(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 | -54.46%265.84M | -18.72%239.92M | 29.34%297.89M | 65.80%1.91B | 79.51%799.08M | 583.81M | 295.16M | 230.32M | 1.15B | 445.14M |
Cost of revenue | -42.30%115.09M | -0.39%105.15M | 36.71%141.51M | 64.83%743.51M | 109.73%334.97M | 199.47M | 105.57M | 103.51M | 451.07M | 159.71M |
Gross profit | -60.78%150.75M | -28.92%134.77M | 23.32%156.39M | 66.43%1.16B | 62.60%464.11M | 384.35M | 189.6M | 126.82M | 699.91M | 285.43M |
Operating expense | 0.25%228.91M | 25.68%250.17M | 3.51%250.05M | 11.29%858.2M | -0.54%189.24M | 228.34M | 199.05M | 241.57M | 771.13M | 190.27M |
Operating profit | -150.10%-78.16M | -1,120.55%-115.4M | 18.38%-93.67M | 530.59%306.67M | 188.84%274.87M | 156.01M | -9.46M | -114.75M | -71.22M | 95.16M |
Net non-operating interest income (expenses) | 26.93%-738K | 26.10%-776K | 11.24%-790K | -0.59%-3.92M | -6.73%-967K | -1.01M | -1.05M | -890K | -3.89M | -906K |
Non-operating interest income | -25.00%3K | --0 | 50.00%3K | 20.00%6K | --0 | --4K | --0 | --2K | --5K | --0 |
Non-operating interest expense | -26.92%741K | -26.10%776K | -11.10%793K | 0.62%3.92M | 6.73%967K | --1.01M | --1.05M | --892K | --3.9M | --906K |
Net investment income | -31.48%1.54M | 54.55%-1.04M | 157.31%635K | -76.65%615K | -44.65%1.77M | 2.25M | -2.29M | -1.11M | 2.63M | 3.19M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -17,865.00%-3.59M | -3.59M | 0 | -20K | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,061.42%-2.95M | -93.20%363K | 81.58%-442K | -163.33%-2.69M | -5.37M | -254K | 5.34M | -2.4M | -1.02M | 0 |
Less:Other special charges | --1.56M | ---- | ---- | -126.47%-117K | --5.37M | --0 | ---- | ---- | --442K | --0 |
Less:Write off | 449.21%1.4M | --0 | -81.58%442K | 384.95%2.8M | --0 | --254K | --149K | --2.4M | --578K | --0 |
Other non-operating income (expenses) | -66.12%18.96M | 7.77%111K | -80.56%299K | 41.71%64.48M | 324.17%6.9M | 55.94M | 103K | 1.54M | 45.5M | 1.63M |
Income before tax | -128.81%-61.35M | -1,497.16%-117.38M | 20.11%-93.97M | 1,390.31%361.57M | 176.16%273.6M | 212.94M | -7.35M | -117.61M | -28.02M | 99.07M |
Income tax | -119.35%-14.05M | -614.05%-33.37M | 43.24%-19.17M | 2,906.36%123.38M | 121.43%78.06M | 72.61M | 6.49M | -33.77M | 4.1M | 35.25M |
Net income | -133.71%-47.3M | -506.92%-84M | 10.79%-74.8M | 841.40%238.19M | 206.38%195.54M | 140.33M | -13.84M | -83.84M | -32.13M | 63.82M |
Net income continuous operations | -133.71%-47.3M | -506.91%-84M | 10.79%-74.8M | 841.42%238.19M | 206.38%195.54M | --140.33M | ---13.84M | ---83.84M | ---32.13M | --63.82M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -133.71%-47.3M | -506.92%-84M | 10.79%-74.8M | 841.40%238.19M | 206.38%195.54M | 140.33M | -13.84M | -83.84M | -32.13M | 63.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -133.71%-47.3M | -506.92%-84M | 10.79%-74.8M | 841.40%238.19M | 206.38%195.54M | 140.33M | -13.84M | -83.84M | -32.13M | 63.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | -133.61%-8.04 | -508.09%-14.29 | 10.91%-12.74 | 840.51%40.58 | 205.60%33.31 | 23.92 | -2.35 | -14.3 | -5.48 | 10.9 |
Diluted earnings per share | -133.67%-8.0454 | -506.34%-14.29 | 10.91%-12.74 | 840.51%40.58 | 205.96%33.3002 | 23.8945 | -2.3568 | -14.3 | -5.48 | 10.884 |
Dividend per share | ||||||||||
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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