(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 | 14.65%5.71B | 16.51%5.6B | 14.30%5.03B | 18.95%19.27B | 19.07%5.07B | 20.13%4.98B | 18.15%4.81B | 18.36%4.4B | 12.24%16.2B | 11.34%4.26B |
Cost of revenue | 12.92%4.1B | 17.40%4.1B | 12.91%3.63B | 18.36%14.04B | 17.70%3.7B | 21.84%3.63B | 16.90%3.49B | 16.93%3.22B | 10.97%11.86B | 9.27%3.14B |
Gross profit | 19.31%1.61B | 14.14%1.5B | 18.08%1.4B | 20.54%5.23B | 22.90%1.38B | 15.75%1.35B | 21.59%1.31B | 22.40%1.19B | 15.88%4.34B | 17.58%1.12B |
Operating expense | 19.18%1.08B | 16.00%1.02B | 13.53%999.77M | 20.09%3.77B | 15.32%1.11B | 26.21%908.28M | 19.32%876.28M | 21.08%880.61M | 11.69%3.14B | 19.86%958.82M |
Operating profit | 19.58%526.61M | 10.43%483.98M | 31.24%399.99M | 21.74%1.46B | 67.42%273.3M | -1.14%440.39M | 26.41%438.27M | 26.37%304.78M | 28.52%1.2B | 5.79%163.25M |
Net non-operating interest income (expenses) | 6.53%-4.78M | -15.67%-4.78M | -21.93%-5.37M | -28.34%-18.57M | -23.92%-4.92M | -52.75%-5.12M | -19.97%-4.13M | -18.79%-4.4M | 4.51%-14.47M | -23.28%-3.97M |
Non-operating interest income | 39.29%39K | 100.00%30K | 120.00%33K | 28.00%64K | -70.00%6K | 55.56%28K | 400.00%15K | 66.67%15K | -33.33%50K | 81.82%20K |
Non-operating interest expense | -6.28%4.82M | 15.98%4.81M | 22.26%5.4M | 28.34%18.64M | 23.45%4.93M | 52.76%5.15M | 20.30%4.15M | 18.90%4.42M | -4.65%14.52M | 23.48%3.99M |
Net investment income | -109.55%-413K | 47.14%1.24M | 3.75%-7.57M | -264.96%-1.06M | -67.43%-11.67M | 883.33%4.32M | 185.19%840K | -14.36%-7.86M | 120.87%645K | |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 22.99M | -147.90%-35.13M | -35.13M | 0 | 0 | 0 | 42.04%-14.17M | |
Less:Other special charges | ---- | ---- | ---- | 180.17%325K | ---- | ---- | ---- | ---- | --116K | ---- |
Less:Write off | --0 | --0 | ---22.99M | 147.64%34.8M | --34.8M | --0 | --0 | --0 | -42.51%14.05M | ---- |
Other non-operating income (expenses) | -22.21%10.92M | 69.31%16.28M | 3.27%8.24M | 114.57%34.98M | -18.91%3.35M | 1,298.38%14.03M | 775.77%9.62M | -34.83%7.98M | -64.53%16.3M | -39.95%4.13M |
Income before tax | 21.54%531.92M | 10.49%495.07M | 38.13%427.1M | 21.60%1.43B | 57.16%235.54M | 0.85%437.64M | 30.33%448.08M | 24.31%309.2M | 26.42%1.18B | 14.92%149.87M |
Income tax | 27.45%184.37M | 12.18%163.17M | 39.76%144.23M | 7.63%420.51M | -45.52%27.19M | 2.41%144.66M | 28.45%145.46M | 19.59%103.2M | 52.60%390.7M | 1,313.13%49.91M |
Net income | 18.63%347.55M | 9.67%331.9M | 37.31%282.86M | 28.54%1.01B | 108.42%208.35M | 0.09%292.97M | 31.24%302.62M | 26.81%206M | 16.49%785.69M | -25.70%99.97M |
Net income continuous operations | 18.63%347.55M | 9.67%331.9M | 37.31%282.86M | 28.54%1.01B | 108.42%208.35M | 0.09%292.98M | 31.24%302.62M | 26.81%206M | 16.49%785.69M | -25.70%99.97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 18.63%347.55M | 9.67%331.9M | 37.31%282.86M | 28.54%1.01B | 108.42%208.35M | 0.09%292.97M | 31.24%302.62M | 26.81%206M | 16.49%785.69M | -25.70%99.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.63%347.55M | 9.67%331.9M | 37.31%282.86M | 28.54%1.01B | 108.42%208.35M | 0.09%292.97M | 31.24%302.62M | 26.81%206M | 16.49%785.69M | -25.70%99.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.63%33.56 | 9.69%32.05 | 37.36%27.32 | 28.47%97.52 | 108.28%20.12 | 0.04%28.29 | 31.15%29.22 | 26.77%19.89 | 15.98%75.91 | -25.58%9.66 |
Diluted earnings per share | 18.67%33.5 | 9.67%31.99 | 37.38%27.27 | 28.57%97.33 | 108.30%20.08 | 0.11%28.23 | 31.34%29.17 | 26.84%19.85 | 16.52%75.7 | -25.62%9.64 |
Dividend per share | 0 | 20.00%18 | 0 | 28.00%32 | 30.77%17 | 0 | 25.00%15 | 0 | 25.00%25 | -35.00%13 |
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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