(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 | 13.06%41.62B | 13.37%43.72B | 12.83%44B | 8.83%161.69B | 31.83%49.93B | 1.60%36.81B | 1.72%38.57B | 6.67%38.99B | 50.25%148.57B | -3.96%37.87B |
Cost of revenue | 13.91%31.22B | 13.84%32.94B | 13.71%33.83B | 7.66%122.89B | 33.46%38.95B | -0.73%27.41B | -0.60%28.93B | 5.36%29.75B | 43.53%114.14B | -7.14%29.18B |
Gross profit | 10.58%10.39B | 11.96%10.79B | 10.00%10.17B | 12.69%38.8B | 26.34%10.98B | 9.06%9.4B | 9.39%9.63B | 11.15%9.24B | 77.84%34.43B | 8.57%8.69B |
Operating expense | 13.39%6.66B | 10.96%6.12B | 16.04%6.85B | 7.03%26.04B | 15.53%9.05B | 2.64%5.87B | 8.80%5.51B | 3.47%5.9B | -45.43%24.33B | -78.61%7.84B |
Selling and administrative expenses | 9.45%6.68B | 12.74%6.62B | 11.01%6.91B | 7.68%26.79B | 23.96%8.9B | 3.93%6.11B | 4.99%5.87B | -0.13%6.22B | 71.33%24.88B | --7.18B |
-General and administrative expense | 9.45%6.68B | 12.74%6.62B | 11.01%6.91B | 7.68%26.79B | 23.96%8.9B | 3.93%6.11B | 4.99%5.87B | -0.13%6.22B | 71.33%24.88B | --7.18B |
Other operating expenses | 0.00%22M | 137.50%19M | -47.37%10M | -73.92%291M | -77.62%241M | 340.00%22M | -52.94%8M | 26.67%19M | -96.46%1.12B | --1.08B |
Total other operating income | -80.69%50M | 42.23%522M | -80.65%65M | -37.62%1.04B | -79.47%86M | 59.88%259M | -32.41%367M | -37.55%336M | 13.12%1.66B | --419M |
Operating profit | 5.89%3.74B | 13.30%4.67B | -0.69%3.32B | 26.30%12.76B | 125.38%1.93B | 21.73%3.53B | 10.19%4.12B | 27.93%3.34B | 140.06%10.1B | 102.99%855M |
Net non-operating interest income (expenses) | 45.45%112M | 4.35%-66M | 30.00%-35M | 915.79%193M | 1,282.35%235M | 67.39%77M | -355.56%-69M | 31.51%-50M | -52.50%19M | -81.52%17M |
Non-operating interest income | 41.35%147M | -11.76%15M | 16.67%14M | 58.91%321M | 183.87%264M | 30.00%104M | -72.13%17M | 33.33%12M | 40.28%202M | -35.42%93M |
Non-operating interest expense | 29.63%35M | -5.81%81M | -20.97%49M | -30.05%128M | -61.84%29M | -20.59%27M | 152.94%86M | -24.39%62M | 75.96%183M | 46.15%76M |
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 | -24.14%22M | -58.00%21M | 12.50%36M | 30.43%150M | 5.56%38M | 26.09%29M | 25.00%50M | 128.57%32M | 0.00%115M | -51.35%36M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 6.46%3.87B | 12.70%4.62B | -0.06%3.32B | 27.98%13.1B | 141.69%2.2B | 22.47%3.64B | 7.78%4.1B | 30.04%3.32B | 140.85%10.24B | 103.08%909M |
Income tax | -7.78%1.08B | 28.64%1.41B | -13.40%1.03B | 11.50%3.56B | -39.11%137M | 33.75%1.17B | -1.80%1.09B | 21.25%1.19B | 57.09%3.19B | -55.27%225M |
Net income | 12.36%2.87B | -2.09%3.09B | 7.31%2.29B | 35.45%9.54B | 148.10%1.7B | 22.11%2.56B | 17.23%3.16B | 35.51%2.13B | 126.00%7.05B | 102.28%684M |
Net income continuous operations | 13.22%2.79B | 6.91%3.22B | 7.36%2.29B | 35.45%9.54B | 201.32%2.06B | 17.71%2.47B | 11.73%3.01B | 35.51%2.13B | 126.00%7.05B | 102.28%684M |
Net income discontinuous operations | -11.11%80M | -186.30%-126M | ---- | ---- | ---- | --90M | --146M | ---- | ---- | ---- |
Noncontrolling interests | 6M | 6.67%16M | 30.00%13M | -85.92%10M | -600.00%-15M | 0 | -58.33%15M | -61.54%10M | 173.08%71M | -76.92%3M |
Net income attributable to the company | 12.17%2.87B | -2.16%3.07B | 7.26%2.28B | 36.67%9.53B | 151.03%1.71B | 22.47%2.56B | 18.25%3.14B | 37.08%2.12B | 125.72%6.98B | 102.27%682M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.17%2.87B | -2.16%3.07B | 7.26%2.28B | 36.67%9.53B | 151.03%1.71B | 22.47%2.56B | 18.25%3.14B | 37.08%2.12B | 125.72%6.98B | 102.27%682M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.00%33.05 | -0.75%35.5 | 9.49%26.3 | 39.37%109.13 | 153.12%19.87 | 24.83%29.51 | 20.11%35.77 | 40.39%24.02 | 115.82%78.3 | 102.37%7.85 |
Diluted earnings per share | 12.01%33.01 | -0.62%35.41 | 9.61%26.23 | 39.51%108.86 | 153.12%19.87 | 25.03%29.47 | 20.17%35.63 | 40.35%23.93 | 115.77%78.03 | 102.37%7.85 |
Dividend per share | 0 | 17.65%20 | 0 | 11.11%50 | 17.86%33 | 0 | 0.00%17 | 0 | 7.14%45 | 12.00%28 |
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