(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 | -6.98%3.25B | -22.74%3.9B | -27.22%3.47B | 26.64%18.1B | 26.26%4.78B | 5.68%3.5B | 33.57%5.05B | 39.69%4.77B | 49.76%14.29B | 38.03%3.78B |
Cost of revenue | -10.05%2.16B | -19.42%2.73B | -18.51%2.42B | 36.66%11.86B | 31.96%3.09B | 20.48%2.4B | 47.28%3.39B | 45.93%2.97B | 50.83%8.68B | 41.31%2.34B |
Gross profit | -0.20%1.09B | -29.49%1.18B | -41.65%1.05B | 11.15%6.24B | 16.99%1.68B | -16.82%1.09B | 12.33%1.67B | 30.45%1.8B | 48.13%5.61B | 33.00%1.44B |
Operating expense | 2.06%841.48M | -6.89%837.08M | 5.85%920.95M | 10.65%3.63B | 3.91%1.03B | 9.18%824.52M | 15.82%899.03M | 15.70%870.07M | 16.92%3.28B | 15.04%993.47M |
Operating profit | -7.17%248.25M | -55.94%338.55M | -86.23%127.63M | 11.86%2.61B | 46.09%651.74M | -52.03%267.44M | 8.51%768.35M | 48.18%926.82M | 136.73%2.34B | 103.86%446.11M |
Net non-operating interest income (expenses) | 24.78%-5.76M | 39.42%-5.23M | 34.86%-4.73M | -0.52%-30.22M | 9.33%-6.67M | -4.15%-7.66M | -8.77%-8.63M | 2.14%-7.26M | -3.04%-30.06M | -1.17%-7.36M |
Non-operating interest income | 15.63%37K | -40.00%9K | -0.30%329K | 10.53%84K | -1.38%-293K | -3.03%32K | 36.36%15K | 2.80%330K | -39.68%76K | 1.70%-289K |
Non-operating interest expense | -24.62%5.8M | -39.42%5.24M | -33.36%5.06M | 0.54%30.3M | -9.76%6.38M | 4.12%7.69M | 8.81%8.65M | -1.94%7.59M | 2.86%30.14M | 1.29%7.07M |
Net investment income | -104.53%-1.22M | -351.38%-27.7M | 102.26%1.13M | -289.84%-40.57M | -183.32%-11.32M | 47.69%26.95M | 49.25%-6.14M | -3,173.42%-50.07M | 488.46%21.37M | 339.54%13.59M |
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) | -43.60%335K | 0 | 601K | -84.99%887K | 0 | 4.39%594K | -94.14%293K | 0 | 303.90%5.91M | 79.50%-682K |
Less:Other special charges | 43.60%-335K | --0 | ---601K | 84.99%-887K | --0 | -4.39%-594K | ---- | ---- | -303.90%-5.91M | -79.50%682K |
Other non-operating income (expenses) | -113.14%-46K | -71.54%72K | -65.14%129K | -51.64%1.11M | -78.78%132K | -11.39%350K | -74.50%253K | 34.06%370K | -91.50%2.29M | -41.54%622K |
Income before tax | -16.03%241.56M | -59.46%305.69M | -85.66%124.76M | 8.94%2.55B | 40.15%633.88M | -49.48%287.67M | 8.65%754.12M | 40.08%869.87M | 137.05%2.34B | 122.11%452.28M |
Income tax | -16.36%74.85M | -59.65%93.98M | -83.86%43.43M | 10.11%787.89M | 41.46%196.4M | -49.06%89.49M | 10.00%232.91M | 42.14%269.1M | 133.98%715.54M | 125.40%138.83M |
Net income | -15.88%166.71M | -59.38%211.71M | -86.46%81.33M | 8.42%1.76B | 39.57%437.48M | -49.66%198.19M | 8.06%521.21M | 39.18%600.77M | 138.44%1.62B | 120.69%313.45M |
Net income continuous operations | -15.88%166.71M | -59.38%211.71M | -86.46%81.33M | 8.42%1.76B | 39.57%437.48M | -49.66%198.19M | 8.06%521.21M | 39.18%600.77M | 138.44%1.62B | 120.69%313.45M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -15.88%166.71M | -59.38%211.71M | -86.46%81.33M | 8.42%1.76B | 39.57%437.48M | -49.66%198.19M | 8.06%521.21M | 39.18%600.77M | 138.44%1.62B | 120.69%313.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.88%166.71M | -59.38%211.71M | -86.46%81.33M | 8.42%1.76B | 39.57%437.48M | -49.66%198.19M | 8.06%521.21M | 39.18%600.77M | 138.44%1.62B | 120.69%313.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.13%21.01 | -59.55%26.69 | -86.53%10.26 | 7.73%222.5 | 39.06%55.25 | -49.95%25.05 | 7.15%65.9763 | 38.06%76.19 | 142.32%206.54 | 116.99%39.73 |
Diluted earnings per share | -15.85%20.76 | -59.37%26.37 | -86.47%10.13 | 8.19%218.92 | 39.43%54.48 | -49.74%24.67 | 7.88%64.9 | 38.59%74.87 | 142.85%202.34 | 118.45%39.0733 |
Dividend per share | 0 | 0 | 0 | 14.29%26.6667 | 14.29%26.6667 | 0 | 0 | 0 | 133.33%23.3333 | 133.33%23.3333 |
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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