(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 | 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 | -6.44%19.61B | 36.97%4.87B |
Cost of revenue | 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 | -6.36%16.06B | 14.07%3.56B |
Gross profit | 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 | -6.77%3.54B | 200.53%1.31B |
Operating expense | -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 | -10.70%1.32B | -3.38%375.2M |
Staff costs | ---- | ---- | ---- | 23.41%905.48M | ---- | ---- | ---- | ---- | -9.19%733.73M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 42.54%265.33M | ---- | ---- | ---- | ---- | -38.80%186.14M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 87.86%29.59M | ---- | ---- | ---- | ---- | -29.33%15.75M | ---- |
-General and administrative expense | ---- | ---- | ---- | 38.35%235.74M | ---- | ---- | ---- | ---- | -39.55%170.39M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 32.14%23.09M | ---- | ---- | ---- | ---- | -2.68%17.48M | ---- |
-Depreciation | ---- | ---- | ---- | 32.14%23.09M | ---- | ---- | ---- | ---- | -2.68%17.48M | ---- |
Rent and land expenses | ---- | ---- | ---- | -0.26%69.34M | ---- | ---- | ---- | ---- | -0.84%69.52M | ---- |
Other operating expenses | ---- | ---- | ---- | 10.26%345.89M | ---- | ---- | ---- | ---- | 12.59%313.7M | ---- |
Operating profit | 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 | -4.27%2.22B | 1,843.33%936.76M |
Net non-operating interest income (expenses) | 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 | -9.97%-174.28M | -29.37%-46.84M |
Non-operating interest income | 4,633.33%994K | -22.22%14K | 12.50%27K | -3.08%63K | --0 | -8.70%21K | 0.00%18K | 0.00%24K | -5.80%65K | --0 |
Non-operating interest expense | -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 | 9.96%174.35M | 29.36%46.84M |
Net investment income | 4.02M | 0 | 4.03M | -11.11%8K | 0.00%9K | |||||
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) | 0 | 1,430.25%70.1M | -66.34%15.4M | 35,726.55%40.48M | 0 | 0 | -5.27M | 40,390.27%45.75M | 100.10%113K | 0 |
Less:Other special charges | --0 | -1,430.25%-70.1M | 66.34%-15.4M | -35,726.55%-40.48M | --0 | --0 | --5.27M | -40,390.27%-45.75M | 98.49%-113K | --0 |
Other non-operating income (expenses) | -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 | 24.17%-62.63M | 0.51%-29M |
Income before tax | 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 | 0.72%1.99B | 5,058.92%860.92M |
Income tax | 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 | -2.86%627.99M | 9,057.37%272.3M |
Net income | 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 | 2.47%1.36B | 4,210.15%588.62M |
Net income continuous operations | 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 | 2.47%1.36B | 4,210.15%588.61M |
Noncontrolling interests | -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 | 0.00%43.5M | 0.00%10.85M |
Net income attributable to the company | 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 | 2.56%1.31B | 2,395.83%577.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | 2.56%1.31B | 2,395.83%577.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 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 | 2.55%41.89 | 2,401.25%18.41 |
Diluted earnings per share | 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 | 2.55%41.89 | 2,395.14%18.41 |
Dividend per share | 0 | 25.00%10 | 0 | 5.88%18 | 11.11%10 | 0 | 0.00%8 | 0 | 13.33%17 | 12.50%9 |
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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