The Why How Do
3823
TSI Holdings
3608
CCReB Advisors
276A
Jamco
7408
True Data
4416
(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 | 9.29%8.02B | 5.08%1.56B | 3.20%2.06B | 21.26%2.36B | 6.71%2.03B | 39.77%7.33B | 44.23%1.49B | 18.21%1.99B | 42.45%1.95B | 63.93%1.91B |
Cost of revenue | 10.01%5.78B | 4.19%1.13B | 4.32%1.49B | 20.31%1.69B | 9.98%1.47B | 37.80%5.25B | 45.13%1.09B | 18.16%1.43B | 41.09%1.41B | 55.28%1.33B |
Gross profit | 7.47%2.24B | 7.48%431.94M | 0.36%565.84M | 23.74%669.24M | -0.89%568.64M | 45.02%2.08B | 41.86%401.88M | 18.35%563.79M | 46.12%540.86M | 88.31%573.73M |
Operating expense | 2.59%1.8B | 5.51%449.22M | 4.08%458.45M | 2.43%451.77M | -1.54%436.96M | 6.05%1.75B | 7.67%425.76M | 4.46%440.49M | 6.28%441.05M | 5.89%443.78M |
Staff costs | 5.26%969.28M | ---- | ---- | ---- | ---- | 3.40%920.86M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -3.56%353.67M | ---- | ---- | ---- | ---- | 15.40%366.72M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 12.88%158.57M | ---- | ---- | ---- | ---- | 18.91%140.47M | ---- | ---- | ---- | ---- |
-General and administrative expense | -13.77%195.1M | ---- | ---- | ---- | ---- | 13.32%226.25M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -19.66%35.64M | ---- | ---- | ---- | ---- | -5.35%44.37M | ---- | ---- | ---- | ---- |
-Depreciation | -19.66%35.64M | ---- | ---- | ---- | ---- | -5.35%44.37M | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.62%199.21M | ---- | ---- | ---- | ---- | 5.92%202.49M | ---- | ---- | ---- | ---- |
Other operating expenses | 10.14%238.6M | ---- | ---- | ---- | ---- | 5.76%216.63M | ---- | ---- | ---- | ---- |
Operating profit | 33.44%439.26M | 27.64%-17.28M | -12.91%107.39M | 117.88%217.47M | 1.33%131.68M | 251.89%329.18M | 78.71%-23.88M | 125.44%123.3M | 322.52%99.81M | 213.56%129.95M |
Net non-operating interest income (expenses) | 17.59%-8.92M | 23.25%-1.91M | 24.20%-2.1M | 16.31%-2.48M | 6.61%-2.43M | -11.97%-10.82M | -5.55%-2.49M | -16.42%-2.77M | -19.87%-2.96M | -5.90%-2.6M |
Non-operating interest income | 65.63%53K | 0.00%18K | 10.00%11K | 350.00%9K | 650.00%15K | -88.01%32K | 104.59%18K | -97.89%10K | -97.30%2K | -98.21%2K |
Non-operating interest expense | -17.34%8.97M | -23.09%1.93M | -24.07%2.11M | -16.06%2.49M | -6.11%2.45M | 9.29%10.85M | 27.50%2.51M | -2.56%2.78M | 16.46%2.96M | 1.36%2.6M |
Net investment income | 9.01%702K | 0 | 1.24%327K | 50K | 1.25%325K | 40.00%644K | 0 | 60.70%323K | 0 | 23.94%321K |
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) | -125.71%-12.69M | -1,157.32%-10.33M | -97.83%108K | -108.95%-2.47M | 0 | -57.65%49.37M | 117.30%977K | -90.52%4.98M | 5.33%27.58M | -63.60%15.83M |
Less:Other special charges | 105.86%2.9M | 419.96%3.13M | 97.83%-108K | ---- | ---- | 65.79%-49.37M | 95.58%-977K | 90.52%-4.98M | -5.33%-27.58M | 63.60%-15.83M |
Less:Write off | --9.8M | --7.2M | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 8.82%9.48M | 34.55%3.18M | 22.74%2.13M | -20.70%2.33M | 9.99%1.84M | 63.33%8.71M | 75.74%2.36M | 45.88%1.73M | 49.04%2.94M | 102.42%1.67M |
Income before tax | 13.46%427.82M | -14.38%-26.35M | -15.46%107.86M | 68.71%214.9M | -9.47%131.41M | 462.49%377.08M | 80.61%-23.04M | 20.06%127.58M | 764.63%127.38M | 300.72%145.17M |
Income tax | 105.48%4.56M | 50.23%-80.05M | -64.44%22.56M | 63.30%40.22M | 310.11%21.84M | -266.45%-83.18M | -311.47%-160.84M | 1,128.36%63.42M | 792.32%24.63M | 69.44%-10.39M |
Net income | -8.04%423.26M | -61.03%53.7M | 32.96%85.3M | 70.02%174.69M | -29.56%109.58M | 398.87%460.27M | 170.72%137.8M | -36.54%64.16M | 568.61%102.75M | 506.00%155.56M |
Net income continuous operations | -8.04%423.26M | -61.03%53.7M | 32.96%85.3M | 70.01%174.69M | -29.56%109.58M | 398.87%460.27M | 170.72%137.8M | -36.54%64.16M | 568.64%102.75M | 505.98%155.56M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8.04%423.26M | -61.03%53.7M | 32.96%85.3M | 70.02%174.69M | -29.56%109.58M | 398.87%460.27M | 170.72%137.8M | -36.54%64.16M | 568.61%102.75M | 506.00%155.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.04%423.26M | -61.03%53.7M | 32.96%85.3M | 70.02%174.69M | -29.56%109.58M | 398.87%460.27M | 170.72%137.8M | -36.54%64.16M | 568.61%102.75M | 506.00%155.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.70%660.62 | -61.58%83.24 | 31.25%132.37 | 68.86%272.75 | -29.56%172.26 | 398.90%723.54 | 170.73%216.63 | -36.54%100.85 | 568.72%161.52 | 506.01%244.54 |
Diluted earnings per share | -8.70%660.62 | -61.57%83.24 | 31.25%132.37 | 68.87%272.75 | -29.56%172.26 | 398.90%723.54 | 170.72%216.6287 | -36.54%100.85 | 568.64%161.5138 | 506.01%244.54 |
Dividend per share | 40 | 40 | 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 |