(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -62.50%21.66B | -2.93%208.97B | 1.44%53.35B | -7.93%47.08B | -8.99%50.8B | 3.61%57.74B | 132.90%215.28B | 42.98%52.59B | 76.36%51.14B | 231.30%55.82B |
Cost of revenue | -63.66%17.86B | -11.45%164.4B | -11.69%37.58B | -15.98%36.98B | -15.45%40.71B | -3.58%49.13B | 124.42%185.66B | 26.85%42.55B | 61.24%44.02B | 254.81%48.14B |
Gross profit | -55.87%3.8B | 50.48%44.57B | 57.06%15.77B | 41.74%10.1B | 31.48%10.1B | 80.23%8.61B | 205.21%29.62B | 210.10%10.04B | 319.36%7.13B | 134.04%7.68B |
Operating expense | -37.36%2.47B | 26.24%21.22B | 0.23%6.46B | 116.76%6.12B | 7.12%4.71B | 25.04%3.94B | 110.03%16.81B | 185.09%6.44B | 86.89%2.82B | 41.84%4.4B |
Staff costs | ---- | 56.16%3.87B | ---- | ---- | ---- | ---- | 144.81%2.48B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 64.27%12.53B | ---- | ---- | ---- | ---- | 365.00%7.63B | ---- | ---- | ---- |
-General and administrative expense | ---- | 64.27%12.53B | ---- | ---- | ---- | ---- | 365.00%7.63B | ---- | ---- | ---- |
Research and development costs | ---- | 312.86%289M | ---- | ---- | ---- | ---- | -5.41%70M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -39.14%538M | ---- | ---- | ---- | ---- | 77.87%884M | ---- | ---- | ---- |
-Depreciation | ---- | -73.08%137M | ---- | ---- | ---- | ---- | 45.43%509M | ---- | ---- | ---- |
-Amortization | ---- | 6.93%401M | ---- | ---- | ---- | ---- | 155.10%375M | ---- | ---- | ---- |
Other operating expenses | ---- | -30.47%4B | ---- | ---- | ---- | ---- | 20.35%5.75B | ---- | ---- | ---- |
Operating profit | -71.45%1.33B | 82.27%23.35B | 158.81%9.31B | -7.46%3.98B | 64.11%5.39B | 186.86%4.67B | 652.76%12.81B | 267.89%3.6B | 2,176.72%4.3B | 1,713.26%3.28B |
Net non-operating interest income (expenses) | 28.77%-255M | -0.37%-1.09B | 5.62%-336M | 24.84%-233M | 26.46%-164M | -80.81%-358M | -72.54%-1.09B | -108.19%-356M | -59.79%-310M | -54.86%-223M |
Non-operating interest income | -38.55%110M | 148.70%960M | 150.40%313M | 213.70%229M | 94.31%239M | 175.38%179M | 247.75%386M | 27.55%125M | --73M | 925.00%123M |
Non-operating interest expense | -32.03%365M | 39.17%2.05B | 34.72%648M | 20.63%462M | 16.47%403M | 104.18%537M | 99.05%1.47B | 79.48%481M | 97.42%383M | 121.79%346M |
Total other finance cost | ---- | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -381.16%-776M | 58.50%2.7B | 332.74%1.45B | -66.82%211M | 6.94%755M | 1,100.00%276M | 318.97%1.7B | 119.61%336M | 371.11%636M | 4,312.50%706M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 500.00%8M | 0 | 0 | 0 | 8M | -2M | 0 | -2M | 0 |
Income from associates and other participating interests | -28.89%-58M | -78.59%94M | 40.35%80M | 364.71%79M | -105.68%-20M | -446.15%-45M | 1,588.46%439M | 375.00%57M | 325.00%17M | 4,928.57%352M |
Special income (charges) | -1,295.24%-251M | -634.85%-706M | -348.15%-335M | -390.65%-311M | 28.32%-81M | 600.00%21M | -82.70%132M | 152.12%135M | 10,600.00%107M | -11,400.00%-113M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | ---- | ---- | ---- | ---6M | --0 | ---- | ---- |
Less:Other special charges | 1,295.24%251M | 233.61%485M | 145.34%141M | 318.18%312M | -43.62%53M | -600.00%-21M | 57.64%-363M | -288.48%-311M | -14,200.00%-143M | 9,500.00%94M |
Less:Write off | ---- | -6.75%221M | 10.23%194M | -102.38%-1M | ---- | ---- | 152.13%237M | 87.23%176M | --42M | ---- |
Other non-operating income (expenses) | 430.00%132M | -3,750.00%-73M | -127.03%-10M | -40.82%-69M | 21.05%46M | -66.67%-40M | 200.00%2M | -35.09%37M | -545.45%-49M | 2,000.00%38M |
Income before tax | -97.24%125M | 73.54%24.28B | 167.34%10.16B | -22.16%3.66B | 46.62%5.92B | 213.55%4.54B | 519.03%13.99B | 397.38%3.8B | 3,079.73%4.71B | 6,982.46%4.04B |
Income tax | 26.02%712M | 97.62%4.08B | 290.31%2.42B | -65.55%236M | 185.05%858M | 23.63%565M | 221.18%2.06B | 219.07%619M | 1,975.76%685M | 1,684.21%301M |
Net income | -114.76%-586M | 69.37%20.2B | 143.34%7.74B | -14.73%3.43B | 35.43%5.06B | 301.52%3.97B | 637.21%11.93B | 457.27%3.18B | 3,426.32%4.02B | 4,817.11%3.74B |
Net income continuous operations | -114.78%-587M | 69.37%20.2B | 143.41%7.74B | -14.77%3.43B | 35.47%5.06B | 301.21%3.97B | 637.21%11.93B | 458.07%3.18B | 3,396.52%4.02B | 4,815.79%3.74B |
Noncontrolling interests | -100.36%-8M | 53.30%10.67B | 85.87%3.68B | -33.69%1.59B | 49.20%3.16B | 388.84%2.23B | 827.03%6.96B | 312.71%1.98B | 1,592.96%2.4B | 1,569.29%2.12B |
Net income attributable to the company | -133.28%-578M | 91.94%9.53B | 238.13%4.06B | 13.49%1.83B | 17.38%1.9B | 227.12%1.74B | 472.66%4.97B | 1,219.78%1.2B | 6,085.19%1.62B | 3,209.62%1.62B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -133.28%-578M | 91.94%9.53B | 238.13%4.06B | 13.49%1.83B | 17.38%1.9B | 227.12%1.74B | 472.66%4.97B | 1,219.78%1.2B | 6,085.19%1.62B | 3,209.62%1.62B |
Gross dividend payment | ||||||||||
Basic earnings per share | -132.42%-32.5 | 86.74%547.83 | 234.51%232.32 | 11.75%105.76 | 12.56%109.51 | 213.45%100.24 | 455.82%293.36 | 1,200.56%69.45 | 4,694.17%94.64 | 2,673.81%97.29 |
Diluted earnings per share | -132.82%-32.5 | 87.32%543.99 | 234.16%231.24 | 13.45%105.07 | 12.34%108.64 | 210.57%99.04 | 451.17%290.41 | 1,195.88%69.2 | 4,595.63%92.61 | 2,658.47%96.71 |
Dividend per share | 0 | 0.00%8 | 0.00%5 | 0 | 0.00%3 | 0 | 41.18%8 | 50.00%5 | 0 | 28.57%3 |
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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