(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 | 29.80%4.72B | 16.68%4.01B | 5.59%3.15B | 19.11%13.82B | 14.83%3.76B | 24.71%3.64B | 13.62%3.44B | 25.09%2.98B | 21.22%11.6B | 19.93%3.27B |
Cost of revenue | 18.65%1.62B | 15.59%1.62B | 5.43%1.25B | 22.51%5.52B | 19.00%1.57B | 30.28%1.37B | 13.52%1.4B | 30.89%1.18B | 20.60%4.5B | 21.79%1.32B |
Gross profit | 36.51%3.1B | 17.42%2.39B | 5.70%1.91B | 16.95%8.3B | 12.01%2.19B | 21.58%2.27B | 13.68%2.04B | 21.56%1.8B | 21.62%7.1B | 18.70%1.95B |
Operating expense | 41.04%2.24B | 27.09%1.91B | 17.81%1.66B | 18.12%6.19B | 12.00%1.69B | 23.44%1.59B | 20.50%1.5B | 17.62%1.41B | 15.30%5.24B | 19.06%1.51B |
Operating profit | 25.91%855.69M | -9.50%487.96M | -37.55%246.39M | 13.65%2.11B | 12.06%500.44M | 17.44%679.6M | -1.77%539.17M | 38.09%394.56M | 43.84%1.86B | 17.51%446.57M |
Net non-operating interest income (expenses) | -223.63%-2.42M | 24.61%2.49M | 642.38%2.6M | 63.49%7.21M | 289.38%3.74M | 7.11%1.96M | 101.92%2M | -175.43%-479K | -18.81%4.41M | -46.67%960K |
Non-operating interest income | 94.59%4.68M | 423.94%4.2M | 79.26%4.26M | 46.15%10.63M | 280.11%5.04M | -12.77%2.41M | -58.66%802K | 90.46%2.38M | -5.15%7.27M | -43.98%1.33M |
Non-operating interest expense | 1,492.38%7.1M | 243.84%1.72M | -41.77%1.66M | 19.41%3.42M | 255.86%1.31M | -51.94%446K | -225.32%-1.19M | 365.91%2.86M | 28.08%2.86M | -35.50%367K |
Net investment income | 6,371.91%44.01M | 26.85%-17.9M | -43.52%9.54M | -65.60%20.38M | -7.23%27.27M | -96.37%680K | -426.84%-24.46M | 363.88%16.89M | 718.29%59.24M | 4,312.18%29.4M |
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) | 0 | -2,107.81%-144.1M | -1,994.44%-136.7M | 1.37M | 70.00%-6.53M | 89.82%-6.53M | ||||
Less:Other special charges | ---- | ---- | ---- | 5.18%6.87M | ---535K | ---1.37M | ---- | ---- | --6.53M | ---- |
Less:Write off | ---- | ---- | ---- | --137.24M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 19.16%13.94M | -23.59%7.87M | 142.70%13.16M | 4.70%41.98M | 76.35%14.57M | 4.91%11.7M | 2.85%10.29M | -49.22%5.42M | 13.59%40.09M | -44.79%8.26M |
Income before tax | 31.05%911.22M | -7.30%480.41M | -34.75%271.69M | 4.20%2.04B | -14.49%409.31M | 13.92%695.31M | -8.66%518.22M | 38.48%416.39M | 48.49%1.96B | 44.14%478.66M |
Income tax | 40.79%220.07M | 38.33%230.83M | -17.57%117.26M | -7.33%532.85M | -51.47%67.41M | 5.19%156.31M | -5.29%166.87M | 27.82%142.25M | -2.25%574.98M | -50.50%138.9M |
Net income | 28.23%691.15M | -28.97%249.58M | -43.67%154.43M | 8.99%1.51B | 0.63%341.9M | 16.72%539M | -10.18%351.35M | 44.75%274.14M | 89.39%1.38B | 560.19%339.77M |
Net income continuous operations | 28.23%691.15M | -28.97%249.58M | -43.67%154.43M | 8.99%1.51B | 0.63%341.9M | 16.72%539M | -10.18%351.35M | 44.75%274.14M | 89.39%1.38B | 560.17%339.76M |
Noncontrolling interests | 28.05%13.46M | -40.53%358K | -92.56%417K | 11.94M | -722.38%-4.78M | 1,708.61%10.51M | 602K | 5.6M | 0 | -422.78%-581K |
Net income attributable to the company | 28.23%677.69M | -28.95%249.22M | -42.65%154.01M | 8.13%1.49B | 1.86%346.68M | 14.59%528.49M | -10.34%350.75M | 41.79%268.54M | 88.59%1.38B | 563.64%340.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.23%677.69M | -28.95%249.22M | -42.65%154.01M | 8.13%1.49B | 1.86%346.68M | 14.59%528.49M | -10.34%350.75M | 41.79%268.54M | 88.59%1.38B | 563.64%340.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.41%144.05 | -28.19%52.98 | -42.03%32.74 | 9.29%315.31 | 3.00%73.74 | 15.86%111.31 | -9.38%73.78 | 43.28%56.48 | 89.13%288.5 | 570.95%71.59 |
Diluted earnings per share | 29.41%144.05 | -28.19%52.9775 | -42.03%32.74 | 9.29%315.31 | 2.95%73.6948 | 15.86%111.31 | -9.39%73.7737 | 43.28%56.48 | 89.13%288.5 | 570.91%71.5861 |
Dividend per share | 0 | 0 | 0 | 9.09%24 | 9.09%24 | 0 | 0 | 0 | 10.00%22 | 10.00%22 |
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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