(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 | 39.53%3.59B | 56.18%5.77B | 40.61%3.79B | 5.75%11.77B | 15.90%2.81B | 36.16%2.57B | -0.81%3.69B | -12.85%2.7B | -8.81%11.13B | -20.36%2.42B |
Cost of revenue | 37.58%3.04B | 53.66%4.61B | 37.84%3.2B | 5.04%9.87B | 12.01%2.35B | 30.50%2.21B | -2.61%3B | -8.45%2.32B | -12.46%9.4B | -14.03%2.1B |
Gross profit | 51.43%549.01M | 67.01%1.17B | 57.65%595.22M | 9.63%1.9B | 40.69%463.02M | 85.18%362.54M | 7.73%697.58M | -32.73%377.57M | 17.88%1.73B | -45.79%329.11M |
Operating expense | 33.68%228.47M | 12.51%206.94M | -3.22%219.92M | -11.76%750.13M | -15.54%168.06M | -19.13%170.91M | -15.96%183.93M | 2.85%227.23M | 4.30%850.12M | 7.68%198.99M |
Staff costs | ---- | ---- | ---- | -14.53%332.81M | ---- | ---- | ---- | ---- | 8.13%389.38M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -20.17%132.65M | ---- | ---- | ---- | ---- | 0.47%166.15M | ---- |
-General and administrative expense | ---- | ---- | ---- | -20.17%132.65M | ---- | ---- | ---- | ---- | 0.47%166.15M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -24.50%5.71M | ---- | ---- | ---- | ---- | -18.13%7.57M | ---- |
-Depreciation | ---- | ---- | ---- | -24.50%5.71M | ---- | ---- | ---- | ---- | -18.13%7.57M | ---- |
Other operating expenses | ---- | ---- | ---- | -2.81%278.96M | ---- | ---- | ---- | ---- | 2.40%287.02M | ---- |
Operating profit | 67.26%320.53M | 86.52%958.08M | 149.65%375.3M | 30.22%1.15B | 126.68%294.96M | 1,330.94%191.63M | 19.83%513.65M | -55.83%150.33M | 34.74%883.58M | -69.19%130.12M |
Net non-operating interest income (expenses) | -4.31%-629K | 1.76%-613K | -18.22%-759K | -4.94%-2.46M | 1.98%-595K | -15.08%-603K | -8.71%-624K | 0.16%-642K | 19.45%-2.35M | 4.41%-607K |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --175K | --21K |
Non-operating interest expense | 4.31%629K | -1.76%613K | 18.22%759K | -2.34%2.46M | -5.25%595K | -2.74%603K | -1.27%624K | -0.16%642K | -13.45%2.52M | -1.10%628K |
Net investment income | 14.64%16.9M | 868.75%155K | 26.29%18.42M | -18.57%29.36M | -5.88%16K | 1.11%14.74M | 6.67%16K | -31.97%14.59M | 60.11%36.05M | 13.33%17K |
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) | 103.06%88K | 0 | 100.05%341K | -25,149.88%-625.25M | -131.38%-59K | -199.28%-2.88M | 69K | -104,853.63%-622.38M | -78.88%2.5M | 188K |
Less:Other special charges | -103.06%-88K | --0 | -100.05%-341K | 25,149.88%625.25M | 131.38%59K | 199.28%2.88M | ---69K | 104,853.63%622.38M | -851.81%-2.5M | ---188K |
Other non-operating income (expenses) | 359.36%1.15M | -132.33%-214K | -1,722.83%-2.32M | -78.67%1.52M | 219.21%731K | -95.13%251K | -63.55%662K | -39.56%-127K | -69.82%7.11M | -87.51%229K |
Income before tax | 66.41%338.04M | 86.35%957.41M | 185.33%390.99M | -40.26%553.74M | 127.06%295.06M | 3,004.20%203.14M | 19.50%513.77M | -227.12%-458.23M | 30.41%926.88M | -69.32%129.95M |
Income tax | 67.20%115.48M | 84.50%311.66M | 209.11%142.85M | -39.70%198.03M | 67.01%90.97M | 826.18%69.07M | 22.12%168.92M | -202.18%-130.93M | 28.86%328.39M | -61.76%54.47M |
Net income | 66.00%222.57M | 87.26%645.75M | 175.81%248.14M | -40.57%355.7M | 170.39%204.08M | 14,768.93%134.07M | 18.26%344.85M | -240.88%-327.3M | 31.28%598.49M | -73.15%75.48M |
Net income continuous operations | 66.00%222.57M | 87.26%645.75M | 175.81%248.14M | -40.57%355.7M | 170.39%204.08M | 14,784.99%134.07M | 18.26%344.85M | -240.88%-327.3M | 31.28%598.49M | -73.15%75.48M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 66.00%222.57M | 87.26%645.75M | 175.81%248.14M | -40.57%355.7M | 170.39%204.08M | 14,768.93%134.07M | 18.26%344.85M | -240.88%-327.3M | 31.28%598.49M | -73.15%75.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 66.00%222.57M | 87.26%645.75M | 175.81%248.14M | -40.57%355.7M | 170.39%204.08M | 14,768.93%134.07M | 18.26%344.85M | -240.88%-327.3M | 31.28%598.49M | -73.15%75.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | 68.73%5.45 | 106.19%15.98 | 183.92%6.16 | -34.87%8.61 | 201.21%4.97 | 6,560.00%3.23 | 20.16%7.75 | -241.97%-7.34 | 30.37%13.22 | -73.60%1.65 |
Diluted earnings per share | 69.47%5.44 | 105.68%15.94 | 183.65%6.14 | -34.83%8.57 | 201.83%4.95 | 6,520.00%3.21 | 20.53%7.75 | -243.36%-7.34 | 30.46%13.15 | -73.59%1.64 |
Dividend per share | 0 | -2.78%7 | 0 | 2.86%14.4 | 2.86%7.2 | 0 | 2.86%7.2 | 0 | 8.53%14 | 2.94%7 |
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