(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 | 20.71%1.3B | 7.02%1.11B | -6.49%923.87M | 10.47%4.34B | 11.15%1.23B | 4.55%1.08B | 11.46%1.04B | 15.65%987.96M | 10.63%3.92B | -0.59%1.1B |
Cost of revenue | 22.85%1.01B | 4.55%846.33M | -9.50%684.65M | 11.43%3.31B | 10.90%922.66M | 4.27%822.58M | 13.97%809.47M | 18.12%756.56M | 10.08%2.97B | -0.68%831.97M |
Gross profit | 13.87%292.11M | 15.64%267.3M | 3.38%239.22M | 7.47%1.02B | 11.93%304.97M | 5.46%256.53M | 3.49%231.15M | 8.25%231.41M | 12.42%952.86M | -0.33%272.47M |
Operating expense | 8.96%224.88M | 9.11%207.49M | 1.60%198.53M | 4.23%811.43M | 13.65%219.46M | 11.78%206.39M | -5.82%190.17M | -1.73%195.41M | -3.17%778.52M | -8.97%193.11M |
Staff costs | ---- | ---- | ---- | 6.37%442.51M | ---- | ---- | ---- | ---- | 6.51%416M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -3.08%114.07M | ---- | ---- | ---- | ---- | -1.40%117.7M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -6.27%44.07M | ---- | ---- | ---- | ---- | 6.43%47.01M | ---- |
-General and administrative expense | ---- | ---- | ---- | -0.96%70M | ---- | ---- | ---- | ---- | -6.00%70.68M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 3.77%83.36M | ---- | ---- | ---- | ---- | -18.84%80.33M | ---- |
-Depreciation | ---- | ---- | ---- | 3.77%83.36M | ---- | ---- | ---- | ---- | -18.84%80.33M | ---- |
Rent and land expenses | ---- | ---- | ---- | 11.46%40.75M | ---- | ---- | ---- | ---- | -4.57%36.56M | ---- |
Other operating expenses | ---- | ---- | ---- | 2.20%130.76M | ---- | ---- | ---- | ---- | -18.39%127.94M | ---- |
Operating profit | 34.09%67.23M | 45.92%59.8M | 13.03%40.69M | 21.96%212.63M | 7.76%85.52M | -14.45%50.14M | 91.12%40.98M | 141.07%35.99M | 299.71%174.34M | 29.62%79.36M |
Net non-operating interest income (expenses) | 8.48%-6.41M | 0.14%-7.1M | 4.96%-6.79M | 5.52%-28.01M | 6.30%-6.76M | 5.80%-7.01M | 4.97%-7.11M | 5.04%-7.14M | -8.20%-29.65M | 1.16%-7.21M |
Non-operating interest income | -21.47%1.13M | -21.29%1.14M | -7.38%1.32M | -4.27%5.71M | -0.92%1.41M | -1.24%1.44M | -7.15%1.44M | -7.36%1.42M | -15.49%5.97M | -18.25%1.42M |
Non-operating interest expense | -10.69%7.54M | -3.71%8.23M | -5.36%8.1M | -5.31%33.72M | -5.41%8.17M | -5.05%8.44M | -5.35%8.55M | -5.43%8.56M | 3.35%35.61M | -4.45%8.63M |
Net investment income | 0 | -53.85%6K | 0.00%45K | 0.00%66K | 0.00%8K | 0 | 0.00%13K | 0.00%45K | -31.25%66K | 0.00%8K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -15.6M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -6.63M | 0 | 0 | 0 | 0 | 0 | 96.98%-105K | 15.6M |
Less:Other special charges | --0 | --0 | --6.63M | ---- | ---- | ---- | ---- | ---- | -96.98%105K | --0 |
Other non-operating income (expenses) | -113.14%-116K | -83.43%594K | -64.01%1.04M | 381.67%8.02M | 275.68%650K | 175.08%883K | 209.77%3.58M | 421.22%2.9M | -86.13%1.66M | 46.92%-370K |
Income before tax | 37.91%60.7M | 42.25%53.31M | -10.82%28.36M | 47.42%192.69M | 10.63%79.41M | 22.64%44.02M | 147.60%37.47M | 302.16%31.8M | 426.48%130.71M | 34.84%71.78M |
Income tax | 76.96%14.27M | 75.65%11.89M | -33.65%3.1M | 358.25%33.44M | 144.13%13.94M | -44.36%8.06M | 330.20%6.77M | 81.44%4.67M | -492.41%-12.95M | -228.93%-31.59M |
Net income | 29.16%46.43M | 34.88%41.42M | -6.88%25.26M | 10.85%159.25M | -36.67%65.47M | 68.02%35.95M | 126.43%30.71M | 408.86%27.12M | 431.83%143.66M | 64.51%103.37M |
Net income continuous operations | 29.15%46.44M | 34.89%41.42M | -6.89%25.26M | 10.85%159.25M | -36.67%65.47M | 68.02%35.95M | 126.42%30.71M | 408.78%27.12M | 431.81%143.66M | 64.51%103.37M |
Noncontrolling interests | -8.35%790K | -111.67%-116K | -57.25%510K | 31.45%3.47M | -50.42%416K | 87.39%862K | 269.52%994K | 11.70%1.19M | 1,349.29%2.64M | 87.70%839K |
Net income attributable to the company | 30.07%45.64M | 39.79%41.54M | -4.57%24.74M | 10.47%155.78M | -36.56%65.05M | 67.60%35.09M | 123.52%29.71M | 508.38%25.93M | 418.01%141.02M | 64.34%102.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.07%45.64M | 39.79%41.54M | -4.57%24.74M | 10.47%155.78M | -36.56%65.05M | 67.60%35.09M | 123.52%29.71M | 508.38%25.93M | 418.01%141.02M | 64.34%102.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.84%2.98 | 45.70%2.71 | -2.45%1.59 | 11.39%9.78 | -36.15%4.08 | 70.00%2.21 | 124.10%1.86 | 526.92%1.63 | 435.37%8.78 | 70.86%6.39 |
Diluted earnings per share | 35.24%2.98 | 40.24%2.6085 | -2.45%1.59 | 11.39%9.78 | -36.15%4.08 | 69.50%2.2036 | 126.32%1.86 | 526.92%1.63 | 435.37%8.78 | 70.86%6.39 |
Dividend per share | 0 | 0 | 0 | 33.33%4 | 33.33%4 | 0 | 0 | 0 | 50.00%3 | 50.00%3 |
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