(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 | 28.36%1.26B | 30.50%1.19B | 32.73%1.11B | 18.61%3.92B | 35.26%1.2B | 20.65%978.81M | 27.53%909.35M | -6.79%835.08M | 25.91%3.31B | 24.63%884.79M |
Cost of revenue | 19.81%357.97M | 16.58%319.27M | 12.08%279.74M | 1.46%1.13B | 0.30%309.19M | -4.24%298.78M | 8.20%273.86M | 3.22%249.6M | 15.59%1.12B | 32.63%308.28M |
Gross profit | 32.12%898.45M | 36.50%867.42M | 41.53%828.65M | 27.34%2.79B | 53.95%887.56M | 36.21%680.04M | 38.17%635.49M | -10.49%585.48M | 31.91%2.19B | 20.73%576.51M |
Operating expense | 36.66%651.34M | 34.95%591.85M | 25.32%566.92M | 32.96%2.05B | 36.71%679.4M | 20.28%476.63M | 36.42%438.56M | 39.25%452.38M | 20.44%1.54B | 18.09%496.95M |
Operating profit | 21.48%247.1M | 39.93%275.57M | 96.65%261.74M | 14.04%741.61M | 161.64%208.16M | 97.47%203.41M | 42.21%196.94M | -59.57%133.1M | 70.28%650.29M | 40.35%79.56M |
Net non-operating interest income (expenses) | 10,782.14%6.09M | 385.88%5.53M | 648.13%5.28M | -158.67%-2.11M | 362.45%727K | 108.10%56K | -140.10%-1.93M | -285.60%-964K | -15.32%3.6M | -148.68%-277K |
Non-operating interest income | 155.52%10.63M | 387.23%9.99M | 339.05%9.57M | 14.57%13.23M | 111.31%4.84M | 183.12%4.16M | -69.40%2.05M | 101.20%2.18M | 53.74%11.54M | 35.60%2.29M |
Non-operating interest expense | 10.48%4.53M | 12.12%4.47M | 36.27%4.28M | 93.17%15.34M | 60.17%4.11M | 89.95%4.1M | 111.69%3.98M | 135.78%3.14M | 144.04%7.94M | 129.31%2.57M |
Net investment income | 2.43M | 367K | -89.47%986K | -94.18%131K | 9.36M | -46.33%2.25M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 0 | -3,606.25%-7.12M | -1,617.86%-25.58M | ||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -90.77%4.5M | 11.69M | 16.59M | 992.15%78.59M | 314.08%29.8M | 48.79M | 0 | 0 | -48.22%7.2M | 118.04%7.2M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 83.37%-11M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11M | ---- |
Other non-operating income (expenses) | 23.25%65.15M | -5.03%36.85M | 0.44%37.11M | 56.75%203.09M | 72.97%74.49M | 55.54%52.86M | 25.14%38.8M | 71.78%36.94M | 133.50%129.56M | 190.07%43.06M |
Income before tax | 6.61%325.28M | 42.52%330M | 87.77%321.7M | 35.04%1.02B | 229.04%313.3M | 123.86%305.12M | 32.69%231.55M | -51.09%171.33M | 92.90%756.32M | 403.54%95.22M |
Income tax | 7.65%103.2M | 40.08%104.86M | 98.97%102.34M | 28.65%270.01M | 2,723.78%47.86M | 145.77%95.86M | 30.72%74.86M | -54.04%51.43M | 40.99%209.88M | -79.39%1.7M |
Net income | 6.13%222.08M | 43.68%225.14M | 82.97%219.37M | 37.49%751.28M | 183.83%265.44M | 115.08%209.26M | 33.66%156.7M | -49.71%119.89M | 124.67%546.44M | 336.22%93.52M |
Net income continuous operations | 6.13%222.08M | 43.68%225.14M | 82.97%219.37M | 37.49%751.29M | 183.83%265.44M | 115.08%209.26M | 33.66%156.7M | -49.71%119.89M | 124.67%546.44M | 336.21%93.52M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 6.13%222.08M | 43.68%225.14M | 82.97%219.37M | 37.49%751.28M | 183.83%265.44M | 115.08%209.26M | 33.66%156.7M | -49.71%119.89M | 124.67%546.44M | 336.22%93.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.13%222.08M | 43.68%225.14M | 82.97%219.37M | 37.49%751.28M | 183.83%265.44M | 115.08%209.26M | 33.66%156.7M | -49.71%119.89M | 124.67%546.44M | 336.22%93.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.94%44.2 | 43.71%44.88 | 83.05%43.73 | 36.78%149.75 | 179.80%52.91 | 113.73%41.72 | 33.46%31.23 | -49.86%23.89 | 124.67%109.48 | 339.97%18.91 |
Diluted earnings per share | 5.97%44.2 | 43.71%44.88 | 83.01%43.72 | 38.40%149.73 | 182.89%52.9 | 116.23%41.71 | 35.14%31.23 | -49.27%23.89 | 126.67%108.19 | 337.31%18.7 |
Dividend per share | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 100.00%10 | 100.00%10 |
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