(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.95%2.25B | 25.63%5.45B | 11.38%2.44B | 3.07%14.18B | -4.66%4.91B | 31.81%2.74B | -5.09%4.34B | 11.88%2.19B | 46.33%13.76B | 45.27%5.15B |
Cost of revenue | -14.66%1.76B | 22.80%4.04B | 11.12%1.9B | 4.52%10.93B | -1.49%3.88B | 31.13%2.06B | -4.04%3.29B | 11.80%1.71B | 51.51%10.46B | 55.18%3.94B |
Gross profit | -27.86%494.06M | 34.50%1.41B | 12.27%540.02M | -1.53%3.25B | -14.91%1.04B | 33.90%684.83M | -8.25%1.05B | 12.18%480.99M | 32.02%3.3B | 20.44%1.22B |
Operating expense | 10.96%785.64M | 17.21%821.49M | 3.14%769.35M | 12.01%2.95B | 8.74%798.98M | 14.52%708.03M | 10.73%700.85M | 14.56%745.89M | 30.85%2.64B | 17.51%734.75M |
Operating profit | -1,156.85%-291.58M | 69.19%590.93M | 13.43%-229.33M | -55.10%299.24M | -50.81%238.06M | 78.29%-23.2M | -31.73%349.28M | -19.15%-264.9M | 36.85%666.44M | 25.18%483.95M |
Net non-operating interest income (expenses) | -165.02%-17.21M | -44.09%-8.15M | -72.05%-7.03M | -22.93%-23.03M | -51.57%-6.8M | -63.73%-6.49M | -8.81%-5.66M | 19.71%-4.08M | 24.37%-18.74M | 34.15%-4.49M |
Non-operating interest income | -78.79%14K | -198.25%-56K | -5.97%63K | -5.02%246K | 0.00%56K | 0.00%66K | -25.00%57K | 9.84%67K | -79.38%259K | 0.00%56K |
Non-operating interest expense | 6.02%6.95M | 41.67%8.1M | 70.80%7.09M | 22.55%23.28M | 50.94%6.85M | 62.69%6.56M | 8.32%5.72M | -19.35%4.15M | 27.25%19M | -26.09%4.54M |
Net investment income | 96.77%183K | -27.34%93K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -46.99%-11.9M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 459.10%5.93M | 176.15%5.24M | 1,852.68%20.02M | -72.18%-5.5M | 94.68%-709K | 250.71%1.06M | -454.09%-6.88M | -88.47%1.03M | -207.54%-3.2M | -7,976.97%-13.33M |
Less:Restructuring and mergern&acquisition | --0 | --0 | ---16.09M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Less:Other special charges | -459.10%-5.93M | -159.36%-5.24M | -282.73%-3.92M | -111.10%-5.5M | -118.48%-1.39M | -250.71%-1.06M | -3.96%-2.02M | 88.47%-1.03M | 12.38%-2.6M | 4,461.82%7.53M |
Less:Write off | --0 | ---- | ---- | 89.66%11M | -63.79%2.1M | --0 | ---- | ---- | --5.8M | --5.8M |
Other non-operating income (expenses) | 44.10%16.75M | 116.63%17.97M | 1.61%9.71M | -18.98%43.2M | -52.30%13.73M | 14.14%11.62M | 25.58%8.29M | 23.24%9.56M | -54.39%53.32M | -32.37%28.78M |
Income before tax | -1,582.45%-286.1M | 75.63%605.98M | 20.04%-206.62M | -54.21%314.09M | -49.40%244.47M | 83.22%-17.01M | -33.00%345.03M | -22.60%-258.4M | 19.50%686.02M | 16.64%483.11M |
Income tax | -1,216.97%-79.39M | 71.99%209.83M | 20.39%-55.44M | -41.78%140.55M | -43.73%81.1M | 129.72%7.11M | -31.76%122M | -21.02%-69.65M | 1.81%241.44M | -2.94%144.12M |
Net income | -757.19%-206.7M | 77.62%396.15M | 19.91%-151.18M | -60.97%173.54M | -51.81%163.37M | 68.85%-24.11M | -33.66%223.04M | -23.20%-188.75M | 31.95%444.58M | 27.57%338.99M |
Net income continuous operations | -757.24%-206.71M | 77.62%396.15M | 19.91%-151.18M | -60.97%173.54M | -51.81%163.37M | 68.85%-24.11M | -33.66%223.04M | -23.20%-188.75M | 31.95%444.58M | 27.57%338.99M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -757.19%-206.7M | 77.62%396.15M | 19.91%-151.18M | -60.97%173.54M | -51.81%163.37M | 68.85%-24.11M | -33.66%223.04M | -23.20%-188.75M | 31.95%444.58M | 27.57%338.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -757.19%-206.7M | 77.62%396.15M | 19.91%-151.18M | -60.97%173.54M | -51.81%163.37M | 68.85%-24.11M | -33.66%223.04M | -23.20%-188.75M | 31.95%444.58M | 27.57%338.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | -762.39%-9.4 | 78.73%17.98 | 19.51%-6.85 | -60.50%7.84 | -51.25%7.38 | 68.22%-1.09 | -32.62%10.06 | -25.33%-8.51 | 26.51%19.85 | 22.89%15.14 |
Diluted earnings per share | -762.39%-9.4 | 79.30%17.98 | 19.51%-6.85 | -60.50%7.84 | -51.25%7.38 | 68.44%-1.09 | -32.64%10.0276 | -25.33%-8.51 | 26.51%19.85 | 28.64%15.14 |
Dividend per share | 0.00%1.6 | 0.00%1.6 | 0.00%1.6 | 10.34%6.4 | 6.67%1.6 | 6.67%1.6 | 14.29%1.6 | 14.29%1.6 | 26.78%5.8 | 25.00%1.5 |
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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