TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.10%550.59B | 8.17%2.1T | 10.03%527.7B | 8.57%519.78B | 6.64%538.27B | 7.52%509.33B | 5.76%1.94T | 4.08%479.58B | 5.73%478.76B | 6.89%504.76B |
Cost of revenue | 6.47%373.81B | 7.17%1.43T | 8.74%358.5B | 7.98%357.07B | 5.45%365.5B | 6.58%351.11B | 3.77%1.34T | 3.76%329.68B | 3.23%330.69B | 4.46%346.61B |
Gross profit | 11.73%176.78B | 10.41%662.9B | 12.87%169.2B | 9.89%162.71B | 9.25%172.77B | 9.67%158.22B | 10.49%600.39B | 4.78%149.9B | 11.79%148.07B | 12.65%158.14B |
Operating expense | 8.29%135.72B | 5.57%522.71B | 10.22%139.28B | 3.34%127.94B | 4.49%130.15B | 4.09%125.34B | 8.89%495.13B | 7.57%126.36B | 9.55%123.81B | 10.39%124.56B |
Operating profit | 24.86%41.06B | 33.19%140.19B | 27.09%29.92B | 43.33%34.77B | 26.89%42.62B | 37.77%32.89B | 18.69%105.26B | -8.05%23.55B | 24.80%24.26B | 21.89%33.59B |
Net non-operating interest income (expenses) | 27.04%-1.11B | 13.02%-5.92B | 26.16%-1.31B | 13.83%-1.46B | 5.60%-1.64B | 5.71%-1.52B | -2.34%-6.81B | 4.78%-1.77B | 0.47%-1.69B | -3.84%-1.73B |
Non-operating interest income | 4.02%492M | 19.04%1.06B | 15.45%254M | -22.83%142M | 30.20%194M | 39.12%473M | 4.44%893M | 56.03%220M | 67.27%184M | 65.56%149M |
Non-operating interest expense | -19.67%1.6B | -9.31%6.99B | -21.56%1.56B | -14.71%1.6B | -2.76%1.83B | 2.10%1.99B | 2.58%7.7B | -0.50%1.99B | 3.65%1.88B | 7.00%1.88B |
Net investment income | -423.25%-9.87B | 60.09%10.28B | -7.37%5.93B | 1,078.29%5.95B | 6.32%-4.66B | -45.41%3.05B | -58.49%6.42B | -22.45%6.4B | -112.97%-608M | -360.43%-4.97B |
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 | 2.88%250M | -1.91%666M | -9.95%190M | -41.08%109M | -6.77%124M | 62.00%243M | 36.35%679M | 90.09%211M | 25.00%185M | 107.81%133M |
Special income (charges) | 347.33%742M | -77.51%-18.2B | -71.32%-14.78B | -467.44%-2.7B | 55.19%-423M | -44.23%-300M | -21.96%-10.25B | -14.49%-8.63B | -3,075.00%-476M | -31.11%-944M |
Less:Other special charges | -91.00%27M | -5.48%4.04B | -76.81%613M | 467.44%2.7B | -55.19%423M | 44.23%300M | 58.48%4.27B | 45.70%2.64B | 3,075.00%476M | 31.11%944M |
Less:Write off | ---769M | 136.75%14.17B | ---- | ---- | ---- | ---- | 4.60%5.98B | ---- | ---- | ---- |
Other non-operating income (expenses) | 27.38%1.78B | -35.82%3.5B | -79.72%388M | -53.88%612M | -27.99%1.1B | 104.53%1.4B | 123.75%5.45B | 207.06%1.91B | 117.18%1.33B | 653.47%1.52B |
Income before tax | -8.14%32.85B | 29.55%130.51B | -6.14%20.34B | 62.13%37.28B | 34.51%37.12B | 25.59%35.76B | 9.47%100.74B | -14.01%21.67B | -0.89%22.99B | 0.94%27.6B |
Income tax | 5.49%11.57B | 23.86%43.31B | -32.56%5.29B | 62.63%13.55B | 45.36%13.5B | 15.40%10.97B | 15.48%34.97B | -21.47%7.84B | 16.25%8.33B | -1.76%9.29B |
Net income | -14.16%21.29B | 32.57%87.2B | 8.86%15.05B | 61.84%23.73B | 29.00%23.62B | 30.70%24.8B | 6.52%65.77B | -9.11%13.83B | -8.55%14.66B | 2.36%18.31B |
Net income continuous operations | -14.16%21.29B | 32.57%87.2B | 8.85%15.05B | 61.85%23.73B | 29.01%23.62B | 30.69%24.8B | 6.52%65.77B | -9.11%13.83B | -8.55%14.66B | 2.36%18.31B |
Noncontrolling interests | 333.33%819M | -279.80%-1.5B | -84.24%-1.57B | -176.47%-141M | 170.00%14M | -64.00%189M | -117.58%-396M | -16.44%-850M | -126.15%-51M | -114.60%-20M |
Net income attributable to the company | -16.84%20.47B | 34.06%88.7B | 13.23%16.62B | 62.23%23.87B | 28.79%23.61B | 33.39%24.61B | 6.85%66.17B | -7.94%14.68B | -7.10%14.71B | 3.25%18.33B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.84%20.47B | 34.06%88.7B | 13.23%16.62B | 62.23%23.87B | 28.79%23.61B | 33.39%24.61B | 6.85%66.17B | -7.94%14.68B | -7.10%14.71B | 3.25%18.33B |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.90%34.28 | 33.98%148.64 | 13.12%27.84 | 62.21%40 | 28.70%39.55 | 33.32%41.25 | 8.09%110.94 | -7.90%24.61 | -7.01%24.66 | 3.96%30.73 |
Diluted earnings per share | -16.99%34.14 | 33.81%148.09 | 12.87%27.71 | 61.91%39.83 | 28.57%39.42 | 33.28%41.13 | 8.07%110.67 | -7.95%24.55 | -7.03%24.6 | 4.00%30.66 |
Dividend per share | 0 | 5.00%21 | 0.00%16 | 0 | 25.00%5 | 0 | 17.65%20 | 14.29%16 | 0 | 33.33%4 |
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 |