(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 | 22.84%1.17B | 28.97%1.23B | 21.61%1.12B | 5.55%3.87B | 21.45%1.04B | 3.91%952.38M | -2.62%956.18M | 1.08%922.27M | -42.52%3.67B | -47.43%855.35M |
Cost of revenue | 19.40%750.65M | 20.23%750.59M | 17.76%675.48M | 10.86%2.5B | 22.94%676.3M | 7.73%628.67M | 8.25%624.3M | 4.81%573.62M | -54.59%2.26B | -56.71%550.09M |
Gross profit | 29.53%419.29M | 45.41%482.59M | 27.96%446.12M | -2.96%1.37B | 18.75%362.5M | -2.77%323.71M | -18.09%331.88M | -4.50%348.65M | 0.20%1.41B | -14.31%305.27M |
Operating expense | -4.74%279.63M | 7.70%285.14M | -0.77%268.38M | 15.51%1.11B | 10.99%280.23M | 21.25%293.56M | 11.09%264.75M | 19.07%270.46M | 0.70%960.06M | 1.43%252.48M |
Operating profit | 363.23%139.66M | 194.15%197.45M | 127.32%177.74M | -42.52%257.74M | 55.86%82.27M | -66.81%30.15M | -59.77%67.13M | -43.32%78.19M | -0.88%448.43M | -50.82%52.78M |
Net non-operating interest income (expenses) | 1.95%2.45M | 219.44%3.43M | -6.68%992K | 1.57%5.5M | -13.28%960K | 39.58%2.41M | -20.49%1.08M | -14.00%1.06M | -37.05%5.42M | -9.41%1.11M |
Non-operating interest income | -12.82%3.35M | 132.70%4.3M | 10.72%1.79M | 18.61%8.73M | -25.25%1.43M | 119.82%3.84M | -5.72%1.85M | -7.40%1.61M | -33.80%7.36M | 1.54%1.91M |
Non-operating interest expense | -37.61%894K | 11.92%864K | 44.28%795K | 66.22%3.22M | -41.77%467K | 6,130.43%1.43M | 27.18%772K | 8.68%551K | -22.66%1.94M | 21.88%802K |
Net investment income | 59.94%9.12M | 38.03%-10.3M | 17.05%6.72M | -75.69%14.03M | -33.60%19.21M | -77.85%5.7M | -193.60%-16.62M | 139.04%5.74M | 636.64%57.71M | 406.93%28.92M |
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 | -27.99%31.3M | -7.61%24.12M | -18.69%7.47M | -37.78%126.3M | -20.13%47.54M | 3.24%43.46M | -43.15%26.11M | -83.43%9.19M | 1.03%203M | -15.30%59.52M |
Special income (charges) | 44.72%-995K | 178.21%3.18M | -12.12%906K | -593.75%-12.88M | -1,377.39%-8.04M | -162.01%-1.8M | -11,728.57%-4.07M | 256.21%1.03M | 98.13%-1.86M | 99.45%-544K |
Less:Other special charges | -44.72%995K | -178.21%-3.18M | 12.12%-906K | 593.75%12.88M | 1,377.39%8.04M | 162.01%1.8M | 11,728.57%4.07M | -256.21%-1.03M | 62.81%1.86M | -39.62%544K |
Other non-operating income (expenses) | 132.37%8.12M | 60.48%4.87M | -33.75%3.88M | -36.22%17.51M | -54.30%5.12M | -44.96%3.49M | 21.46%3.03M | -20.80%5.86M | -56.85%27.45M | 446.59%11.21M |
Income before tax | 127.38%189.65M | 190.59%222.76M | 95.62%197.71M | -44.85%408.2M | -3.88%147.06M | -49.77%83.41M | -67.30%76.66M | -45.86%101.07M | 16.69%740.14M | 110.79%152.99M |
Income tax | 604.67%64.72M | 1,107.50%52.95M | 28.26%51.01M | -53.37%75.67M | -52.13%31.97M | 27.52%9.19M | -116.35%-5.26M | -29.17%39.77M | -9.75%162.28M | 124.96%66.79M |
Net income | 68.31%124.93M | 107.30%169.81M | 139.32%146.7M | -42.46%332.52M | 33.50%115.09M | -53.27%74.22M | -59.51%81.91M | -53.03%61.3M | 27.16%577.86M | 100.98%86.21M |
Net income continuous operations | 68.31%124.93M | 107.30%169.81M | 139.32%146.7M | -42.46%332.52M | 33.50%115.09M | -53.27%74.22M | -59.51%81.91M | -53.04%61.3M | 27.16%577.86M | 100.98%86.2M |
Noncontrolling interests | -330.30%-710K | -395.73%-485K | 45.56%1.02M | -103.73%-70K | -1,227.94%-767K | -142.31%-165K | -65.03%164K | -26.60%698K | 30.42%1.88M | -89.59%68K |
Net income attributable to the company | 68.90%125.64M | 108.31%170.29M | 140.40%145.68M | -42.26%332.59M | 34.50%115.85M | -53.05%74.39M | -59.49%81.75M | -53.23%60.6M | 27.15%575.98M | 103.93%86.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 68.90%125.64M | 108.31%170.29M | 140.40%145.68M | -42.26%332.59M | 34.50%115.85M | -53.05%74.39M | -59.49%81.75M | -53.23%60.6M | 27.15%575.98M | 103.93%86.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | 68.87%94.89 | 108.31%128.61 | 140.40%110.03 | -42.26%251.2 | 34.49%87.5 | -53.05%56.19 | -59.50%61.74 | -53.23%45.77 | 27.15%435.02 | 103.95%65.06 |
Diluted earnings per share | 68.89%94.89 | 108.31%128.61 | 140.40%110.03 | -42.26%251.2 | 34.50%87.5 | -53.05%56.1829 | -59.50%61.74 | -53.23%45.77 | 27.15%435.02 | 103.94%65.0558 |
Dividend per share | 0 | 17.39%27 | 0 | 14.63%47 | 14.29%24 | 0 | 15.00%23 | 0 | 2.50%41 | 5.00%21 |
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