(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 | -2.87%10.38B | 19.78%12.04B | -0.72%7.1B | 14.65%36.24B | -7.68%8.34B | 33.09%10.69B | 29.65%10.05B | 5.44%7.15B | 3.53%31.61B | 32.00%9.04B |
Cost of revenue | -6.74%8.02B | 14.05%9.4B | 2.55%6B | 16.26%29.64B | -7.19%6.96B | 38.29%8.6B | 32.75%8.24B | 4.87%5.85B | 1.92%25.5B | 33.93%7.5B |
Gross profit | 13.06%2.37B | 45.85%2.64B | -15.39%1.1B | 7.94%6.6B | -10.06%1.39B | 15.28%2.09B | 17.19%1.81B | 8.04%1.31B | 10.86%6.11B | 23.34%1.54B |
Operating expense | 3.59%1.41B | 24.69%1.47B | 12.58%1.29B | 8.26%4.99B | 7.10%1.31B | 15.65%1.36B | 5.10%1.18B | 4.80%1.15B | 1.72%4.61B | 10.34%1.22B |
Operating profit | 30.75%954.32M | 85.02%1.18B | -216.07%-185.44M | 6.98%1.6B | -75.50%78.41M | 14.60%729.87M | 48.87%635.49M | 38.84%159.77M | 53.25%1.5B | 123.75%320.07M |
Net non-operating interest income (expenses) | -35.67%-43.36M | -16.86%-39.66M | -29.60%-38.87M | -0.80%-131.68M | -9.25%-35.79M | 2.74%-31.96M | -6.58%-33.94M | 9.58%-29.99M | -19.47%-130.63M | 2.19%-32.76M |
Non-operating interest income | -7.69%24K | -60.00%2K | -3.85%25K | -23.38%59K | -75.00%2K | -10.34%26K | -54.55%5K | -10.34%26K | -65.32%77K | -94.12%8K |
Non-operating interest expense | 36.09%42.97M | 17.18%39.24M | 30.01%38.48M | 0.95%130.04M | 9.37%35.38M | -2.67%31.57M | 6.85%33.49M | -9.46%29.6M | 19.44%128.82M | -2.34%32.35M |
Total other finance cost | 0.24%414K | -8.41%414K | -1.67%413K | -10.11%1.7M | -1.66%414K | -8.22%413K | -11.37%452K | -17.49%420K | 10.92%1.89M | -17.45%421K |
Net investment income | -230.18%-1.08M | -16.20%357K | 15.87%-371K | 45.68%-1.85M | 12.70%-1.51M | 61.50%-328K | 173.70%426K | -77.11%-441K | -506.77%-3.4M | -753.96%-1.73M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -82.28%2.96M | 0 | 8.30%2.64M | 11.75%22.89M | 0 | 60.10%16.71M | 2,223.86%3.74M | -76.18%2.43M | -79.46%20.48M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -64.74M | 85.54%-4.75M | -155.73%-4.74M | 0 | 3.54%-32.81M | 128.08%8.5M | ||||
Less:Other special charges | ---- | ---- | ---- | -99.96%6K | --0 | --0 | ---- | ---- | -42.43%17.07M | -193.51%-24.24M |
Less:Write off | ---- | ---- | ---- | -69.89%4.74M | ---- | ---- | ---- | ---- | 244.27%15.74M | ---- |
Other non-operating income (expenses) | -170.22%-8.78M | -458.87%-11.47M | -463.38%-12.5M | 77.92%-6.61M | -130.50%-10M | 96.09%-3.25M | -75.63%3.2M | -53.22%3.44M | -192.22%-29.94M | 16.09%32.77M |
Income before tax | 18.63%843.5M | 84.76%1.13B | -273.48%-234.55M | 12.02%1.48B | -91.93%26.38M | 45.32%711.05M | 49.47%608.9M | 36.50%135.21M | 36.87%1.32B | 105.39%326.85M |
Income tax | 27.75%281.91M | 72.58%407.47M | -163.47%-53.33M | 4.46%517.6M | -125.47%-23.21M | 33.55%220.67M | 39.36%236.1M | 20.44%84.03M | 33.45%495.52M | 165.77%91.1M |
Net income | 14.52%561.6M | 92.47%717.54M | -454.09%-181.22M | 16.55%963.94M | -78.97%49.59M | 51.31%490.38M | 56.67%372.8M | 74.75%51.18M | 39.01%827.08M | 88.82%235.76M |
Net income continuous operations | 14.52%561.6M | 92.47%717.54M | -454.09%-181.22M | 16.55%963.94M | -78.97%49.59M | 51.31%490.38M | 56.67%372.8M | 74.75%51.18M | 39.01%827.08M | 88.82%235.76M |
Noncontrolling interests | -0.39%1.52M | 121.84%650K | 1,203.77%585K | 184.88%2.6M | 85.18%837K | 60.25%1.52M | 4.27%293K | 93.13%-53K | 1,241.25%913K | 629.03%452K |
Net income attributable to the company | 14.57%560.08M | 92.45%716.89M | -454.86%-181.8M | 16.36%961.34M | -79.28%48.75M | 51.29%488.85M | 56.73%372.51M | 70.44%51.23M | 38.83%826.17M | 88.55%235.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.57%560.08M | 92.45%716.89M | -454.86%-181.8M | 16.36%961.34M | -79.28%48.75M | 51.29%488.85M | 56.73%372.51M | 70.44%51.23M | 38.83%826.17M | 88.55%235.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.44%81.51 | 90.59%104.33 | -451.39%-26.46 | 16.31%141.22 | -79.47%7.1 | 51.30%71.85 | 56.71%54.74 | 70.36%7.53 | 38.85%121.42 | 88.55%34.58 |
Diluted earnings per share | 10.10%77.85 | 93.11%104.3188 | -456.12%-26.46 | 16.06%138.86 | -80.37%6.7 | 51.03%70.71 | 57.13%54.02 | 72.39%7.43 | 42.67%119.64 | 93.26%34.13 |
Dividend per share | 0 | 0 | 0 | 15.79%22 | 15.79%22 | 0 | 0 | 0 | 39.71%19 | 39.71%19 |
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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