(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 | 8.67%259.79B | 15.62%66.67B | 5.26%66.4B | 11.79%66.56B | 2.37%60.15B | 5.49%239.05B | 1.75%57.67B | 4.77%63.08B | 5.31%59.54B | 10.49%58.76B |
Cost of revenue | 9.04%228.7B | 15.99%58.93B | 5.69%58.2B | 12.39%58.68B | 2.37%52.9B | 5.30%209.75B | 0.62%50.8B | 5.00%55.06B | 4.94%52.21B | 11.11%51.67B |
Gross profit | 6.09%31.09B | 12.84%7.75B | 2.30%8.2B | 7.49%7.88B | 2.37%7.26B | 6.87%29.31B | 11.00%6.86B | 3.19%8.02B | 8.00%7.33B | 6.19%7.09B |
Operating expense | 8.52%29.76B | 9.51%8.07B | 7.46%7.23B | 9.20%7.3B | 7.81%7.16B | 9.03%27.42B | 1.85%7.37B | 9.84%6.73B | 10.82%6.68B | 15.32%6.64B |
Staff costs | 8.40%18.1B | 7.14%4.87B | 7.14%4.42B | 10.11%4.43B | 9.39%4.37B | 8.56%16.7B | 6.79%4.55B | 8.79%4.13B | 7.72%4.02B | 11.28%3.99B |
Selling and administrative expenses | 5.90%2.49B | 14.93%686.85M | 5.53%600.86M | 2.84%621.16M | 0.19%584.24M | 7.91%2.35B | -6.32%597.62M | 14.00%569.37M | 13.45%604.03M | 13.97%583.14M |
-General and administrative expense | 5.90%2.49B | 14.93%686.85M | 5.53%600.86M | 2.84%621.16M | 0.19%584.24M | 7.91%2.35B | -6.32%597.62M | 14.00%569.37M | 13.45%604.03M | 13.97%583.14M |
Depreciation and amortization | -0.66%1.09B | 8.60%305.66M | -0.06%279.23M | -9.39%250.78M | -2.02%254.7M | 62.00%1.1B | 3.99%281.46M | 89.55%279.41M | 99.77%276.76M | 115.04%259.95M |
-Depreciation | -0.66%1.09B | 8.60%305.66M | -0.06%279.23M | -9.39%250.78M | -2.02%254.7M | 62.00%1.1B | 3.99%281.46M | 89.55%279.41M | 99.77%276.76M | 115.04%259.95M |
Rent and land expenses | 5.32%2.27B | 6.01%572.73M | 6.12%572.61M | 5.24%562.28M | 3.92%559.77M | 9.03%2.15B | 3.52%540.27M | 9.65%539.58M | 7.85%534.28M | 15.83%538.64M |
Other operating expenses | 13.44%5.81B | 16.43%1.63B | 11.80%1.36B | 15.15%1.44B | 10.01%1.39B | 3.74%5.12B | -9.33%1.4B | 1.68%1.21B | 10.23%1.25B | 18.03%1.26B |
Operating profit | -29.43%1.33B | 35.64%-325.78M | -24.61%972.26M | -10.14%582.69M | -78.15%98.08M | -17.06%1.88B | 51.91%-506.17M | -21.60%1.29B | -14.44%648.43M | -51.08%448.92M |
Net non-operating interest income (expenses) | -17.88%-98.19M | -43.41%-28.44M | -14.82%-24.25M | -11.15%-24.32M | -3.47%-21.18M | -29.04%-83.3M | -13.52%-19.83M | -18.49%-21.12M | -28.78%-21.88M | -66.85%-20.47M |
Non-operating interest income | -28.35%1.18M | 31.01%452K | -30.90%237K | 63.78%208K | -66.30%278K | -59.33%1.64M | -64.83%345K | -62.14%343K | -87.85%127K | -25.00%825K |
Non-operating interest expense | 16.98%99.36M | 43.19%28.9M | 14.09%24.49M | 11.46%24.53M | 0.77%21.45M | 23.85%84.94M | 9.35%20.18M | 14.59%21.46M | 22.02%22M | 59.29%21.29M |
