(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 | 12.72%5.32B | 5.16%4.03B | 9.87%3.06B | 12.42%16.58B | 9.77%5.24B | 6.79%4.72B | 21.01%3.84B | 16.78%2.78B | 8.20%14.75B | -0.28%4.77B |
Cost of revenue | 3.90%2.33B | 7.69%2.24B | 10.21%1.91B | 14.56%8.05B | 22.42%1.99B | 5.12%2.24B | 14.91%2.08B | 19.15%1.73B | 9.80%7.03B | -29.23%1.63B |
Gross profit | 20.71%2.99B | 2.16%1.8B | 9.31%1.15B | 10.48%8.53B | 3.22%3.25B | 8.35%2.48B | 29.11%1.76B | 13.05%1.05B | 6.78%7.72B | 26.50%3.15B |
Operating expense | 9.10%1.74B | 9.04%1.68B | 10.03%1.61B | 10.38%6.34B | 16.34%1.74B | 3.28%1.6B | 13.28%1.54B | 8.99%1.47B | 4.20%5.75B | -0.07%1.5B |
Staff costs | ---- | ---- | ---- | 13.00%3.98B | ---- | ---- | ---- | ---- | 4.74%3.52B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 30.62%452.05M | ---- | ---- | ---- | ---- | 2.65%346.09M | ---- |
-General and administrative expense | ---- | ---- | ---- | 30.62%452.05M | ---- | ---- | ---- | ---- | 2.65%346.09M | ---- |
Research and development costs | ---- | ---- | ---- | 48.06%292.81M | ---- | ---- | ---- | ---- | -41.84%197.76M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -18.99%89.21M | ---- | ---- | ---- | ---- | 14.96%110.12M | ---- |
-Depreciation | ---- | ---- | ---- | -18.99%89.21M | ---- | ---- | ---- | ---- | 14.96%110.12M | ---- |
Rent and land expenses | ---- | ---- | ---- | -6.70%138.22M | ---- | ---- | ---- | ---- | -14.62%148.14M | ---- |
Other operating expenses | ---- | ---- | ---- | -2.21%1.39B | ---- | ---- | ---- | ---- | 18.01%1.42B | ---- |
Operating profit | 41.71%1.25B | -46.23%117.58M | -11.83%-466.36M | 10.77%2.19B | -8.69%1.51B | 18.90%882.73M | 7,684.02%218.65M | 0.02%-417.03M | 15.05%1.98B | 66.75%1.65B |
Net non-operating interest income (expenses) | -133.43%-6.13M | 23.30%-3.59M | -34.80%-2.49M | -1,458.92%-11.54M | -39.92%-2.39M | 31.56%-2.63M | -330.90%-4.68M | -166.44%-1.85M | -553.99%-740K | -202.34%-1.71M |
Non-operating interest income | -25.22%842K | 185.53%455K | -90.14%205K | -77.85%3.77M | -56.16%1.1M | -27.77%1.13M | -108.29%-532K | -68.18%2.08M | -23.51%17.01M | -58.57%2.5M |
Non-operating interest expense | 85.82%6.97M | -2.48%4.04M | -31.40%2.69M | -13.79%15.31M | -17.19%3.48M | -30.47%3.75M | -5.67%4.15M | 4.47%3.92M | -19.59%17.75M | -3.71%4.21M |
Net investment income | -2,083.26%-30.26M | 110.62%34.33M | 84.47%-2.05M | 74.45%-12.59M | 71.89%-14.3M | -114.30%-1.39M | 381.31%16.3M | -479.37%-13.2M | -295.73%-49.26M | -4,570.83%-50.88M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 537.66%158.03M | 705K | 0 | -92.44M | 0 | -275.23%-36.11M | 0 | -56.33M | 0 | -20.61M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -252.65%-80.89M | -132.14%-32.14M | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 252.65%80.89M | 132.14%32.14M |
Other non-operating income (expenses) | -4,757.43%-143.78M | -0.50%2M | 12,347.51%167.3M | -88.68%2.36M | -89.69%4.68M | 93.92%-2.96M | 4,110.00%2.01M | -105.65%-1.37M | -64.51%20.81M | -25.31%45.35M |
Income before tax | 46.29%1.23B | -34.98%151.02M | 38.01%-303.59M | 11.18%2.08B | -6.00%1.49B | 21.48%839.65M | 1,243.12%232.28M | -24.68%-489.77M | 2.38%1.87B | 45.60%1.59B |
Income tax | 59.01%378.08M | -29.81%52.94M | 50.16%-72.93M | -8.83%462.64M | -34.42%295.8M | 15.49%237.78M | 1,118.57%75.42M | 5.98%-146.35M | 2.97%507.43M | 44.18%451.02M |
Net income | 41.27%850.26M | -37.47%98.08M | 32.84%-230.66M | 18.65%1.61B | 5.26%1.2B | 24.02%601.87M | 691.74%156.87M | -44.80%-343.43M | 2.16%1.36B | 46.18%1.14B |
Net income continuous operations | 41.27%850.26M | -37.47%98.08M | 32.84%-230.66M | 18.65%1.61B | 5.26%1.2B | 24.02%601.87M | 691.74%156.87M | -44.80%-343.43M | 2.16%1.36B | 46.18%1.14B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 41.27%850.26M | -37.47%98.08M | 32.84%-230.66M | 18.65%1.61B | 5.26%1.2B | 24.02%601.87M | 691.74%156.87M | -44.80%-343.43M | 2.16%1.36B | 46.18%1.14B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.27%850.26M | -37.47%98.08M | 32.84%-230.66M | 18.65%1.61B | 5.26%1.2B | 24.02%601.87M | 691.74%156.87M | -44.80%-343.43M | 2.16%1.36B | 46.18%1.14B |
Gross dividend payment | ||||||||||
Basic earnings per share | 38.59%158.98 | -37.65%18.65 | 33.50%-43.51 | 18.86%307.31 | 5.40%228.12 | 24.17%114.71 | 720.54%29.91 | -43.96%-65.43 | 0.31%258.54 | 43.65%216.43 |
Diluted earnings per share | 43.84%158.98 | -36.86%18.1876 | 33.50%-43.51 | 18.86%307.31 | 7.09%226.9931 | 23.82%110.5228 | 663.87%28.8055 | -43.96%-65.43 | 0.31%258.54 | 41.30%211.9645 |
Dividend per share | 50.00%30 | 50.00%30 | 50.00%30 | 20.00%120 | 50.00%60 | 0.00%20 | 0.00%20 | 0.00%20 | 0.00%100 | 0.00%40 |
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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