(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 | 38.00%27.97B | 22.56%10.5B | 2.95%6.05B | 20.19%6.82B | 2,972.52%4.6B | 3.36%20.26B | 75.93%8.57B | -30.92%5.87B | 80.09%5.68B | -95.15%149.66M |
Cost of revenue | 43.81%23.33B | 33.21%8.72B | 0.76%4.81B | 21.46%5.86B | 4,786.03%3.94B | 1.01%16.23B | 84.06%6.55B | -34.60%4.78B | 86.52%4.82B | -96.92%80.73M |
Gross profit | 14.66%4.63B | -11.95%1.78B | 12.48%1.23B | 13.05%965.79M | 848.81%654.05M | 14.00%4.04B | 53.90%2.02B | -8.55%1.1B | 50.75%854.31M | -85.18%68.93M |
Operating expense | 18.38%1.9B | 49.53%684.15M | -0.36%429.46M | 7.48%407.26M | 12.39%383.96M | 21.85%1.61B | 21.94%457.54M | 37.43%431.03M | 17.24%378.93M | 10.73%341.63M |
Staff costs | 10.47%1B | ---- | ---- | ---- | ---- | 23.41%905.48M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 41.63%375.77M | ---- | ---- | ---- | ---- | 42.54%265.33M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 33.64%39.55M | ---- | ---- | ---- | ---- | 87.86%29.59M | ---- | ---- | ---- | ---- |
-General and administrative expense | 42.63%336.23M | ---- | ---- | ---- | ---- | 38.35%235.74M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 8.92%25.15M | ---- | ---- | ---- | ---- | 32.14%23.09M | ---- | ---- | ---- | ---- |
-Depreciation | 8.92%25.15M | ---- | ---- | ---- | ---- | 32.14%23.09M | ---- | ---- | ---- | ---- |
Rent and land expenses | 87.75%130.18M | ---- | ---- | ---- | ---- | -0.26%69.34M | ---- | ---- | ---- | ---- |
Other operating expenses | 7.97%373.46M | ---- | ---- | ---- | ---- | 10.26%345.89M | ---- | ---- | ---- | ---- |
Operating profit | 12.20%2.73B | -29.97%1.09B | 20.80%804.09M | 17.49%558.53M | 199.04%270.1M | 9.33%2.43B | 66.70%1.56B | -24.84%665.65M | 95.23%475.38M | -274.03%-272.7M |
Net non-operating interest income (expenses) | -19.00%-257.74M | -53.50%-91.28M | 6.52%-54.14M | -0.94%-54.58M | -27.93%-57.74M | -24.27%-216.58M | -26.94%-59.46M | -34.83%-57.91M | -25.49%-54.08M | -9.02%-45.13M |
Non-operating interest income | 15.87%73K | ---962K | 4,633.33%994K | -22.22%14K | 12.50%27K | -3.08%63K | --0 | -8.70%21K | 0.00%18K | 0.00%24K |
Non-operating interest expense | 19.00%257.81M | 51.89%90.32M | -4.84%55.13M | 0.93%54.6M | 27.92%57.77M | 24.26%216.64M | 26.94%59.46M | 34.80%57.93M | 25.48%54.09M | 9.02%45.16M |
Net investment income | 100,812.50%8.07M | 24K | 4.02M | 0 | 4.03M | -11.11%8K | ||||
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) | 164.67%107.15M | 21.64M | 0 | 1,430.25%70.1M | -66.34%15.4M | 35,726.55%40.48M | 0 | 0 | -5.27M | 40,390.27%45.75M |
Less:Restructuring and mergern&acquisition | ---20.87M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | -113.13%-86.28M | ---776K | --0 | -1,430.25%-70.1M | 66.34%-15.4M | -35,726.55%-40.48M | --0 | --0 | --5.27M | -40,390.27%-45.75M |
Other non-operating income (expenses) | 32.34%-49.82M | -1,962.70%-14.21M | -86.88%-35.58M | 136.22%4.34M | 89.57%-4.37M | -17.57%-73.63M | 97.62%-689K | 31.41%-19.04M | -209.15%-11.99M | -2,005.07%-41.91M |
Income before tax | 16.23%2.53B | -32.74%1.01B | 22.03%718.4M | 43.15%578.39M | 172.43%227.41M | 9.79%2.18B | 74.40%1.5B | -27.76%588.7M | 105.59%404.04M | -376.85%-313.99M |
Income tax | 16.04%799.94M | -33.51%298.76M | 11.43%227.59M | 48.50%194.97M | 182.29%78.61M | 9.77%689.36M | 65.02%449.36M | -19.16%204.24M | 96.14%131.29M | -364.68%-95.53M |
Net income | 16.32%1.73B | -32.41%711.07M | 27.66%490.81M | 40.58%383.42M | 168.11%148.8M | 9.80%1.49B | 78.74%1.05B | -31.62%384.46M | 110.47%272.74M | -382.53%-218.46M |
Net income continuous operations | 16.32%1.73B | -32.41%711.07M | 27.66%490.81M | 40.58%383.42M | 168.11%148.8M | 9.80%1.49B | 78.74%1.05B | -31.62%384.46M | 110.47%272.74M | -382.52%-218.46M |
Noncontrolling interests | -24.26%32.92M | -96.69%358K | -0.27%10.7M | -0.27%10.93M | -0.27%10.93M | -0.07%43.47M | -0.28%10.82M | 0.00%10.73M | 0.00%10.96M | 0.00%10.96M |
Net income attributable to the company | 17.54%1.7B | -31.75%710.71M | 28.46%480.12M | 42.29%372.49M | 160.09%137.86M | 10.12%1.45B | 80.22%1.04B | -32.24%373.74M | 120.68%261.78M | -445.73%-229.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.54%1.7B | -31.75%710.71M | 28.46%480.12M | 42.29%372.49M | 160.09%137.86M | 10.12%1.45B | 80.22%1.04B | -32.24%373.74M | 120.68%261.78M | -445.73%-229.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.88%54.15 | -32.87%22.4 | 28.42%15.32 | 43.65%11.98 | 160.88%4.45 | 10.60%46.33 | 81.26%33.37 | -32.14%11.93 | 120.63%8.34 | -444.81%-7.31 |
Diluted earnings per share | 16.56%54 | -33.05%22.34 | 28.19%15.27 | 43.17%11.94 | 160.88%4.45 | 10.60%46.33 | 81.26%33.37 | -32.24%11.9123 | 120.63%8.34 | -444.81%-7.31 |
Dividend per share | 16.67%21 | 10.00%11 | 0 | 25.00%10 | 0 | 5.88%18 | 11.11%10 | 0 | 0.00%8 | 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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