(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 | -3.13%10.72B | -10.18%10.55B | -6.12%11.58B | 16.28%48.8B | 5.41%13.64B | 17.11%11.07B | 29.27%11.75B | 17.70%12.34B | 28.85%41.97B | 12.94B |
Cost of revenue | 2.89%7.41B | -8.89%7.26B | -9.42%7.48B | 16.79%31.89B | 1.32%8.47B | 12.72%7.2B | 32.48%7.97B | 26.09%8.25B | 28.30%27.31B | 8.36B |
Gross profit | -14.36%3.31B | -12.88%3.29B | 0.55%4.11B | 15.34%16.91B | 12.85%5.17B | 26.27%3.86B | 22.99%3.78B | 3.75%4.09B | 29.88%14.66B | 4.59B |
Operating expense | 13.54%3.65B | 7.47%3.51B | 8.33%3.49B | 20.00%13.52B | 20.99%3.83B | 14.82%3.21B | 21.29%3.26B | 23.00%3.22B | 2.98%11.27B | 3.16B |
Operating profit | -151.23%-335.29M | -141.73%-215.18M | -28.34%621.36M | -0.15%3.39B | -5.22%1.35B | 147.22%654.54M | 35.01%515.6M | -34.38%867.05M | 884.16%3.39B | 1.42B |
Net non-operating interest income (expenses) | 141.00%85.74M | 218.86%76.78M | 224.77%31.04M | 415.12%157.29M | 588.10%88.08M | 525.96%35.58M | 314.37%24.08M | 177.79%9.56M | 2.23%-49.91M | -18.05M |
Non-operating interest income | 94.41%105.71M | 123.66%106.15M | -0.08%48.61M | 733.16%250.35M | 564.81%99.87M | 1,092.48%54.38M | 699.93%47.46M | 973.06%48.64M | 5.21%30.05M | --15.02M |
Non-operating interest expense | 6.23%19.97M | -13.69%20.18M | -15.45%17.57M | 1.82%69.86M | -68.23%6.9M | 1.16%18.8M | 63.19%23.38M | 48.63%20.78M | 26.14%68.61M | --21.72M |
Total other finance cost | --0 | ---- | ---- | 104.42%23.2M | --4.89M | --0 | --0 | 545.49%18.31M | -55.00%11.35M | ---- |
Net investment income | 1,986.66%274.77M | 19.08%-209.77M | -45.95%100.41M | -65.53%194.62M | -18.56%254.92M | -92.08%13.17M | -489.92%-259.23M | 884.69%185.76M | 335.11%564.53M | 313.02M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 27.38%-65.72M | 16.31M | 67.05%-90.5M | |||||||
Income from associates and other participating interests | 185.19%20.17M | -62.79%4.17M | 30.73%14.38M | -50.41%15.14M | 1,582.16%16.62M | -1,372.69%-23.67M | -0.76%11.19M | -40.54%11M | 129.41%30.52M | -1.12M |
Special income (charges) | -566.34%-995.28M | -675.21M | 57.85%-149.37M | 0 | ||||||
Less:Write off | ---- | ---- | ---- | 566.34%995.28M | --675.21M | ---- | ---- | ---- | -57.85%149.37M | --0 |
Other non-operating income (expenses) | -71.08%145.73M | 29.28%35.59M | -96.97%3.44M | -36.23%750.57M | -43.65%105.54M | 148.20%503.94M | -94.06%27.53M | -64.87%113.57M | 345.83%1.18B | 187.28M |
Income before tax | -81.94%141.12M | -196.63%-308.42M | -35.07%770.63M | -29.36%3.44B | -36.32%1.16B | 63.44%781.44M | -65.00%319.18M | -28.91%1.19B | 10,815.69%4.87B | 1.81B |
Income tax | -58.75%133.25M | -102.67%-4.16M | -22.39%426.32M | -3.97%1.35B | -5.65%317.73M | 13.31%323.06M | -30.76%156.05M | -0.95%549.28M | 495.83%1.4B | 336.77M |
Net income | -98.28%7.87M | -286.51%-304.25M | -46.00%344.31M | -39.61%2.1B | -43.31%837.32M | 137.51%458.38M | -76.24%163.13M | -42.81%637.64M | 1,336.49%3.47B | 1.48B |
Net income continuous operations | -98.28%7.87M | -286.51%-304.25M | -46.00%344.31M | -39.61%2.1B | -43.31%837.32M | 137.51%458.38M | -76.24%163.13M | -42.81%637.64M | 1,336.50%3.47B | --1.48B |
Noncontrolling interests | 4.61%47.03M | 21.72%-17.98M | 831.85%44.37M | 224.16%45.74M | 1,170.02%29.82M | 1,747.45%44.96M | -54.07%-22.97M | 71.87%-6.06M | -972.21%-36.84M | 2.35M |
Net income attributable to the company | -109.47%-39.16M | -253.83%-286.27M | -53.40%299.94M | -41.55%2.05B | -45.24%807.5M | 111.22%413.42M | -73.47%186.1M | -43.36%643.71M | 1,331.09%3.51B | 1.47B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -109.47%-39.16M | -253.83%-286.27M | -53.40%299.94M | -41.55%2.05B | -45.24%807.5M | 111.22%413.42M | -73.47%186.1M | -43.36%643.71M | 1,331.09%3.51B | 1.47B |
Gross dividend payment | ||||||||||
Basic earnings per share | -109.37%-0.55 | -252.27%-4.02 | -53.99%4.21 | -46.85%29.13 | -50.04%11.47 | 95.67%5.87 | -76.46%2.64 | -48.11%9.15 | 1,345.68%54.81 | 22.96 |
Diluted earnings per share | -109.63%-0.5593 | -252.27%-4.02 | -51.85%4.17 | -43.13%28.45 | -45.76%11.25 | 124.76%5.81 | -74.54%2.64 | -46.99%8.66 | 1,237.05%50.03 | 20.74 |
Dividend per share | 0 | 0 | 0 | 0.00%4.5 | 0.00%4.5 | 0 | 0 | 0 | 4.5 | 4.5 |
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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