(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 | (Q2)Dec 31, 2018 | (Q1)Sep 30, 2018 | (FY)Jun 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.13%388.6M | -9.78%404.78M | 404.22M | 1.76B | 422.47M | 437.24M | 448.65M | 7.58%545.4M | 5.53%510.2M | 5.56%2.04B |
Cost of revenue | -7.38%280.07M | -5.38%276.73M | 275.4M | 1.2B | 315.05M | 302.41M | 292.47M | 6.76%302.41M | -0.02%272.4M | 6.60%1.15B |
Gross profit | -19.52%108.52M | -18.02%128.05M | 128.83M | 556.1M | 107.42M | 134.84M | 156.19M | 8.63%242.99M | 12.70%237.8M | 4.24%887.26M |
Operating expense | 20.27%79.82M | 17.02%81.59M | 67.71M | 280.55M | 74.27M | 66.37M | 69.72M | 8.93%83.57M | 0.21%68.89M | -0.60%289.06M |
Staff costs | ---- | ---- | ---- | --174.34M | ---- | ---- | ---- | ---- | ---- | -0.61%181.9M |
Selling and administrative expenses | ---- | ---- | ---- | --41.75M | ---- | ---- | ---- | ---- | ---- | 1.96%43.76M |
-Selling and marketing expense | ---- | ---- | ---- | --3.03M | ---- | ---- | ---- | ---- | ---- | -12.89%2.7M |
-General and administrative expense | ---- | ---- | ---- | --38.72M | ---- | ---- | ---- | ---- | ---- | 3.12%41.06M |
Depreciation and amortization | ---- | ---- | ---- | --4.93M | ---- | ---- | ---- | ---- | ---- | -7.08%3.24M |
-Depreciation | ---- | ---- | ---- | --4.93M | ---- | ---- | ---- | ---- | ---- | -7.08%3.24M |
Other operating expenses | ---- | ---- | ---- | --59.53M | ---- | ---- | ---- | ---- | ---- | -1.98%60.15M |
Operating profit | -58.08%28.7M | -46.27%46.46M | 61.12M | 275.55M | 33.15M | 68.47M | 86.47M | 8.47%159.42M | 18.74%168.91M | 6.75%598.2M |
Net non-operating interest income (expenses) | 4,691.67%2.3M | 1,875.56%889K | 48K | 186K | 45K | 48K | 45K | -48.81%151K | -69.71%146K | 24.46%1.62M |
Non-operating interest income | 4,691.67%2.3M | 1,875.56%889K | --48K | --186K | --45K | --48K | --45K | -48.81%151K | -69.71%146K | 24.46%1.62M |
Net investment income | 0 | 7.91M | 4.08M | 0 | 11.44%5.37M | |||||
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) | 453K | 0 | -438K | 1.37M | 438K | 0 | 564K | -83.49%251K | ||
Less:Other special charges | ---463K | --0 | --448K | ---1.26M | ---444K | --0 | ---454K | ---- | ---- | 538.10%134K |
Less:Write off | --10K | --0 | ---10K | ---104K | --6K | --0 | ---110K | ---- | ---- | 75.02%-385K |
Other non-operating income (expenses) | 66.28%-467K | -32.61%403K | 127K | -3.31M | 1.54M | -1.39M | 598K | -61.23%984K | -28.30%1.88M | -13.42%9.36M |
Income before tax | -53.84%30.99M | -42.78%52.37M | 60.86M | 281.69M | 39.25M | 67.13M | 91.51M | 7.21%163.33M | 17.52%170.94M | 6.22%614.79M |
Income tax | -53.46%10.21M | -45.21%16.12M | 19M | 89.76M | 12.33M | 21.95M | 29.43M | 8.35%51.41M | 200.17%52.44M | -16.58%153.56M |
Net income | -54.03%20.77M | -41.62%36.25M | 41.86M | 191.94M | 26.93M | 45.18M | 62.08M | 6.69%111.92M | -7.41%118.5M | 16.85%461.23M |
Net income continuous operations | -54.03%20.77M | -41.62%36.25M | --41.86M | --191.94M | --26.93M | --45.18M | --62.08M | 6.69%111.92M | -7.41%118.5M | 16.85%461.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -54.03%20.77M | -41.62%36.25M | 41.86M | 191.94M | 26.93M | 45.18M | 62.08M | 6.69%111.92M | -7.41%118.5M | 16.85%461.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -54.03%20.77M | -41.62%36.25M | 41.86M | 191.94M | 26.93M | 45.18M | 62.08M | 6.69%111.92M | -7.41%118.5M | 16.85%461.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | -54.21%4.13 | -41.69%7.23 | 8.36 | 38.34 | 5.39 | 9.02 | 12.4 | 6.70%23.325 | -7.41%24.695 | 16.85%96.115 |
Diluted earnings per share | -54.19%4.13 | -41.72%7.2194 | 8.36 | 38.34 | 5.379 | 9.016 | 12.3882 | 6.70%23.3248 | -7.41%24.695 | 16.85%96.115 |
Dividend per share | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 16.67%35 |
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