(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 | 8.92%187.41B | 4.76%46.53B | -9.87%43.71B | 9.00%48.12B | 11.23%44.27B | 17.01%172.06B | 18.92%44.42B | 25.92%48.49B | 17.53%44.14B | 18.33%39.8B |
Cost of revenue | 0.06%57.68B | 13.49%14.65B | 2.18%15.06B | -5.17%14.32B | -4.14%13.96B | 11.05%57.64B | -7.11%12.91B | 11.96%14.74B | 14.86%15.1B | 24.56%14.57B |
Gross profit | 13.38%129.73B | 1.18%31.88B | -15.13%28.65B | 16.38%33.79B | 20.11%30.31B | 20.27%114.43B | 34.35%31.51B | 33.17%33.75B | 18.97%29.04B | 15.02%25.23B |
Operating expense | 15.24%112.24B | 10.40%27.19B | -18.78%23.37B | 13.85%30.45B | 14.01%25.83B | -1.47%97.4B | 9.56%24.63B | 1.83%28.77B | -1.07%26.74B | 7.43%22.66B |
Selling and administrative expenses | --110.86B | --26.45B | -19.08%23.46B | 14.40%29.83B | 13.06%25.59B | ---- | ---- | --28.99B | --26.07B | --22.64B |
-General and administrative expense | --110.86B | --26.45B | -19.08%23.46B | 14.40%29.83B | 13.06%25.59B | ---- | ---- | --28.99B | --26.07B | --22.64B |
Other operating expenses | --1.98B | --870M | -29.41%24M | -13.26%628M | 192.81%448M | ---- | ---- | --34M | --724M | --153M |
Total other operating income | --598M | --131M | -56.28%108M | -81.82%10M | 58.33%209M | ---- | ---- | --247M | --55M | --132M |
Operating profit | 2.71%17.49B | -31.86%4.69B | 5.97%5.28B | 45.84%3.34B | 73.70%4.48B | 558.13%17.02B | 608.87%6.88B | 271.04%4.98B | 187.39%2.29B | 203.65%2.58B |
Net non-operating interest income (expenses) | 26.33%403M | -61.04%143M | -108.93%-5M | 3,366.67%104M | 317.39%100M | 454.44%319M | 2,138.89%367M | 800.00%56M | 113.04%3M | -12.20%-46M |
Non-operating interest income | 77.84%891M | 40.64%263M | -27.89%137M | 93.81%219M | 244.44%217M | 902.00%501M | 1,235.71%187M | 691.67%190M | 1,514.29%113M | 1,160.00%63M |
Non-operating interest expense | 168.13%488M | 166.67%120M | 5.97%142M | 4.55%115M | 7.34%117M | 41.09%182M | -662.50%-180M | 318.75%134M | 266.67%110M | 211.43%109M |
Net investment income | 46.98%-79M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -537.25%-325M | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,368.00%-734M | |||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 1,368.00%734M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 220.69%186M | |||||||||
Income before tax | 9.15%17.89B | -23.26%4.83B | 4.67%5.27B | 50.17%3.45B | 80.84%4.58B | 510.03%16.39B | 621.44%6.29B | 268.00%5.04B | 184.85%2.3B | 203.48%2.53B |
Income tax | 27.61%4.43B | 103.60%83M | 137.47%1.99B | -3.42%1.75B | -10.83%1.76B | -4.61%3.47B | -366.98%-2.3B | -55.66%838M | 36,320.00%1.81B | 121.03%1.98B |
Net income | 4.19%13.46B | -44.79%4.75B | -21.87%3.28B | 250.31%1.7B | 407.03%2.81B | 269.03%12.91B | 95,400.00%8.6B | 185.86%4.2B | 117.95%485M | 1,040.68%555M |
Net income continuous operations | 4.18%13.46B | -44.80%4.75B | -21.87%3.28B | 250.31%1.7B | 407.03%2.81B | 269.07%12.92B | 95,411.11%8.6B | 185.88%4.2B | 117.96%485M | 1,025.00%555M |
Noncontrolling interests | 96.13%-6M | 162.71%37M | 616.67%31M | 24.53%-40M | 104.05%3M | -121.43%-155M | 54.26%-59M | -106.52%-6M | 42.39%-53M | -225.42%-74M |
Net income attributable to the company | 2.99%13.46B | -45.61%4.71B | -22.72%3.25B | 223.23%1.74B | 346.90%2.81B | 272.68%13.07B | 6,125.90%8.65B | 184.40%4.2B | 120.62%538M | 628.57%629M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.99%13.46B | -45.61%4.71B | -22.72%3.25B | 223.23%1.74B | 346.90%2.81B | 272.68%13.07B | 6,125.90%8.65B | 184.40%4.2B | 120.62%538M | 628.57%629M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.81%82.48 | -46.29%28.79 | -21.83%20.12 | 219.46%10.67 | 341.69%17.27 | 271.12%81.01 | 5,663.44%53.6 | 182.61%25.74 | 120.42%3.34 | 621.33%3.91 |
Diluted earnings per share | 2.13%79.01 | -45.25%27.6 | -19.79%19.78 | 209.39%10.21 | 328.50%16.54 | 263.41%77.36 | 5,732.11%50.41 | 179.14%24.66 | 120.17%3.3 | 614.67%3.86 |
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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