(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 | (Q2)Dec 31, 2018 | (Q1)Sep 30, 2018 | (FY)Jun 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.64%2.28B | 7.69%1.25B | 673.89M | 5.34B | 881.32M | 2.42B | 1.16B | 17.52%816.71M | 7.75%613.38M | -5.98%3.57B |
Cost of revenue | -4.62%1.65B | -9.62%842.58M | 530.63M | 4.15B | 832.14M | 1.73B | 932.29M | -6.11%557.85M | 9.20%499.24M | 1.84%2.96B |
Gross profit | -8.18%634.91M | 77.22%411.36M | 143.26M | 1.2B | 49.17M | 691.46M | 232.12M | 156.68%258.86M | 1.84%114.14M | -31.26%617.19M |
Operating expense | -1.36%281.01M | -0.48%275.31M | 277.08M | 1.14B | 286.76M | 284.9M | 276.65M | -0.03%193.1M | 5.56%206.27M | 3.71%742.23M |
Staff costs | ---- | ---- | ---- | --656.99M | ---- | ---- | ---- | ---- | ---- | 6.40%450.93M |
Selling and administrative expenses | ---- | ---- | ---- | --172.77M | ---- | ---- | ---- | ---- | ---- | -6.60%161.71M |
-General and administrative expense | ---- | ---- | ---- | --172.77M | ---- | ---- | ---- | ---- | ---- | -6.60%161.71M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.15%8.74M |
Depreciation and amortization | ---- | ---- | ---- | --36.06M | ---- | ---- | ---- | ---- | ---- | 3.47%38.98M |
-Depreciation | ---- | ---- | ---- | --36.06M | ---- | ---- | ---- | ---- | ---- | 3.47%38.98M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.84%17.1M |
Other operating expenses | ---- | ---- | ---- | --277.21M | ---- | ---- | ---- | ---- | ---- | 16.75%64.78M |
Operating profit | -12.95%353.9M | 405.53%136.05M | -133.81M | 52.97M | -237.59M | 406.56M | -44.53M | 171.24%65.76M | -10.55%-92.14M | -168.65%-125.04M |
Net non-operating interest income (expenses) | -15.01%-3.89M | 2.87%-3.01M | -2.86M | -12.31M | -2.84M | -3.38M | -3.1M | 5.30%-3.93M | 6.93%-3.65M | 19.68%-16.24M |
Non-operating interest income | -29.47%201K | -6.67%196K | --212K | --962K | --270K | --285K | --210K | 8.24%276K | -9.23%236K | -5.97%1.01M |
Non-operating interest expense | 11.55%4.09M | -3.11%3.2M | --3.07M | --13.28M | --3.11M | --3.66M | --3.31M | -4.52%4.21M | -7.07%3.89M | -18.99%17.24M |
Net investment income | 28.68%7.32M | -19.05%-2.55M | 154K | 5.01M | 1.29M | 5.69M | -2.14M | -131K | 616K | 19.29%2.41M |
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 | -94.87%-152K | 82.83%-119K | -141K | -1.07M | -203K | -78K | -693K | |||
Special income (charges) | 0 | -4.59M | -4.59M | 0 | 1.55M | 901K | ||||
Less:Other special charges | --0 | ---- | ---- | --4.59M | ---- | ---- | ---- | ---1.55M | ---901K | ---- |
Other non-operating income (expenses) | 148.57%714K | 290.03%2.21M | 49K | 6.92M | 4.6M | -1.47M | -1.16M | -107.28%-34K | -77.95%804K | -51.73%3.51M |
Income before tax | -12.13%357.89M | 359.64%134.04M | -136.61M | 46.93M | -239.34M | 407.32M | -51.62M | 165.86%63.22M | -11.78%-93.47M | -179.07%-135.37M |
Income tax | -14.16%117.91M | 449.60%45.21M | -24.64M | 74.3M | -43.22M | 137.36M | 8.23M | 23.00%23.88M | 19.27%14.83M | -34.32%17.79M |
Net income | -11.10%239.99M | 248.42%88.83M | -111.97M | -27.37M | -196.12M | 269.96M | -59.85M | 134.09%39.34M | -12.75%-108.3M | -206.27%-153.15M |
Net income continuous operations | -11.10%239.99M | 248.43%88.83M | ---111.97M | ---27.37M | ---196.12M | --269.96M | ---59.85M | 134.09%39.34M | -12.75%-108.3M | -206.27%-153.15M |
Noncontrolling interests | 592.09%2.19M | 150.51%2.34M | 926K | 14.23M | 3.35M | 316K | -4.63M | 2.37M | 7.91M | |
Net income attributable to the company | -11.81%237.8M | 256.63%86.49M | -112.9M | -41.61M | -199.47M | 269.65M | -55.22M | 132.04%36.97M | -20.98%-116.21M | -206.27%-153.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.81%237.8M | 256.63%86.49M | -112.9M | -41.61M | -199.47M | 269.65M | -55.22M | 132.04%36.97M | -20.98%-116.21M | -206.27%-153.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.80%50.36 | 256.72%18.32 | -23.91 | -8.81 | -42.24 | 57.1 | -11.69 | 132.02%7.9 | -20.99%-24.84 | -202.70%-32.74 |
Diluted earnings per share | -11.80%50.36 | 256.64%18.3174 | -23.91 | -8.81 | -42.24 | 57.1 | -11.6937 | 132.02%7.9 | -20.99%-24.84 | -203.25%-32.74 |
Dividend per share | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 66.67%5 |
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