Net investment income | -47.96%55.21M | -33.79%36.06M | 11.16%508K | 11.98%16.32M | -93.67%2.32M | 126.06%106.1M | 204.02%54.47M | -26.88%457K | 24.69%14.58M | 119.09%36.6M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 152.31%273.33M | 273.33M | 0 | 10,109.99%108.33M | 0 | 0 | ||||
Income from associates and other participating interests | -1,006.08%-43.47M | -768.37%-33.71M | -69.47%2.32M | -27.13%1.1M | -43.77%-13.18M | -120.49%-3.93M | 51.58%-3.88M | -27.69%7.61M | -93.11%1.51M | -73.90%-9.17M |
Special income (charges) | -486.46%-77.08M | -1,302.73%-71.88M | 190.48%38K | 95.41%-71K | 19.60%-5.17M | 93.14%-13.14M | 96.65%-5.12M | 99.89%-42K | -230.77%-1.55M | -727.22%-6.43M |
Less:Other special charges | -725.08%-2.6M | -238.50%-2.19M | -190.48%-38K | 103.62%71K | -2,200.00%-441K | -104.17%-315K | -80.66%1.58M | 160.00%42K | -518.80%-1.96M | 102.05%21K |
Less:Write off | 492.04%79.68M | 1,991.11%74.07M | --0 | --0 | -12.45%5.61M | -92.69%13.46M | -97.56%3.54M | --0 | --3.51M | --6.41M |
Other non-operating income (expenses) | -2.73%509.69M | 5.33%128.22M | -22.13%123.54M | -7.10%123.39M | 21.45%134.53M | 7.24%523.97M | -14.61%121.73M | 45.44%158.65M | 6.02%132.82M | -0.81%110.77M |
Income before tax | -22.71%1.95B | 93.81%-22.2M | -25.14%1.07B | -20.76%699.11M | -65.12%195.4M | -1.89%2.52B | 66.46%-358.81M | -15.98%1.44B | -1.90%882.24M | -45.58%560.22M |
Income tax | -19.47%822.06M | 98.60%-851K | -13.03%433.41M | -15.06%287.36M | -58.29%102.15M | 45.96%1.02B | 84.58%-60.72M | -16.13%498.33M | 203.50%338.31M | -36.80%244.87M |
Net income | -24.92%1.12B | 92.84%-21.35M | -31.58%641.01M | -24.30%411.76M | -70.43%93.26M | -19.80%1.5B | 55.90%-298.09M | -15.91%936.82M | -30.96%543.93M | -50.88%315.35M |
Net income continuous operations | -24.92%1.12B | 92.84%-21.35M | -31.58%641.01M | -24.30%411.76M | -70.43%93.26M | -19.80%1.5B | 55.90%-298.09M | -15.91%936.82M | -30.96%543.93M | -50.88%315.35M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -24.92%1.12B | 92.84%-21.35M | -31.58%641.01M | -24.30%411.76M | -70.43%93.26M | -19.80%1.5B | 55.90%-298.09M | -15.91%936.82M | -30.96%543.93M | -50.88%315.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.92%1.12B | 92.84%-21.35M | -31.58%641.01M | -24.30%411.76M | -70.43%93.26M | -19.80%1.5B | 55.90%-298.09M | -15.91%936.82M | -30.96%543.93M | -50.88%315.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.04%51.21 | 92.21%-1.06 | -31.57%29.24 | -24.30%18.78 | -70.45%4.25 | -19.91%68.32 | 56.00%-13.6 | -15.95%42.73 | -30.99%24.81 | -51.12%14.38 |
Diluted earnings per share | -25.10%51 | 92.06%-1.08 | -31.57%29.15 | -24.38%18.7 | -70.50%4.23 | -20.04%68.09 | 56.07%-13.6 | -16.09%42.6 | -31.17%24.73 | -51.24%14.34 |
Dividend per share | -4.55%21 | -4.55%21 | 0 | 0 | 0 | 15.79%22 | 15.79%22 | 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 |
No Data