(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 | -9.49%10.71B | -7.22%2.34B | -9.03%2.91B | -14.56%2.9B | -5.05%2.8B | 23.71%11.84B | -12.18%2.52B | 3.2B | 3.39B | 2.95B |
Cost of revenue | -10.94%6.15B | -11.18%1.28B | -9.97%1.65B | -15.45%1.77B | -4.30%1.64B | 24.35%6.91B | -20.87%1.44B | 1.83B | 2.09B | 1.72B |
Gross profit | -7.46%4.56B | -1.92%1.06B | -7.78%1.27B | -13.12%1.13B | -6.10%1.15B | 22.83%4.93B | 3.00%1.08B | 1.38B | 1.3B | 1.23B |
Operating expense | 49.57%6.83B | 116.01%2.35B | 74.94%2.01B | 1.62%1.27B | 9.55%1.25B | 10.46%4.57B | -9.00%1.09B | 1.15B | 1.25B | 1.14B |
Selling and administrative expenses | 3.40%4.74B | -1.63%1.07B | 4.13%1.22B | 1.69%1.26B | 8.20%1.25B | 13.18%4.59B | -1.99%1.09B | --1.17B | --1.24B | --1.16B |
-General and administrative expense | 3.40%4.74B | -1.63%1.07B | 4.13%1.22B | 1.69%1.26B | 8.20%1.25B | 13.18%4.59B | -1.99%1.09B | --1.17B | --1.24B | --1.16B |
Other operating expenses | 10,233.38%2.1B | 25,379.03%1.29B | 51,279.86%798.44M | 18.31%15.75M | -60.71%165K | -82.06%20.35M | -95.21%5.06M | --1.55M | --13.32M | --420K |
Total other operating income | -66.74%13.09M | 28.50%2.62M | -77.56%4.98M | 326.82%3.93M | -89.49%1.69M | 27.78%39.37M | -87.82%2.04M | --22.17M | --921K | --16.06M |
Operating profit | -731.55%-2.27B | -9,014.68%-1.3B | -432.58%-745.39M | -381.16%-140.49M | -212.61%-97.52M | 391.00%359.78M | 90.71%-14.26M | 224.12M | 49.97M | 86.6M |
Net non-operating interest income (expenses) | 47.94%-11.65M | 200.36%8.66M | -243.60%-5.77M | 20.04%-3.48M | 15.88%-12.55M | -17.06%-22.38M | 12.90%-8.63M | 4.02M | -4.36M | -14.92M |
Non-operating interest income | 0.95%28.38M | 412.86%14.44M | -73.12%4.09M | -2.29%9.82M | 10.77%72K | 28.63%28.11M | 63.19%2.82M | --15.22M | --10.05M | --65K |
Non-operating interest expense | -20.72%40.03M | -49.56%5.77M | -12.04%9.86M | -7.65%13.31M | -15.77%12.62M | 23.23%50.49M | -1.62%11.45M | --11.21M | --14.41M | --14.99M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 212.99%117.18M | 45.55%60.28M | 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 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -678.03%-2.17B | -6,742.69%-1.23B | -409.63%-695.09M | -400.14%-137.83M | -262.42%-115.38M | 277.72%374.84M | 111.26%18.53M | 224.5M | 45.92M | 71.04M |
Income tax | 81.49%194.13M | -1,359.17%-420.31M | 538.58%613.11M | -80.40%1.95M | -102.70%-794K | 359.21%106.96M | 13.45%-28.81M | 96.01M | 9.94M | 29.4M |
Net income | -1,250.28%-2.88B | -187.44%-1.25B | -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 |
Net income continuous operations | -981.30%-2.36B | -1,812.01%-810.31M | -1,118.19%-1.31B | -488.49%-139.78M | -375.22%-114.58M | 257.90%267.88M | 136.06%47.33M | --128.48M | --35.98M | --41.63M |
Net income discontinuous operations | -7.35%-516.31M | 9.20%-437.01M | -679.22%-67.1M | --0 | -101.40%-133K | -34.76%-480.95M | -34.98%-481.27M | --11.58M | ---6.29M | --9.47M |
Noncontrolling interests | 95.80%10.77M | -14.50%13.26M | 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 |
Net income attributable to the company | -1,221.22%-2.89B | -180.47%-1.26B | -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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,221.22%-2.89B | -180.47%-1.26B | -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 |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,219.57%-166.53 | -180.08%-72.68 | -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 |
Diluted earnings per share | -1,215.40%-166.53 | -180.08%-72.68 | -1,084.43%-79.64 | -462.22%-8.15 | -304.75%-6.04 | 57.32%-12.66 | 6.62%-25.95 | 8.09 | 2.25 | 2.95 |
Dividend per share | 1.35%37.5 | 1.35%18.75 | 0 | 1.35%18.75 | 0 | 2.78%37 | 2.78%18.5 | 0 | 18.5 | 0 |
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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