(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 | 16.10%4.41B | 24.33%5.94B | 25.69%4.76B | 18.70%17.04B | 18.85%4.68B | 21.75%3.8B | 18.24%4.78B | 16.17%3.79B | 21.67%14.36B | 25.63%3.94B |
Cost of revenue | 21.29%858.94M | 22.83%1.06B | 30.72%882.13M | 14.87%3.13B | 14.21%880.04M | 17.86%708.16M | 26.26%863.85M | 1.26%674.82M | 8.38%2.72B | 11.50%770.56M |
Gross profit | 14.91%3.55B | 24.67%4.88B | 24.60%3.88B | 19.59%13.92B | 19.98%3.8B | 22.67%3.09B | 16.60%3.91B | 20.00%3.11B | 25.26%11.64B | 29.62%3.17B |
Operating expense | 19.68%2.48B | 32.29%2.74B | 39.09%2.7B | 15.48%8.44B | 22.02%2.36B | 18.90%2.07B | 12.51%2.07B | 8.16%1.94B | 16.61%7.31B | 11.66%1.94B |
Staff costs | ---- | ---- | ---- | 16.00%4.97B | ---- | ---- | ---- | ---- | 21.60%4.28B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 17.67%1.94B | ---- | ---- | ---- | ---- | 14.77%1.65B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 15.24%434.59M | ---- | ---- | ---- | ---- | -3.56%377.14M | ---- |
-General and administrative expense | ---- | ---- | ---- | 18.39%1.5B | ---- | ---- | ---- | ---- | 21.63%1.27B | ---- |
Research and development costs | ---- | ---- | ---- | 50.72%55.39M | ---- | ---- | ---- | ---- | -31.88%36.75M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 14.44%330.72M | ---- | ---- | ---- | ---- | 2.99%288.99M | ---- |
-Depreciation | ---- | ---- | ---- | 14.44%330.72M | ---- | ---- | ---- | ---- | 2.99%288.99M | ---- |
Rent and land expenses | ---- | ---- | ---- | 6.38%848.16M | ---- | ---- | ---- | ---- | 9.67%797.29M | ---- |
Other operating expenses | ---- | ---- | ---- | 17.10%298.81M | ---- | ---- | ---- | ---- | 2.72%255.18M | ---- |
Operating profit | 5.21%1.07B | 16.12%2.14B | 0.53%1.18B | 26.54%5.48B | 16.78%1.44B | 31.13%1.02B | 21.56%1.85B | 46.63%1.17B | 43.20%4.33B | 73.44%1.23B |
Net non-operating interest income (expenses) | 260.77%469K | 5,537.50%451K | 415.54%467K | 113.17%336K | 151.95%346K | 122.03%130K | 101.09%8K | 73.81%-148K | 25.05%-2.55M | 19.08%-666K |
Non-operating interest income | 39.44%548K | 37.85%539K | 43.73%562K | 21.59%1.67M | 46.43%492K | 20.18%393K | 12.36%391K | 8.61%391K | -2.77%1.37M | -4.82%336K |
Non-operating interest expense | -69.96%79K | -77.02%88K | -82.37%95K | -66.07%1.33M | -85.43%146K | -71.32%263K | -64.50%383K | -41.73%539K | -18.53%3.92M | -14.80%1M |
Net investment income | 34.33%-7.01M | -116.92%-2.53M | -84.05%1.25M | -33.39%-10.57M | -191.91%-22.73M | -13.07%-10.68M | 561.33%14.97M | 11.71%7.86M | -1,200.97%-7.93M | -6,553.85%-7.79M |
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 | ||||||||||
Special income (charges) | -269.88%-5.72M | -1.22%-4.39M | 42.00%-765K | -389.31%-9.93M | -456.99%-2.73M | -241.15%-1.55M | -44.73%-4.34M | -47.37%-1.32M | 92.97%-2.03M | 125.90%765K |
Less:Other special charges | 269.88%5.72M | 1.22%4.39M | -42.00%765K | 418.37%9.93M | 451.03%2.73M | 134.38%1.55M | 243.31%4.34M | 47.37%1.32M | -224.60%-3.12M | 37.61%-778K |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -80.48%5.15M | -99.69%13K |
Other non-operating income (expenses) | 40.47%1.63M | -0.46%1.72M | 38.24%2.65M | -38.91%5.84M | 163.61%1.04M | -67.01%1.16M | -1.87%1.73M | -50.77%1.92M | 130.63%9.56M | 152.33%393K |
Income before tax | 5.30%1.06B | 15.10%2.14B | 0.13%1.18B | 26.30%5.46B | 15.51%1.42B | 30.63%1.01B | 22.35%1.86B | 45.94%1.18B | 44.41%4.32B | 73.55%1.23B |
Income tax | 8.62%348.56M | 16.71%674.49M | 2.65%381.69M | 22.26%1.5B | -11.40%232.82M | 27.25%320.9M | 24.92%577.91M | 47.49%371.83M | 42.86%1.23B | 105.23%262.77M |
Net income | 3.75%713.27M | 14.37%1.46B | -1.03%798.7M | 27.90%3.96B | 22.86%1.18B | 32.27%687.5M | 21.23%1.28B | 45.23%807.01M | 45.04%3.09B | 66.54%962.36M |
Net income continuous operations | 3.75%713.27M | 14.37%1.46B | -1.03%798.7M | 27.90%3.96B | 22.86%1.18B | 32.27%687.5M | 21.23%1.28B | 45.23%807.01M | 45.04%3.09B | 66.54%962.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.75%713.27M | 14.37%1.46B | -1.03%798.7M | 27.90%3.96B | 22.86%1.18B | 32.27%687.5M | 21.23%1.28B | 45.23%807.01M | 45.04%3.09B | 66.54%962.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.75%713.27M | 14.37%1.46B | -1.03%798.7M | 27.90%3.96B | 22.86%1.18B | 32.27%687.5M | 21.23%1.28B | 45.23%807.01M | 45.04%3.09B | 66.54%962.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.69%26.13 | 14.34%53.67 | -1.01%29.28 | 27.91%145.06 | 22.88%43.34 | 32.21%25.2 | 21.26%46.94 | 45.21%29.58 | 49.91%113.41 | 70.80%35.27 |
Diluted earnings per share | 3.69%26.13 | 14.32%53.6559 | -1.01%29.28 | 27.91%145.06 | 22.88%43.34 | 32.27%25.2 | 21.25%46.9351 | 45.21%29.58 | 49.91%113.41 | 70.80%35.27 |
Dividend per share | 0 | 0 | 0 | 38.71%43 | 38.71%43 | 0 | 0 | 0 | 82.35%31 | 82.35%31 |
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