | -17.39%266M | 25.17%905M | 51.33%398M | -89.53%9M | 53.04%176M | 24.32%322M | 563.30%723M | 103.61%263M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,024.49%5.51 | -1.67%8.81 | -17.40%13.62 | 25.28%46.28 | 51.90%20.34 | -88.84%0.49 | 51.35%8.96 | 24.55%16.49 | 559.64%36.94 | 101.96%13.39 |
Diluted earnings per share | 1,098.42%5.51 | -1.93%8.7868 | -17.40%13.62 | 25.28%46.28 | 51.85%20.3322 | -89.53%0.4598 | 52.51%8.96 | 24.55%16.49 | 559.64%36.94 | 102.92%13.39 |
Dividend per share | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 0.00%2 | 0.00%2 |
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