(Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 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 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 587.9M | 504.98M | -26.13%1.03B | 16.83%466.42M | 21.69%448.03M | 386.15M | 353.09M | 44.05%1.39B | 399.24M | 368.19M |
Cost of revenue | 245.82M | 239.61M | -12.56%506.51M | 34.85%208.52M | 11.80%203.16M | 182.13M | 179.12M | 20.46%579.28M | 154.63M | 181.72M |
Gross profit | 342.08M | 265.37M | -35.85%518.87M | 5.43%257.9M | 31.32%244.87M | 204.02M | 173.98M | 67.55%808.84M | 244.61M | 186.47M |
Operating expense | 245.86M | 215.91M | -18.39%496.61M | 1.60%196.79M | 23.66%220.35M | 207.1M | 176.24M | 17.39%608.51M | 193.69M | 178.18M |
Operating profit | 96.21M | 49.46M | -88.89%22.27M | 20.02%61.11M | 195.90%24.52M | -3.08M | -2.26M | 662.08%200.33M | 50.92M | 8.29M |
Net non-operating interest income (expenses) | -1.75M | -1.25M | 68.00%-2.93M | -39.05%-1.29M | 83.27%-1.01M | -1.16M | -896K | -89.71%-9.17M | -927K | -6.02M |
Non-operating interest income | ---- | --0 | 522.22%56K | 0.00%3K | --0 | --4K | --18K | -10.00%9K | --3K | --1K |
Non-operating interest expense | --1.75M | --1.25M | -28.39%2.99M | 38.92%1.29M | -1.37%1.01M | --1.17M | --914K | -13.78%4.17M | --930K | --1.02M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5M | --0 | ---- |
Net investment income | 7.54M | 264K | 1,058.06%594K | -514K | -62K | |||||
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) | 96.93%-26K | 0 | 74.29%-847K | 0 | 0 | |||||
Less:Other special charges | ---- | ---- | -96.93%26K | ---- | ---- | ---- | ---- | -74.29%847K | --0 | --0 |
Other non-operating income (expenses) | 2.94M | 1.72M | 245.74%5.53M | 181.33%2.8M | 105.76%239K | 1.07M | 475K | -123.75%-3.79M | 996K | -4.15M |
Income before tax | 104.95M | 50.19M | -86.36%25.43M | 21.75%62M | 1,359.44%23.75M | -2.66M | -3.19M | 770.77%186.46M | 50.93M | -1.89M |
Income tax | 43.37M | 26.76M | -86.69%12M | -58.07%12.3M | 22.23%14.28M | 1.53M | 2.82M | 9,885.49%90.17M | 29.34M | 11.68M |
Net income | 61.58M | 23.43M | -86.06%13.43M | 130.28%49.7M | 169.81%9.47M | -4.18M | -6.01M | 435.50%96.29M | 21.58M | -13.57M |
Net income continuous operations | --61.58M | --23.43M | -86.06%13.43M | 130.27%49.7M | 169.80%9.47M | ---4.18M | ---6.01M | 435.50%96.29M | --21.58M | ---13.57M |
Noncontrolling interests | 2.18M | 1.37M | -28.25%3.64M | 27.97%3.49M | -200.31%-2.3M | 1.53M | 1.9M | 11.59%5.07M | 2.72M | 2.29M |
Net income attributable to the company | 59.39M | 22.06M | -89.27%9.79M | 145.07%46.21M | 174.22%11.77M | -5.72M | -7.91M | 374.36%91.22M | 18.86M | -15.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.39M | 22.06M | -89.27%9.79M | 145.07%46.21M | 174.22%11.77M | -5.72M | -7.91M | 374.36%91.22M | 18.86M | -15.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.03 | 15.25 | -90.79%6.76 | 159.13%32.78 | 160.30%8.39 | -4.07 | -5.64 | 360.86%73.42 | 12.65 | -13.9137 |
Diluted earnings per share | 41.39 | 15.06 | -90.55%6.68 | 152.50%31.9414 | 160.00%8.3488 | -4.07 | -5.64 | 351.16%70.69 | 12.65 | -13.9137 |
Dividend per share | ||||||||||
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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