(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 | 748.49%16.46B | 1,069.53%5.29B | 894.62%5.53B | 1,055.99%5.23B | -14.75%408.31M | 37.24%1.94B | 18.72%452.48M | 56.99%556.17M | 25.00%452.07M | 51.43%478.94M |
Cost of revenue | 1,473.63%14.84B | 2,133.19%4.82B | 1,690.33%5.06B | 2,022.33%4.79B | -16.70%182.92M | 58.40%943.32M | 36.37%215.73M | 77.69%282.36M | 36.05%225.64M | 95.06%219.6M |
Gross profit | 61.94%1.61B | 100.32%474.28M | 74.09%476.68M | 93.07%437.18M | -13.09%225.39M | 21.83%996.35M | 6.19%236.75M | 40.15%273.82M | 15.65%226.44M | 27.32%259.35M |
Operating expense | 68.46%1.56B | 99.62%469.72M | 67.17%435.76M | 76.39%381.78M | 28.00%275.58M | 6.30%927.72M | 5.60%235.31M | -3.33%260.67M | -4.81%216.44M | 40.79%215.3M |
Operating profit | -26.15%50.69M | 214.36%4.55M | 211.36%40.92M | 454.41%55.41M | -213.95%-50.19M | 224.86%68.63M | 1,137.61%1.45M | 117.69%13.14M | 131.66%9.99M | -13.24%44.05M |
Net non-operating interest income (expenses) | -11,791.04%-15.93M | -7,257.89%-5.59M | -6,966.22%-5.23M | -5.11M | -131.25%-5K | 96.81%-134K | -76K | -535.29%-74K | 0 | 300.00%16K |
Non-operating interest income | 937.50%332K | --80K | 456.25%89K | --106K | 256.25%57K | 52.38%32K | --0 | -5.88%16K | --0 | 300.00%16K |
Non-operating interest expense | 9,698.80%16.27M | 7,363.16%5.67M | 5,808.89%5.32M | --5.21M | --62K | --166K | --76K | --90K | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -69.32%-7.7M | -26.02%-1.82M | -46.38%-2.59M | -32.08%-1.66M | -1,731.11%-1.65M | 5.82%-4.55M | 39.50%-1.44M | -1.77M | -1.25M | -90K |
Income from associates and other participating interests | -89.80%-25.22M | -122.20%-10.25M | -21.21%-5.59M | -4.89M | -4.49M | -13.29M | -4.61M | -4.61M | ||
Special income (charges) | -593.39%-135.59M | -621.03%-139.13M | 82.20%-34K | 2.12M | 1.45M | -7,592.34%-19.56M | -19.3M | -191K | ||
Less:Other special charges | -93.36%37K | -91.95%24K | -82.20%34K | ---2K | ---19K | 313.41%557K | --298K | --191K | ---- | ---- |
Less:Write off | 613.53%135.56M | 632.21%139.11M | --0 | ---2.11M | ---1.44M | --19M | --19M | --0 | ---- | ---- |
Other non-operating income (expenses) | -141.75%-17.56M | 115.25%837K | 262.69%700K | -894.02%-19.6M | 25,100.00%504K | 52.96%-7.26M | -11,774.47%-5.49M | 2,044.44%193K | 87.28%-1.97M | 0.00%2K |
Income before tax | -734.95%-151.33M | -413.81%-151.39M | 321.23%28.18M | 896.96%26.27M | -223.66%-54.38M | 130.10%23.83M | -1,228.45%-29.47M | 108.75%6.69M | 105.14%2.64M | -13.39%43.97M |
Income tax | 425.66%115.59M | 561.92%56.56M | 0.06%16.94M | -92.35%1.28M | 7,035.49%40.82M | 485.90%21.99M | -525.97%-12.24M | 2,270.45%16.93M | 562.70%16.74M | -93.36%572K |
Net income | -14,574.84%-266.92M | -1,107.47%-207.95M | 209.83%11.24M | 277.23%24.99M | -319.34%-95.2M | 102.22%1.84M | -6,473.28%-17.22M | 86.73%-10.24M | 70.42%-14.1M | 2.94%43.4M |
Net income continuous operations | -14,574.78%-266.92M | -1,107.54%-207.95M | 209.82%11.24M | 277.21%24.99M | -319.33%-95.19M | 102.22%1.84M | -6,472.90%-17.22M | 86.73%-10.24M | 70.42%-14.1M | 2.94%43.4M |
Noncontrolling interests | 1,983.48%11.48M | 244.93%5.41M | 413.95%3.2M | 5.49M | -2.61M | 551K | 1.57M | -1.02M | ||
Net income attributable to the company | -21,647.76%-278.4M | -1,035.40%-213.36M | 187.28%8.05M | 238.31%19.5M | -313.31%-92.58M | 101.56%1.29M | -7,072.52%-18.79M | 88.05%-9.22M | 70.42%-14.1M | 2.94%43.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21,647.76%-278.4M | -1,035.40%-213.36M | 187.28%8.05M | 238.31%19.5M | -313.31%-92.58M | 101.56%1.29M | -7,072.52%-18.79M | 88.05%-9.22M | 70.42%-14.1M | 2.94%43.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | -23,466.67%-21.03 | -1,004.11%-16.12 | 184.93%0.62 | 235.45%1.49 | -307.69%-7.02 | 101.37%0.09 | -14,700.00%-1.46 | 88.09%-0.73 | 71.33%-1.1 | -0.50%3.38 |
Diluted earnings per share | -23,466.67%-21.03 | -1,004.11%-16.12 | 183.00%0.6059 | 233.89%1.4727 | -323.57%-7.02 | 101.37%0.09 | -7,039.36%-1.46 | 88.09%-0.73 | 71.33%-1.1 | -7.56%3.14 |
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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