(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 | 30.76%56.09B | 26.34%15.11B | 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 |
Cost of revenue | 32.55%31.44B | 26.95%8.53B | 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 |
Gross profit | 28.55%24.65B | 25.53%6.58B | 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 |
Operating expense | 23.71%22.71B | 22.69%6.09B | 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 |
Operating profit | 137.16%1.94B | 77.01%485M | 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 |
Net non-operating interest income (expenses) | 20.75%-42M | 8.33%-11M | 21.43%-11M | 26.67%-11M | 25.00%-9M | -3.92%-53M | 0.00%-12M | -7.69%-14M | -15.38%-15M | 7.69%-12M |
Non-operating interest income | 16.67%7M | -50.00%1M | 0.00%1M | 0.00%2M | 200.00%3M | 100.00%6M | 100.00%2M | 0.00%1M | 100.00%2M | --1M |
Non-operating interest expense | -16.95%49M | -14.29%12M | -20.00%12M | -23.53%13M | -7.69%12M | 9.26%59M | 7.69%14M | 7.14%15M | 21.43%17M | 0.00%13M |
Net investment income | 42.11%-99M | -270.00%-74M | 37.68%-43M | 114.17%17M | -97.37%1M | -34.65%-171M | -33.33%-20M | -4.55%-69M | -140.00%-120M | 850.00%38M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 50.00%-3M | 0 | 0 | 0 | 25.00%-3M | -200.00%-6M | 0 | -2M | 0 | -33.33%-4M |
Income from associates and other participating interests | 323.53%72M | 183.33%17M | 35.29%23M | 133.33%7M | 377.78%25M | -84.11%17M | 220.00%6M | -85.71%17M | 160.00%3M | -350.00%-9M |
Special income (charges) | -638.89%-133M | -12,600.00%-125M | 116.67%2M | -128.57%-16M | 6M | 80.00%-18M | 102.22%1M | -233.33%-12M | 96.24%-7M | 0 |
Less:Restructuring and mergern&acquisition | -51.85%13M | --0 | -116.67%-2M | --15M | --0 | 123.68%27M | --15M | --12M | --0 | --0 |
Less:Other special charges | 175.00%12M | --17M | --0 | --1M | ---6M | -128.57%-16M | ---- | ---- | ---- | ---- |
Less:Write off | 1,442.86%108M | --108M | --0 | ---- | ---- | -96.68%7M | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 23.71%-148M | 7.32%-38M | -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 |
Income before tax | 305.36%1.59B | 24.39%255M | 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 |
Income tax | 282.02%340M | -125.86%-131M | 52.99%179M | 985.71%124M | 281.82%168M | 160.54%89M | 19.44%-58M | 51.95%117M | 84.62%-14M | 172.13%44M |
Net income | 313.58%1.25B | 47.89%386M | 495.00%357M | 339.10%318M | 64.91%188M | 155.51%302M | 320.97%261M | 600.00%60M | 75.60%-133M | 332.65%114M |
Net income continuous operations | 312.21%1.25B | 46.77%386M | 503.39%356M | 340.60%320M | 64.04%187M | 155.80%303M | 317.46%263M | 636.36%59M | 75.64%-133M | 332.65%114M |
Noncontrolling interests | 25.93%34M | -33.33%4M | 25.00%5M | 125.00%9M | 23.08%16M | -3.57%27M | -57.14%6M | -20.00%4M | -33.33%4M | 333.33%13M |
Net income attributable to the company | 341.45%1.21B | 49.41%381M | 526.79%351M | 327.01%311M | 69.31%171M | 148.16%275M | 420.41%255M | 429.41%56M | 75.14%-137M | 294.23%101M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 341.45%1.21B | 49.41%381M | 526.79%351M | 327.01%311M | 69.31%171M | 148.16%275M | 420.41%255M | 429.41%56M | 75.14%-137M | 294.23%101M |
Gross dividend payment | ||||||||||
Basic earnings per share | 324.12%15.65 | 41.81%4.85 | 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 |
Diluted earnings per share | 313.49%10.42 | 45.81%4.8369 | 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 |
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