(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 | -9.03%2.91B | -14.56%2.9B | -5.05%2.8B | 32.13%12.64B | 15.91%3.33B | 3.2B | 3.39B | 2.95B | 9.57B | 2.87B |
Cost of revenue | -9.97%1.65B | -15.45%1.77B | -4.30%1.64B | 35.12%7.51B | 11.94%2.04B | 1.83B | 2.09B | 1.72B | 5.56B | 1.82B |
Gross profit | -7.78%1.27B | -13.12%1.13B | -6.10%1.15B | 28.00%5.13B | 22.85%1.28B | 1.38B | 1.3B | 1.23B | 4.01B | 1.04B |
Operating expense | 74.94%2.01B | 1.62%1.27B | 9.55%1.25B | 18.80%4.91B | 19.80%1.44B | 1.15B | 1.25B | 1.14B | 4.14B | 1.2B |
Selling and administrative expenses | 4.13%1.22B | 1.69%1.26B | 8.20%1.25B | 21.00%4.9B | 26.60%1.4B | --1.17B | --1.24B | --1.16B | --4.05B | --1.11B |
-General and administrative expense | 4.13%1.22B | 1.69%1.26B | 8.20%1.25B | 21.00%4.9B | 26.60%1.4B | --1.17B | --1.24B | --1.16B | --4.05B | --1.11B |
Other operating expenses | 51,279.86%798.44M | 18.31%15.75M | -60.71%165K | -51.59%54.89M | -62.46%39.6M | --1.55M | --13.32M | --420K | --113.39M | --105.47M |
Total other operating income | -77.56%4.98M | 326.82%3.93M | -89.49%1.69M | 49.41%46.03M | -47.96%8.7M | --22.17M | --921K | --16.06M | --30.81M | --16.71M |
Operating profit | -432.58%-745.39M | -381.16%-140.49M | -212.61%-97.52M | 279.66%222.12M | 0.97%-151.92M | 224.12M | 49.97M | 86.6M | -123.63M | -153.41M |
Net non-operating interest income (expenses) | -243.60%-5.77M | 20.04%-3.48M | 15.88%-12.55M | -34.24%-25.66M | -20.23%-11.92M | 4.02M | -4.36M | -14.92M | -19.12M | -9.91M |
Non-operating interest income | -73.12%4.09M | -2.29%9.82M | 10.77%72K | 29.05%28.21M | 68.46%2.91M | --15.22M | --10.05M | --65K | --21.86M | --1.73M |
Non-operating interest expense | -12.04%9.86M | -7.65%13.31M | -15.77%12.62M | 31.47%53.87M | 27.38%14.82M | --11.21M | --14.41M | --14.99M | --40.97M | --11.64M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,638.08%56.06M | 1,895.13%6.15M | -728.24%-5.31M | 154.92%37.44M | 3,445.48%41.42M | -3.65M | 308K | -641K | -68.17M | -1.24M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -409.63%-695.09M | -400.14%-137.83M | -262.42%-115.38M | 210.89%233.89M | 25.60%-122.42M | 224.5M | 45.92M | 71.04M | -210.92M | -164.56M |
Income tax | 538.58%613.11M | -80.40%1.95M | -102.70%-794K | 344.03%100.7M | -5.37%-35.07M | 96.01M | 9.94M | 29.4M | -41.27M | -33.28M |
Net income | -1,081.89%-1.38B | -570.78%-139.78M | -324.48%-114.72M | 59.53%-213.08M | 11.05%-433.94M | 140.07M | 29.69M | 51.1M | -526.56M | -487.82M |
Net income continuous operations | -1,118.19%-1.31B | -488.49%-139.78M | -375.22%-114.58M | 178.51%133.19M | 33.46%-87.35M | --128.48M | --35.98M | --41.63M | ---169.65M | ---131.27M |
Net income discontinuous operations | -679.22%-67.1M | --0 | -101.40%-133K | 2.98%-346.27M | 2.79%-346.59M | --11.58M | ---6.29M | --9.47M | ---356.9M | ---356.55M |
Noncontrolling interests | 1,673.80%5.89M | 116.44%1.55M | -4,891.46%-9.93M | 256.41%5.5M | 586.76%15.51M | -374K | -9.44M | -199K | -3.52M | 2.26M |
Net income attributable to the company | -1,083.47%-1.38B | -461.18%-141.33M | -304.25%-104.78M | 58.21%-218.58M | 8.29%-449.45M | 140.44M | 39.13M | 51.3M | -523.04M | -490.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,083.47%-1.38B | -461.18%-141.33M | -304.25%-104.78M | 58.21%-218.58M | 8.29%-449.45M | 140.44M | 39.13M | 51.3M | -523.04M | -490.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,082.00%-79.64 | -460.62%-8.15 | -304.05%-6.04 | 57.45%-12.62 | 6.62%-25.95 | 8.11 | 2.26 | 2.96 | -29.66 | -27.79 |
Diluted earnings per share | -1,084.43%-79.64 | -462.22%-8.15 | -304.75%-6.04 | 57.38%-12.64 | 6.62%-25.95 | 8.09 | 2.25 | 2.95 | -29.66 | -27.79 |
Dividend per share | 0 | 1.35%18.75 | 0 | 2.78%37 | 2.78%18.5 | 0 | 18.5 | 0 | 36 | 18 |
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