(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.83%29.75B | 16.13%107.16B | 11.07%26.57B | 18.22%28.58B | 17.19%26.1B | 18.25%25.91B | 25.92%92.27B | 24.01%23.92B | 31.07%24.18B | 12.39%22.27B |
Cost of revenue | 14.22%10.01B | 15.51%37.02B | 10.70%9.16B | 17.36%10.05B | 15.67%9.04B | 18.60%8.76B | 25.88%32.04B | 24.18%8.27B | 30.95%8.57B | 14.15%7.82B |
Gross profit | 15.14%19.75B | 16.46%70.14B | 11.27%17.41B | 18.71%18.53B | 18.00%17.05B | 18.08%17.15B | 25.95%60.23B | 23.91%15.65B | 31.14%15.61B | 11.47%14.45B |
Operating expense | 16.20%17.38B | 16.88%61.97B | 14.52%16.12B | 17.87%15.87B | 17.24%15.03B | 18.08%14.96B | 17.97%53.02B | 20.09%14.07B | 17.59%13.46B | 12.26%12.82B |
Staff costs | ---- | 19.05%27.34B | ---- | ---- | ---- | ---- | 17.32%22.97B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 20.07%4.38B | ---- | ---- | ---- | ---- | 20.28%3.65B | ---- | ---- | ---- |
-Depreciation | ---- | 20.07%4.38B | ---- | ---- | ---- | ---- | 20.28%3.65B | ---- | ---- | ---- |
Rent and land expenses | ---- | 13.40%6.42B | ---- | ---- | ---- | ---- | 8.56%5.66B | ---- | ---- | ---- |
Other operating expenses | ---- | 14.86%23.83B | ---- | ---- | ---- | ---- | 21.18%20.75B | ---- | ---- | ---- |
Operating profit | 7.90%2.36B | 13.35%8.17B | -17.79%1.29B | 24.02%2.66B | 24.00%2.02B | 18.06%2.19B | 150.64%7.21B | 73.16%1.57B | 371.05%2.15B | 5.64%1.63B |
Net non-operating interest income (expenses) | -600.00%-5M | 20.00%-8M | -50.00%-3M | -66.67%-5M | 66.67%-1M | 150.00%1M | 50.00%-10M | 33.33%-2M | 40.00%-3M | 50.00%-3M |
Non-operating interest income | -28.57%5M | 86.67%28M | 60.00%8M | 100.00%6M | 75.00%7M | 133.33%7M | 0.00%15M | 25.00%5M | -25.00%3M | 0.00%4M |
Non-operating interest expense | 66.67%10M | 44.00%36M | 57.14%11M | 83.33%11M | 14.29%8M | 20.00%6M | -28.57%25M | 0.00%7M | -33.33%6M | -30.00%7M |
Net investment income | -392.31%-76M | 568.18%103M | 114.81%58M | 26M | -112.64%-22M | -53.45%27M | -63.49%23M | |||
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) | 10.81%-165M | -6.40%-499M | 130.14%66M | 27.18%-142M | -781.48%-238M | -560.71%-185M | 33.00%-469M | 45.93%-219M | -119.10%-195M | 80.58%-27M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | -500.00%-12M | --8M | --4M | -60.00%2M | 50.00%-1M | -50.00%3M | --0 |
Less:Other special charges | 3.13%165M | 29.73%384M | -217.65%-120M | 10.79%154M | 603.70%190M | 471.43%160M | -49.40%296M | -71.19%102M | 113.85%139M | -81.38%27M |
Less:Write off | --0 | -32.75%115M | -54.24%54M | --0 | --40M | --21M | 55.45%171M | 122.64%118M | 194.44%53M | --0 |
Other non-operating income (expenses) | -84.62%4M | 3,466.67%321M | 3,000.00%248M | 2,800.00%27M | 766.67%20M | 420.00%26M | -99.71%9M | -98.22%8M | -100.28%-1M | -100.30%-3M |
Income before tax | 3.01%2.12B | 20.45%8.08B | 19.86%1.66B | 31.34%2.59B | 16.56%1.77B | 12.40%2.06B | 22.76%6.71B | 37.54%1.39B | 154.45%1.97B | -37.31%1.52B |
Income tax | 10.94%811M | 22.63%2.47B | -11.26%197M | 38.04%889M | 20.89%654M | 20.23%731M | 16.00%2.02B | 28.32%222M | 88.30%644M | -30.99%541M |
Net income | -1.43%1.31B | 19.54%5.61B | 25.99%1.46B | 28.01%1.7B | 14.05%1.12B | 8.60%1.33B | 25.92%4.69B | 39.50%1.16B | 205.99%1.33B | -40.27%982M |
Net income continuous operations | -1.36%1.31B | 19.51%5.61B | 25.80%1.46B | 28.09%1.7B | 14.17%1.12B | 8.51%1.33B | 25.91%4.69B | 39.45%1.16B | 206.70%1.33B | -40.33%981M |
Noncontrolling interests | 22.22%-7M | -29M | -10M | -7M | -3M | -9M | 0 | 0 | 0 | 0 |
Net income attributable to the company | -1.57%1.31B | 20.16%5.64B | 26.76%1.47B | 28.54%1.71B | 14.46%1.12B | 9.34%1.34B | 25.92%4.69B | 39.50%1.16B | 205.99%1.33B | -40.27%982M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.57%1.31B | 20.16%5.64B | 26.76%1.47B | 28.54%1.71B | 14.46%1.12B | 9.34%1.34B | 25.92%4.69B | 39.50%1.16B | 205.99%1.33B | -40.27%982M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.43%36.55 | 22.14%158.15 | 27.90%41.3 | 30.97%47.87 | 16.65%31.52 | 11.42%37.46 | 25.89%129.48 | 40.70%32.29 | 205.18%36.55 | -40.45%27.02 |
Diluted earnings per share | 0.00%36.06 | 18.92%151.95 | 27.17%39.78 | 26.57%45.78 | 13.17%30.33 | 7.55%36.06 | 24.77%127.78 | 36.30%31.28 | 202.00%36.17 | -40.23%26.8 |
Dividend per share | 0 | 20.00%32 | 13.33%17 | 0 | 28.57%15 | 0 | 23.08%26.6667 | 28.57%15 | 0 | 16.67%11.6667 |
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