(Q1)Jun 20, 2024 | (FY)Mar 20, 2024 | (Q4)Mar 20, 2024 | (Q3)Dec 20, 2023 | (Q2)Sep 20, 2023 | (Q1)Jun 20, 2023 | (FY)Mar 20, 2023 | (Q4)Mar 20, 2023 | (Q3)Dec 20, 2022 | (Q2)Sep 20, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.12%2.09B | 7.27%7.62B | 3.24%1.76B | 4.04%1.91B | 10.96%2.06B | 10.76%1.89B | 20.16%7.11B | 17.93%1.71B | 14.31%1.84B | 22.83%1.85B |
Cost of revenue | 14.30%1.12B | 9.94%4.1B | 8.72%983.68M | 6.43%1.03B | 14.24%1.11B | 10.30%979.09M | 14.18%3.73B | 10.09%904.77M | 15.37%967.56M | 15.31%969.34M |
Gross profit | 5.65%966.68M | 4.32%3.52B | -2.94%778.71M | 1.37%881.53M | 7.36%948.64M | 11.25%914.97M | 27.52%3.38B | 28.23%802.34M | 13.16%869.59M | 32.30%883.61M |
Operating expense | 8.97%874.85M | 2.45%3.29B | 7.37%857.23M | 0.11%824.64M | 0.06%803.79M | 2.34%802.85M | 7.27%3.21B | 6.94%798.37M | 7.56%823.75M | 8.33%803.27M |
Staff costs | 5.40%385.54M | -0.54%1.48B | 5.34%388.89M | -2.05%370.33M | -3.56%359.1M | -1.82%365.79M | 7.75%1.49B | 5.33%369.17M | 6.35%378.06M | 10.78%372.35M |
Selling and administrative expenses | 5.39%110.78M | 0.50%426.7M | -1.01%99.68M | -1.69%107.09M | -0.01%114.81M | 4.97%105.12M | 9.99%424.6M | 7.78%100.7M | 11.25%108.94M | 10.36%114.82M |
-General and administrative expense | 5.39%110.78M | 0.50%426.7M | -1.01%99.68M | -1.69%107.09M | -0.01%114.81M | 4.97%105.12M | 9.99%424.6M | 7.78%100.7M | 11.25%108.94M | 10.36%114.82M |
Depreciation and amortization | 15.26%26.6M | 0.29%102.21M | -1.67%27.07M | 8.44%28.53M | -2.78%23.54M | -3.32%23.08M | -15.48%101.91M | -9.45%27.53M | -13.40%26.31M | -20.15%24.21M |
-Depreciation | 15.26%26.6M | 0.29%102.21M | -1.67%27.07M | 8.44%28.53M | -2.78%23.54M | -3.32%23.08M | -15.48%101.91M | -9.45%27.53M | -13.40%26.31M | -20.15%24.21M |
Rent and land expenses | -3.27%70.61M | -1.35%284M | 4.53%72.69M | -6.04%69.55M | -5.77%68.76M | 2.31%73M | 3.99%287.88M | 1.93%69.54M | 5.74%74.02M | 6.06%72.97M |
Other operating expenses | 19.27%281.31M | 9.76%991.49M | 16.19%268.89M | 5.38%249.15M | 8.53%237.58M | 8.91%235.87M | 9.62%903.35M | 13.43%231.44M | 11.46%236.43M | 8.27%218.92M |
Operating profit | -18.10%91.83M | 40.00%235.35M | -2,079.70%-78.52M | 24.11%56.9M | 80.31%144.85M | 195.29%112.12M | 148.95%168.11M | 103.28%3.97M | 1,690.78%45.84M | 209.11%80.33M |
Net non-operating interest income (expenses) | -850.00%-1.44M | 103.20%74K | 0 | 106.91%36K | 124.74%190K | 82.33%-152K | 31.72%-2.31M | 77.94%-163K | 38.49%-521K | 7.69%-768K |
Non-operating interest income | -8.84%165K | 148.19%1.38M | 59.23%414K | 187.38%296K | 310.17%484K | 147.95%181K | -19.94%554K | 44.44%260K | -28.97%103K | -41.00%118K |
Non-operating interest expense | 383.18%1.61M | -54.61%1.3M | -2.13%414K | -58.33%260K | -66.82%294K | -64.31%333K | -29.72%2.87M | -53.97%423K | -37.10%624K | -14.15%886K |
