(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 | 2.83%17.93B | 4.14%19.57B | 1.81%16.73B | 8.80%68.95B | 11.19%16.29B | 8.23%17.44B | 7.39%18.79B | 8.74%16.43B | 0.15%63.37B | -1.46%14.65B |
Cost of revenue | 2.90%14.97B | 4.22%16.27B | 2.10%13.93B | 8.43%57.23B | 11.22%13.42B | 7.31%14.55B | 6.83%15.61B | 8.85%13.65B | -0.21%52.78B | -3.02%12.07B |
Gross profit | 2.46%2.96B | 3.74%3.3B | 0.40%2.79B | 10.66%11.71B | 11.06%2.86B | 13.11%2.89B | 10.26%3.18B | 8.26%2.78B | 2.02%10.59B | 6.58%2.58B |
Operating expense | 2.43%2.53B | 2.57%2.6B | 5.14%2.52B | 6.16%10.08B | 6.25%2.69B | 9.11%2.47B | 4.29%2.53B | 5.14%2.39B | 6.48%9.5B | 7.75%2.53B |
Operating profit | 2.60%434M | 8.32%703M | -29.02%274M | 49.86%1.63B | 270.21%174M | 43.88%423M | 42.01%649M | 32.65%386M | -25.26%1.09B | -32.86%47M |
Net non-operating interest income (expenses) | 0.00%-15M | 6.25%-15M | 6.67%-14M | 0.00%-61M | 6.25%-15M | -15.38%-15M | 5.88%-16M | 0.00%-15M | 10.29%-61M | 0.00%-16M |
Non-operating interest income | 100.00%2M | 0.00%1M | 0.00%1M | -37.50%5M | 0.00%2M | -75.00%1M | 0.00%1M | 0.00%1M | 100.00%8M | 100.00%2M |
Non-operating interest expense | 6.25%17M | -5.88%16M | -6.25%15M | -4.35%66M | -5.56%17M | -5.88%16M | -5.56%17M | 0.00%16M | -4.17%69M | 5.88%18M |
Net investment income | 300.00%12M | 60.00%-2M | 600.00%7M | -38.10%26M | 50.00%27M | -75.00%3M | -150.00%-5M | -50.00%1M | -32.26%42M | -43.75%18M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 150.00%1M | 64.71%28M | -45.45%6M | 700.00%16M | 900.00%8M | -140.00%-2M | -62.22%17M | -75.56%11M |
Income from associates and other participating interests | -28.57%10M | -3.23%30M | -141.18%-14M | 196.49%55M | -233.33%-24M | 163.64%14M | 444.44%31M | 177.27%34M | -538.46%-57M | 122.22%18M |
Special income (charges) | 0.00%-1M | -2M | -250.00%-3M | -88.14%-222M | -84.30%-223M | -120.00%-1M | 0 | 166.67%2M | 15.71%-118M | 29.65%-121M |
Less:Other special charges | 0.00%1M | --2M | 250.00%3M | -200.00%-3M | 33.33%-2M | -75.00%1M | --0 | -166.67%-2M | 110.71%3M | -175.00%-3M |
Less:Write off | ---- | ---- | ---- | 95.65%225M | ---- | ---- | ---- | ---- | -31.55%115M | -26.19%124M |
Other non-operating income (expenses) | 28.57%81M | 26.92%66M | 9.84%67M | 2.50%246M | -16.67%70M | 43.18%63M | 4.00%52M | -1.61%61M | 6.67%240M | 21.74%84M |
Income before tax | 3.98%522M | 8.76%782M | -32.05%318M | 47.61%1.7B | -68.29%13M | 55.90%502M | 45.84%719M | 57.58%468M | -27.67%1.15B | 174.55%41M |
Income tax | 0.00%181M | 5.53%248M | -8.76%125M | -15.93%454M | -190.00%-99M | 49.59%181M | 24.34%235M | 14.17%137M | -4.76%540M | 205.56%110M |
Net income | 6.56%341M | 9.90%533M | -41.52%193M | 103.59%1.25B | 263.77%113M | 58.42%320M | 59.54%485M | 87.50%330M | -40.31%613M | 24.18%-69M |
Net income continuous operations | 6.23%341M | 10.33%534M | -41.69%193M | 103.59%1.25B | 262.32%112M | 59.70%321M | 59.21%484M | 87.01%331M | -40.31%613M | 24.18%-69M |
Noncontrolling interests | -54.55%-17M | -250.00%-6M | -200.00%-10M | 187.50%7M | 33.33%4M | -450.00%-11M | 166.67%4M | 433.33%10M | -166.67%-8M | 200.00%3M |
Net income attributable to the company | 8.48%358M | 12.27%540M | -36.56%203M | 99.68%1.24B | 251.39%109M | 61.76%330M | 55.66%481M | 77.78%320M | -38.76%621M | 22.58%-72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.48%358M | 12.27%540M | -36.56%203M | 99.68%1.24B | 251.39%109M | 61.76%330M | 55.66%481M | 77.78%320M | -38.76%621M | 22.58%-72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.28%213.85 | 12.74%322.52 | -36.40%121.25 | 99.83%739.44 | 252.68%65.24 | 62.46%197.5 | 55.60%286.07 | 77.58%190.63 | -38.71%370.04 | 22.11%-42.73 |
Diluted earnings per share | 8.49%213.6884 | 12.67%322.3224 | -36.40%121.25 | 99.83%739.44 | 251.89%65.0592 | 62.29%196.9607 | 55.61%286.07 | 77.58%190.63 | -38.71%370.04 | 22.58%-42.834 |
Dividend per share | 0 | 0 | 0 | 100.00%50 | 100.00%50 | 0 | 0 | 0 | 0.00%25 | 0.00%25 |
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