(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.53%17.91B | -14.25%4.24B | 41.06%4.48B | -3.56%5.93B | -30.58%3.25B | 17.09%18.96B | 20.99%4.95B | -6.18%3.18B | 16.81%6.15B | 35.76%4.68B |
Cost of revenue | -7.65%13.67B | -13.57%3.31B | 48.54%3.43B | -7.64%4.54B | -36.22%2.39B | 16.83%14.8B | 18.55%3.83B | -7.11%2.31B | 16.86%4.92B | 36.38%3.75B |
Gross profit | 2.03%4.24B | -16.59%931.57M | 21.26%1.06B | 12.69%1.39B | -7.81%855.94M | 18.02%4.15B | 30.17%1.12B | -3.63%871.75M | 16.61%1.24B | 33.31%928.43M |
Operating expense | -2.96%2.77B | 3.27%971.26M | -8.88%549.69M | -9.69%672.17M | 1.85%577.79M | 3.82%2.86B | 1.92%940.53M | 7.82%603.23M | 4.54%744.26M | 2.02%567.29M |
Operating profit | 13.01%1.47B | -122.51%-39.7M | 88.96%507.39M | 46.62%719.57M | -22.98%278.15M | 68.87%1.3B | 371.97%176.32M | -22.19%268.52M | 41.35%490.76M | 157.20%361.14M |
Net non-operating interest income (expenses) | 35.46%-5.18M | 9.62%-1.32M | 43.14%-1.05M | 34.82%-1.52M | 46.07%-1.28M | 19.82%-8.02M | 26.46%-1.47M | 18.77%-1.85M | 26.71%-2.34M | 6.92%-2.37M |
Non-operating interest income | 13.51%168K | 12.90%35K | 8.70%50K | 0.00%30K | 29.27%53K | 4.23%148K | 29.17%31K | -2.13%46K | -6.25%30K | 5.13%41K |
Non-operating interest expense | -34.57%5.35M | -9.16%1.36M | -41.89%1.1M | -34.38%1.55M | -44.79%1.33M | -19.49%8.17M | -25.79%1.5M | -18.44%1.9M | -26.51%2.37M | -6.74%2.41M |
Net investment income | 594.51%23.04M | -126.02%-5.93M | 392.28%11.48M | -4.34%-3.42M | 270.51%20.9M | -97.74%3.32M | 306.69%22.78M | -175.36%-3.93M | -3.28M | -12.26M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 12.46%-110.8M | 99.87%-108K | 13.18%-7.51M | 80.97%-6.57M | -96.62M | -129.44%-126.58M | -51.19%-83.41M | -8.65M | -34.52M | 0 |
Income from associates and other participating interests | 180.51%3.89M | 131.62%2.44M | 27.93%3.67M | 47.07%-2.5M | 106.97%281K | 18.46%-4.83M | 118.02%1.05M | 195.96%2.87M | -4.73M | -4.03M |
Special income (charges) | 269.37%47.75M | 9,056.90%10.39M | -1,077.78%-4.35M | 13.19M | 202.92%28.52M | 68.05%-28.19M | 99.87%-116K | -369K | 0 | -19,976.81%-27.71M |
Less:Other special charges | -305.74%-54.45M | -489.08%-9.49M | 1,321.68%5.25M | ---12.29M | -236.85%-37.92M | -69.40%26.46M | -101.87%-1.61M | --369K | --0 | 19,976.81%27.71M |
Less:Write off | 287.96%6.7M | -152.11%-900K | ---900K | ---900K | --9.4M | -1.54%1.73M | --1.73M | --0 | --0 | --0 |
Other non-operating income (expenses) | -56.37%20.91M | 144.01%9.9M | 280.96%8.4M | -31.74%4.38M | -102.86%-1.77M | -87.41%47.93M | -197.64%-22.5M | -97.68%2.21M | -96.56%6.41M | -18.77%61.82M |
Income before tax | 22.42%1.45B | -126.25%-24.32M | 100.17%518.04M | 59.87%723.12M | -39.41%228.19M | 3.94%1.18B | 145.45%92.66M | -41.20%258.8M | -34.02%452.31M | 76.12%376.6M |
Income tax | 114.02%636.04M | 205.15%130.01M | 54.96%160.76M | 46.20%218.77M | -24.46%126.5M | -44.94%297.19M | -495.90%-123.64M | -38.63%103.74M | -38.47%149.64M | 73.83%167.45M |
Net income | -8.40%808.99M | -171.35%-154.34M | 130.41%357.28M | 66.63%504.35M | -51.38%101.69M | 48.23%883.18M | 191.99%216.3M | -42.80%155.06M | -31.58%302.67M | 77.99%209.14M |
Net income continuous operations | -8.40%808.99M | -171.35%-154.34M | 130.41%357.28M | 66.63%504.35M | -51.38%101.69M | 48.23%883.18M | 191.99%216.3M | -42.80%155.06M | -31.58%302.67M | 77.99%209.14M |
Noncontrolling interests | 1,063.00%13.82M | 84.46%9.54M | -134.87%-698K | 109.87%241K | 176.71%4.73M | -109.83%-1.44M | 121.50%5.17M | -73.16%2M | -105.88%-2.44M | 40.26%-6.17M |
Net income attributable to the company | -10.11%795.17M | -177.62%-163.88M | 133.88%357.98M | 65.22%504.11M | -54.97%96.96M | 52.20%884.61M | 200.03%211.13M | -41.94%153.06M | -23.88%305.11M | 68.44%215.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.11%795.17M | -177.62%-163.88M | 133.88%357.98M | 65.22%504.11M | -54.97%96.96M | 52.20%884.61M | 200.03%211.13M | -41.94%153.06M | -23.88%305.11M | 68.44%215.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.09%53.3 | -177.67%-10.99 | 133.69%24 | 65.23%33.79 | -54.89%6.5 | 53.65%59.28 | 201.00%14.15 | -41.31%10.27 | -23.15%20.45 | 69.93%14.41 |
Diluted earnings per share | -10.21%53.23 | -177.67%-10.99 | 133.86%24 | 64.79%33.7 | -55.17%6.46 | 53.65%59.28 | 200.98%14.15 | -41.36%10.2627 | -23.15%20.45 | 69.93%14.41 |
Dividend per share | 33.33%20 | 0.00%15 | 0 | 5 | 0 | 36.36%15 | 36.36%15 | 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 |
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