(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | (Q1)Jun 30, 2018 | (FY)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.90%662.31M | 681.09M | 680.77M | 2.81B | 652.46M | 760.38M | 1.80%879.06M | 1.09%853.91M | 1.83%819.13M | 2.45%3.31B |
Cost of revenue | -12.42%339.4M | 324.23M | 360.97M | 1.61B | 468.15M | 387.52M | -2.36%344.9M | -2.19%334.55M | -2.59%330.86M | -0.37%1.36B |
Gross profit | -13.40%322.91M | 356.86M | 319.8M | 1.2B | 184.31M | 372.86M | 4.68%534.16M | 3.31%519.36M | 5.06%488.27M | 4.52%1.95B |
Operating expense | -1.55%314.28M | 307.4M | 322.86M | 1.48B | 505.46M | 319.23M | -1.41%335.25M | 2.89%325M | 5.44%337.38M | 3.42%1.3B |
Staff costs | ---- | ---- | ---- | --262.82M | ---- | ---- | ---- | ---- | ---- | 15.81%345.27M |
Selling and administrative expenses | ---- | ---- | ---- | --947.14M | ---- | ---- | ---- | ---- | ---- | -3.70%732.71M |
-Selling and marketing expense | ---- | ---- | ---- | --375.31M | ---- | ---- | ---- | ---- | ---- | -20.53%144.81M |
-General and administrative expense | ---- | ---- | ---- | --571.82M | ---- | ---- | ---- | ---- | ---- | 1.60%587.9M |
Depreciation and amortization | ---- | ---- | ---- | --2.02M | ---- | ---- | ---- | ---- | ---- | -15.93%6.28M |
-Depreciation | ---- | ---- | ---- | --2.02M | ---- | ---- | ---- | ---- | ---- | -15.93%6.28M |
Rent and land expenses | ---- | ---- | ---- | --47.81M | ---- | ---- | ---- | ---- | ---- | 1.24%42.9M |
Other operating expenses | ---- | ---- | ---- | --221.57M | ---- | ---- | ---- | ---- | ---- | 16.91%170.04M |
Operating profit | -83.92%8.62M | 49.46M | -3.05M | -285.01M | -321.14M | 53.62M | 16.86%198.92M | 4.04%194.36M | 4.23%150.89M | 6.79%649.43M |
Net non-operating interest income (expenses) | 5.30%-11.07M | -11.08M | -11.36M | -47.49M | -11.51M | -11.69M | 163.64%58K | |||
Non-operating interest income | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---- | 163.64%58K |
Non-operating interest expense | -5.30%11.07M | --11.12M | --11.36M | --47.49M | --11.51M | --11.69M | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
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) | -23K | 0 | -82K | 1.23M | 822K | 0 | ||||
Less:Other special charges | --23K | --0 | --82K | ---1.23M | ---822K | --0 | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 0.55%364K | 402K | 407K | 48.46M | 47.4M | 362K | -6.73%277K | -34.62%119K | -48.59%73K | -70.40%2.51M |
Income before tax | -104.99%-2.11M | 38.78M | -14.09M | -282.81M | -284.44M | 42.29M | 16.82%199.2M | 4.00%194.48M | 4.18%150.96M | 6.00%651.99M |
Income tax | 0.27%371K | 370K | 370K | 1.48M | 371K | 370K | 15.68%72.41M | 2.98%70.69M | 3.16%54.87M | 4.90%231.29M |
Net income | -105.92%-2.48M | 38.41M | -14.46M | -284.29M | -284.81M | 41.92M | 17.48%126.79M | 4.59%123.79M | 4.77%96.09M | 6.61%420.7M |
Net income continuous operations | -105.92%-2.48M | --38.41M | ---14.46M | ---284.29M | ---284.81M | --41.92M | 17.48%126.79M | 4.59%123.79M | 4.77%96.09M | 6.61%420.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -105.92%-2.48M | 38.41M | -14.46M | -284.29M | -284.81M | 41.92M | 17.48%126.79M | 4.59%123.79M | 4.77%96.09M | 6.61%420.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -105.92%-2.48M | 38.41M | -14.46M | -284.29M | -284.81M | 41.92M | 17.48%126.79M | 4.59%123.79M | 4.77%96.09M | 6.61%420.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | -106.07%-0.4 | 6.08 | -2.29 | -44.79 | -44.87 | 6.59 | 17.24%19.86 | 4.47%19.4 | 4.58%15.06 | 6.48%66.04 |
Diluted earnings per share | -106.07%-0.4 | 6.0725 | -2.29 | -44.79 | -45.0306 | 6.59 | 17.56%19.62 | 4.64%19.15 | 4.80%14.86 | 6.50%65.06 |
Dividend per share | 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 |
No Data