(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 | 31.08%13.86B | 31.46%14.67B | 35.32%12.45B | 24.68%42.89B | 33.83%11.96B | 26.54%10.58B | 19.66%11.16B | 18.19%9.2B | 11.15%34.4B | 15.07%8.93B |
Cost of revenue | 29.96%7.64B | 34.75%8.44B | 40.56%6.84B | 27.78%23.72B | 41.11%6.72B | 29.99%5.88B | 21.55%6.26B | 17.77%4.86B | 11.64%18.56B | 16.15%4.76B |
Gross profit | 32.47%6.23B | 27.25%6.23B | 29.43%5.61B | 21.04%19.17B | 25.57%5.24B | 22.43%4.7B | 17.33%4.9B | 18.66%4.34B | 10.58%15.84B | 13.83%4.17B |
Operating expense | 27.49%5.62B | 17.81%5.75B | 27.90%5.24B | 12.66%18.35B | 22.86%4.97B | 16.33%4.41B | 6.60%4.88B | 5.59%4.1B | 9.14%16.29B | 10.83%4.04B |
Operating profit | 108.28%604M | 2,583.33%483M | 55.93%368M | 280.57%818M | 109.16%274M | 504.17%290M | 104.47%18M | 203.06%236M | 25.00%-453M | 589.47%131M |
Net non-operating interest income (expenses) | 21.43%-11M | 26.67%-11M | 25.00%-9M | -3.92%-53M | 0.00%-12M | -7.69%-14M | -15.38%-15M | 7.69%-12M | 16.39%-51M | 14.29%-12M |
Non-operating interest income | 0.00%1M | 0.00%2M | 200.00%3M | 100.00%6M | 100.00%2M | 0.00%1M | 100.00%2M | --1M | 50.00%3M | --1M |
Non-operating interest expense | -20.00%12M | -23.53%13M | -7.69%12M | 9.26%59M | 7.69%14M | 7.14%15M | 21.43%17M | 0.00%13M | -14.29%54M | -7.14%13M |
Net investment income | 37.68%-43M | 114.17%17M | -97.37%1M | -34.65%-171M | -33.33%-20M | -4.55%-69M | -140.00%-120M | 850.00%38M | -111.67%-127M | -225.00%-15M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 25.00%-3M | -200.00%-6M | 0 | -2M | 0 | -33.33%-4M | -100.13%-2M | -99.94%1M |
Income from associates and other participating interests | 35.29%23M | 133.33%7M | 377.78%25M | -84.11%17M | 220.00%6M | -85.71%17M | 160.00%3M | -350.00%-9M | 155.15%107M | -400.00%-5M |
Special income (charges) | 116.67%2M | -128.57%-16M | 6M | 80.00%-18M | 102.22%1M | -233.33%-12M | 96.24%-7M | 0 | 58.33%-90M | -266.67%-45M |
Less:Restructuring and mergern&acquisition | -116.67%-2M | --15M | --0 | 123.68%27M | --15M | --12M | --0 | --0 | ---114M | --0 |
Less:Other special charges | --0 | --1M | ---6M | -128.57%-16M | ---- | ---- | ---- | ---- | -117.07%-7M | 164.29%18M |
Less:Write off | --0 | ---- | ---- | -96.68%7M | --0 | --0 | ---- | ---- | 20.57%211M | 2,600.00%27M |
Other non-operating income (expenses) | -8.11%-40M | -46.15%-38M | 64.44%-32M | -173.24%-194M | 34.92%-41M | -23.33%-37M | -236.84%-26M | -3,100.00%-90M | -165.74%-71M | -231.58%-63M |
Income before tax | 203.98%535M | 402.04%444M | 124.68%355M | 156.81%392M | 2,377.78%205M | 166.67%176M | 76.92%-147M | 243.64%158M | -223.66%-690M | -100.50%-9M |
Income tax | 52.99%179M | 985.71%124M | 281.82%168M | 160.54%89M | 19.44%-58M | 51.95%117M | 84.62%-14M | 172.13%44M | -186.98%-147M | -413.04%-72M |
Net income | 495.00%357M | 339.10%318M | 64.91%188M | 155.51%302M | 320.97%261M | 600.00%60M | 75.60%-133M | 332.65%114M | -239.85%-544M | -96.50%62M |
Net income continuous operations | 503.39%356M | 340.60%320M | 64.04%187M | 155.80%303M | 317.46%263M | 636.36%59M | 75.64%-133M | 332.65%114M | -239.59%-543M | -96.45%63M |
Noncontrolling interests | 25.00%5M | 125.00%9M | 23.08%16M | -3.57%27M | -57.14%6M | -20.00%4M | -33.33%4M | 333.33%13M | 180.00%28M | 1,300.00%14M |
Net income attributable to the company | 526.79%351M | 327.01%311M | 69.31%171M | 148.16%275M | 420.41%255M | 429.41%56M | 75.14%-137M | 294.23%101M | -250.66%-571M | -97.23%49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 526.79%351M | 327.01%311M | 69.31%171M | 148.16%275M | 420.41%255M | 429.41%56M | 75.14%-137M | 294.23%101M | -250.66%-571M | -97.23%49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 504.00%4.53 | 314.89%4.04 | 59.29%2.23 | 146.13%3.69 | 402.94%3.42 | 412.50%0.75 | 75.62%-1.88 | 291.78%1.4 | -245.45%-8 | -97.38%0.68 |
Diluted earnings per share | 498.94%4.456 | 314.89%4.04 | 20.49%1.47 | 131.50%2.52 | 387.84%3.3173 | 410.00%0.744 | 75.62%-1.88 | 267.12%1.22 | -251.52%-8 | -97.26%0.68 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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