(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 | 39.13%3.36B | 34.62%2.54B | 22.90%1.84B | 20.58%7.37B | 21.82%1.57B | 31.33%2.42B | 12.94%1.89B | 14.05%1.5B | 15.89%6.11B | -5.68%1.29B |
Cost of revenue | 42.99%2.25B | 46.35%1.87B | 26.48%1.39B | 20.15%5.15B | 18.02%1.19B | 32.82%1.58B | 13.31%1.27B | 14.74%1.1B | 14.41%4.28B | -3.06%1.01B |
Gross profit | 31.87%1.11B | 10.18%674.04M | 12.96%448.78M | 21.61%2.22B | 35.76%375.08M | 28.62%839.53M | 12.16%611.77M | 12.20%397.29M | 19.50%1.83B | -14.20%276.29M |
Operating expense | 42.03%652.66M | 54.34%639.64M | 16.01%496.99M | 18.55%1.76B | 13.54%458.94M | 31.06%459.53M | -1.65%414.44M | 38.42%428.39M | 29.61%1.49B | 28.62%404.22M |
Operating profit | 19.59%454.42M | -82.57%34.4M | -55.00%-48.22M | 34.87%462.36M | 34.44%-83.86M | 25.78%380M | 59.11%197.33M | -169.76%-31.11M | -10.68%342.81M | -1,755.16%-127.93M |
Net non-operating interest income (expenses) | -485.54%-11.71M | -522.25%-8.08M | 29.28%-995K | -3.68%-5.99M | -27.62%-1.29M | 4.35%-2M | 49.32%-1.3M | -1,092.37%-1.41M | 10.18%-5.78M | 3.26%-1.01M |
Non-operating interest income | 5.94%107K | 67.57%124K | 32.69%69K | 493.97%689K | 2,787.50%462K | 134.88%101K | 146.67%74K | 92.59%52K | 33.33%116K | -55.56%16K |
Non-operating interest expense | 462.48%11.81M | 497.74%8.21M | -27.07%1.06M | 13.33%6.68M | 70.66%1.75M | -1.55%2.1M | -47.05%1.37M | 906.21%1.46M | -9.60%5.9M | -5.00%1.03M |
Net investment income | 298.20%11.8M | 11.07%-8.64M | -12.02%8.64M | -64.82%11.42M | 4.66%17.27M | -150.00%-5.95M | -385.76%-9.72M | 1,411.08%9.82M | 528.33%32.45M | 3,341.06%16.5M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -294K | -11,113.04%-5.16M | 0 | 0 | -46K | 0 | |||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -11,536.36%-1.26M | -131.76%-289K | 236.10%1.31M | -107.39%-1.15M | 22.49%-1.11M | -99.83%11K | -91.26%910K | -945.61%-964K | 1,455.33%15.6M | -1.43M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---16.56M | --0 |
Less:Other special charges | 11,536.36%1.26M | 131.76%289K | -236.10%-1.31M | 20.73%1.15M | -22.49%1.11M | 96.85%-11K | -6,400.00%-910K | 945.61%964K | 195.21%955K | --1.43M |
Other non-operating income (expenses) | -43.28%11.14M | -5,557.75%-78.08M | -29.98%4.95M | 13.95%32.6M | -43.63%7.26M | 373.33%19.65M | -116.88%-1.38M | 107.76%7.07M | 41.00%28.61M | 410.71%12.88M |
Income before tax | 18.63%464.7M | -132.66%-60.69M | -108.63%-34.6M | 19.44%494.07M | 33.76%-66.9M | 21.44%391.71M | 29.56%185.84M | -134.09%-16.59M | 2.43%413.64M | -5,065.39%-101M |
Income tax | 26.65%202.22M | -7.36%72.52M | -33.42%6.52M | 18.35%224.21M | -4.58%-23.52M | 35.19%159.66M | 12.90%78.28M | -60.04%9.79M | 13.72%189.45M | -194.13%-22.49M |
Net income | 13.12%262.48M | -223.85%-133.21M | -55.90%-41.12M | 20.37%269.86M | 44.75%-43.37M | 13.50%232.05M | 45.15%107.56M | -209.25%-26.38M | -5.50%224.19M | -259.17%-78.51M |
Net income continuous operations | 13.11%262.48M | -223.85%-133.21M | -55.90%-41.12M | 20.37%269.86M | 44.75%-43.38M | 13.50%232.05M | 45.15%107.56M | -209.24%-26.38M | -5.50%224.19M | -259.16%-78.51M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.12%262.48M | -223.85%-133.21M | -55.90%-41.12M | 20.37%269.86M | 44.75%-43.37M | 13.50%232.05M | 45.15%107.56M | -209.25%-26.38M | -5.50%224.19M | -259.17%-78.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.12%262.48M | -223.85%-133.21M | -55.90%-41.12M | 20.37%269.86M | 44.75%-43.37M | 13.50%232.05M | 45.15%107.56M | -209.25%-26.38M | -5.50%224.19M | -259.17%-78.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.95%167.83 | -223.61%-85.18 | -55.56%-26.29 | 20.26%172.77 | 44.68%-27.83 | 13.41%148.59 | 45.13%68.91 | -209.24%-16.9 | -25.77%143.66 | -259.20%-50.31 |
Diluted earnings per share | 13.75%167.779 | -223.61%-85.18 | -55.56%-26.29 | 20.70%171.47 | 44.68%-27.83 | 13.86%147.5 | 46.99%68.91 | -210.82%-16.9 | -24.93%142.06 | -259.20%-50.31 |
Dividend per share | ||||||||||
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