Net investment income | 39.72%97.84M | 167.31%74.69M | 966.98%3.43M | 72.59%-787K | -51.99%2.03M | 166.55%70.02M | 2.27%27.94M | -95.57%321K | -233.41%-2.87M | 176.08%4.22M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -197.89%-59.92M | 0 | -20.12M | -20.12M | ||||||
Income from associates and other participating interests | 130.23%12.2M | 157.94%27.05M | 402.06%4.98M | 392.29%8.68M | 26.43%8.09M | 33.40%5.3M | 32.54%10.49M | -204.17%-1.65M | 467.29%1.76M | 96.05%6.4M |
Special income (charges) | -122.20%-4.08M | -49.51%-99.64M | -40.74%-35.2M | -77.11%-48.42M | -141.02%-34.43M | 102,316.67%18.4M | 25.76%-66.65M | 73.69%-25.01M | -7,451.38%-27.34M | -23,706.67%-14.28M |
Less:Restructuring and mergern&acquisition | ---- | -91.32%857K | --0 | -83.37%1.39M | ---- | ---- | --9.88M | --0 | --8.34M | ---- |
Less:Other special charges | 122.20%4.08M | 8,587.96%28.15M | 3,229.77%8.72M | --2.87M | 79,345.45%34.96M | -102,316.67%-18.4M | 109.60%324K | -86.25%262K | --0 | -26.67%44K |
Less:Write off | ---- | 25.14%70.63M | 6.98%26.47M | 132.43%44.16M | ---- | ---- | -39.40%56.45M | -73.43%24.75M | --19M | ---- |
Other non-operating income (expenses) | 218.76%21.34M | 42.20%28.52M | 190.06%11.7M | 4.19%5.35M | 103.15%4.78M | -21.57%6.7M | -91.70%20.06M | -93.50%4.03M | -76.40%5.14M | -97.49%2.35M |
Income before tax | 2.49%217.68M | 49.88%206.11M | -142.43%-93.61M | -273.35%-38.16M | 60.39%125.5M | 179.94%212.38M | 186.11%137.51M | 73.52%-38.61M | -11.18%22.01M | 363.83%78.25M |
Income tax | 61.81%68.75M | -36.98%45.58M | -167.07%-22.13M | -183.09%-14.6M | 1,276.30%39.83M | 125.14%42.49M | 708.39%72.34M | 188.07%33M | -3.58%17.57M | -89.47%2.89M |
Net income | -12.34%148.93M | 146.29%160.53M | 0.19%-71.48M | -630.34%-23.56M | 13.69%85.67M | 198.09%169.9M | 138.65%65.18M | 33.90%-71.61M | -32.27%4.44M | 810.48%75.35M |
Net income continuous operations | -12.34%148.93M | 146.28%160.53M | 0.19%-71.48M | -630.34%-23.56M | 13.69%85.67M | 198.09%169.9M | 138.65%65.18M | 33.90%-71.61M | -32.27%4.44M | 810.55%75.35M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -12.34%148.93M | 146.29%160.53M | 0.19%-71.48M | -630.34%-23.56M | 13.69%85.67M | 198.09%169.9M | 138.65%65.18M | 33.90%-71.61M | -32.27%4.44M | 810.48%75.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.34%148.93M | 146.29%160.53M | 0.19%-71.48M | -630.34%-23.56M | 13.69%85.67M | 198.09%169.9M | 138.65%65.18M | 33.90%-71.61M | -32.27%4.44M | 810.48%75.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.33%50.89 | 146.18%54.85 | 0.24%-24.43 | -633.11%-8.05 | 13.62%29.28 | 197.85%58.05 | 138.61%22.28 | 33.94%-24.49 | -32.89%1.51 | 809.92%25.77 |
Diluted earnings per share | -12.33%50.89 | 146.18%54.85 | 0.24%-24.43 | -633.24%-8.0519 | 13.60%29.2742 | 197.85%58.05 | 138.61%22.28 | 33.94%-24.49 | -32.74%1.51 | 809.92%25.77 |
Dividend per share | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 |
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