(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 | -7.41%4.97B | -0.91%1.28B | -7.18%1.22B | -12.55%1.22B | -8.50%1.26B | 1.17%5.37B | -2.24%1.29B | -0.72%1.31B | 2.21%1.39B | 5.45%1.37B |
Cost of revenue | -7.48%3.94B | -7.10%961.25M | -5.17%982.68M | -10.30%995.56M | -7.16%997.41M | 0.89%4.26B | 4.28%1.03B | -4.39%1.04B | 2.04%1.11B | 1.94%1.07B |
Gross profit | -7.13%1.03B | 24.50%314M | -14.78%233.23M | -21.31%224.25M | -13.31%259.14M | 2.25%1.11B | -22.22%252.21M | 16.13%273.67M | 2.87%284.97M | 20.33%298.92M |
Operating expense | -5.83%974.63M | -9.12%235.1M | -7.87%237.14M | -5.94%240.06M | -0.48%262.32M | 6.44%1.03B | 23.31%258.7M | 4.06%257.42M | 1.13%255.23M | 0.33%263.59M |
Operating profit | -25.20%55.98M | 1,315.47%78.9M | -124.10%-3.92M | -153.19%-15.82M | -109.02%-3.19M | -33.81%74.84M | -105.67%-6.49M | 238.84%16.26M | 20.60%29.74M | 346.65%35.33M |
Net non-operating interest income (expenses) | 3.95%-16.94M | -7.01%-4.37M | 7.77%-4.06M | 9.11%-4.46M | 4.54%-4.05M | -2.33%-17.64M | -3.81%-4.08M | -3.51%-4.4M | -3.96%-4.91M | 1.94%-4.25M |
Non-operating interest income | -21.23%1.88M | -99.67%2K | 5.90%646K | 5.68%614K | 5.63%619K | 3.51%2.39M | 6.82%611K | 6.83%610K | 0.17%581K | 0.34%586K |
Non-operating interest expense | -6.01%18.82M | -6.88%4.37M | -6.11%4.7M | -7.54%5.08M | -3.31%4.67M | 2.47%20.03M | 4.20%4.69M | 3.90%5.01M | 3.55%5.49M | -1.67%4.83M |
Net investment income | 18.98%8.19M | 31.74%4.66M | -68.00%80K | 3.73%2.28M | 30.32%1.17M | -4.87%6.88M | -16.63%3.54M | 26.26%250K | 8.97%2.2M | 15.44%897K |
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 | -133.92%-32.7M | -13.33M | 96.39M | 0 | ||||||
Special income (charges) | -404.20%-70.23M | -3,985.91%-428.57M | 209.38%1.21M | -760.09%-31.18M | 5,605.59%388.31M | -116.05%-13.93M | -18.52%-10.49M | -100.73%-1.11M | 111.00%4.72M | 50.14%-7.05M |
Less:Impairment of capital assets | -38.65%2.5M | ---- | ---- | ---- | ---- | -44.85%4.08M | ---- | ---- | ---- | ---- |
Less:Other special charges | -4,076.11%-391.77M | -111.27%-723K | -247.61%-1.64M | 76.77%-1.1M | -5,605.59%-388.31M | 110.46%9.85M | 339.01%6.41M | 100.73%1.11M | -111.00%-4.72M | -50.14%7.05M |
Less:Write off | --459.49M | --426.79M | --424K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | -14.42%32.53M | -8.07%12.11M | 14.80%8.91M | -38.76%6.03M | -24.17%5.49M | 25.70%38.01M | 6.49%13.17M | 26.35%7.76M | 82.09%9.85M | 14.40%7.24M |
Income before tax | -112.55%-23.17M | -502.00%-369.98M | -88.14%2.22M | -171.66%-29.81M | 1,063.99%374.4M | -23.77%184.56M | -34.39%92.03M | -86.89%18.76M | 366.96%41.6M | 225.33%32.17M |
Income tax | 1,060.79%354.3M | 410.78%233.78M | -87.35%1.19M | -122.62%-3.07M | 698.08%122.4M | -145.91%-36.88M | -259.39%-75.22M | -78.81%9.42M | 409.85%13.59M | 320.33%15.34M |
Net income | -270.47%-377.47M | -460.97%-603.76M | -88.95%1.03M | -195.45%-26.74M | 1,397.56%251.99M | 36.86%221.44M | 79.71%167.26M | -90.53%9.34M | 350.16%28.01M | 189.97%16.83M |
Net income continuous operations | -270.47%-377.47M | -460.98%-603.76M | -88.95%1.03M | -195.45%-26.74M | 1,397.47%251.99M | 36.85%221.43M | 79.71%167.26M | -90.53%9.34M | 350.16%28.01M | 189.97%16.83M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -270.47%-377.47M | -460.97%-603.76M | -88.95%1.03M | -195.45%-26.74M | 1,397.56%251.99M | 36.86%221.44M | 79.71%167.26M | -90.53%9.34M | 350.16%28.01M | 189.97%16.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -270.47%-377.47M | -460.97%-603.76M | -88.95%1.03M | -195.45%-26.74M | 1,397.56%251.99M | 36.86%221.44M | 79.71%167.26M | -90.53%9.34M | 350.16%28.01M | 189.97%16.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | -270.48%-227.97 | -461.02%-364.63 | -88.83%0.63 | -195.45%-16.15 | 1,397.83%152.18 | 36.85%133.72 | 79.72%101 | -90.53%5.64 | 349.93%16.92 | 189.99%10.16 |
Diluted earnings per share | -270.48%-227.97 | -461.04%-364.6459 | -88.95%0.6233 | -195.47%-16.15 | 1,397.83%152.18 | 36.85%133.72 | 79.72%101 | -90.53%5.6383 | 349.87%16.9162 | 189.99%10.16 |
Dividend per share | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 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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