(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.36%19.07B | -2.42%4.54B | -7.59%4.98B | -17.97%4.76B | -11.78%4.78B | 14.29%21.27B | 2.43%4.66B | 11.11%5.39B | 22.19%5.8B | 21.43%5.42B |
Cost of revenue | -10.10%13.56B | -5.73%3.21B | -5.15%3.53B | -14.47%3.44B | -14.10%3.38B | 12.07%15.08B | 1.05%3.41B | 6.42%3.72B | 18.63%4.03B | 22.92%3.93B |
Gross profit | -10.99%5.51B | 6.61%1.33B | -13.00%1.46B | -25.90%1.32B | -5.65%1.4B | 20.10%6.19B | 6.43%1.25B | 23.18%1.67B | 31.10%1.78B | 17.66%1.49B |
Operating expense | -5.35%4.33B | 10.53%1.13B | -5.50%1.05B | -8.48%1.09B | -15.27%1.05B | 16.79%4.57B | -3.83%1.02B | 17.92%1.11B | 19.85%1.19B | 36.31%1.24B |
Staff costs | 4.17%2.07B | 9.44%504.54M | 1.89%516.1M | 3.93%539.5M | 1.84%507.05M | 6.08%1.98B | -2.83%461.02M | 11.45%506.51M | 5.86%519.07M | 10.27%497.88M |
Research and development costs | 15.79%62.32M | 20.45%29.68M | -16.65%11.35M | 2.38%11.01M | 113.61%10.28M | 48.72%53.82M | 98.43%24.64M | 82.56%13.61M | 43.02%10.75M | -45.28%4.81M |
Depreciation and amortization | 14.19%277.41M | 12.12%79.35M | 15.09%66.74M | 36.05%70.32M | -2.39%61M | -2.46%242.93M | 8.91%70.77M | 0.15%57.98M | -18.67%51.69M | -0.23%62.49M |
-Depreciation | 16.21%247.12M | 13.57%71.78M | 17.36%59.16M | 42.24%62.75M | -2.72%53.43M | -2.80%212.65M | 10.09%63.2M | 0.18%50.41M | -21.19%44.11M | -0.27%54.92M |
-Amortization | 0.00%30.29M | 0.00%7.57M | 0.00%7.57M | 0.00%7.57M | 0.00%7.57M | 0.00%30.29M | 0.00%7.57M | 0.00%7.57M | 0.00%7.57M | 0.00%7.57M |
Rent and land expenses | 0.34%237.8M | 4.55%61.44M | 3.04%60.21M | -19.45%54.03M | 17.85%62.12M | 18.20%236.99M | 15.49%58.77M | 17.67%58.43M | 32.89%67.08M | 6.53%52.71M |
Other operating expenses | -18.09%1.68B | 11.74%454.72M | -16.63%395.87M | -23.46%415.46M | -33.91%414.43M | 31.83%2.05B | -11.56%406.94M | 27.30%474.85M | 42.03%542.78M | 83.92%627.08M |
Operating profit | -26.92%1.18B | -11.18%199.6M | -27.84%405.75M | -61.31%226.72M | 43.63%348.9M | 30.56%1.62B | 106.71%224.72M | 35.10%562.28M | 62.03%586.06M | -30.82%242.92M |
Net non-operating interest income (expenses) | 0.29%-110.1M | -16.10%-29.55M | 23.33%-28.32M | -19.64%-27M | 0.91%-25.23M | -11.96%-110.42M | -9.62%-25.45M | -42.81%-36.93M | 14.89%-22.56M | -10.59%-25.47M |
Non-operating interest income | 9.12%21.85M | -3.47%5.74M | -17.30%3.05M | 82.21%8.63M | -21.58%4.44M | 48.54%20.02M | 29.36%5.94M | 41.63%3.69M | 75.33%4.73M | 57.97%5.66M |
Non-operating interest expense | 0.57%131.18M | 11.58%35.03M | -23.41%31.11M | 29.56%35.37M | -4.67%29.67M | 16.36%130.44M | 12.88%31.4M | 42.70%40.62M | -6.55%27.3M | 16.97%31.12M |
Total other finance cost | --768K | --256K | --256K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 922.72%114.03M | 123,167.35%60.4M | 371.75%60.83M | 27.02%-50.16M | -57.96%42.97M | -93.88%11.15M | -99.96%49K | -164.98%-22.38M | -517.19%-68.74M | 378.18%102.22M |
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) | -64.92%56.25M | 0.08%11.65M | -75.08%15.91M | -38.25%12.26M | -74.74%16.42M | 317.82%160.33M | 110.17%11.65M | 320.70%63.85M | 45.91%19.86M | 434.56%64.98M |
Less:Other special charges | 77.62%-56.25M | -0.08%-11.65M | 89.73%-15.91M | 38.25%-12.26M | 74.74%-16.42M | -441.48%-251.35M | -110.17%-11.65M | -920.41%-154.87M | -45.91%-19.86M | -434.56%-64.98M |
Less:Write off | --0 | --0 | ---- | ---- | ---- | --91.02M | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 59.50%45.16M | 47.61%12.08M | 139.69%11.32M | 112.41%12.92M | -5.18%8.84M | -38.58%28.31M | -44.65%8.18M | -53.56%4.72M | -47.72%6.08M | -1.93%9.33M |
Income before tax | -24.57%1.29B | 15.99%254.18M | -18.55%465.49M | -66.44%174.74M | -0.53%391.89M | 31.80%1.71B | 129.00%219.15M | 26.97%571.53M | 38.15%520.7M | 6.14%393.98M |
Income tax | -60.25%301.65M | -108.40%-9.64M | -45.46%152.91M | -79.79%47.71M | -13.33%110.67M | 103.39%758.85M | 1,006.58%114.71M | 93.59%280.38M | 104.96%236.07M | 1.54%127.69M |
Net income | 4.03%984.65M | 152.61%263.82M | 7.36%312.58M | -55.37%127.03M | 5.61%281.22M | 2.79%946.51M | -3.61%104.44M | -4.63%291.15M | 8.75%284.63M | 8.50%266.29M |
Net income continuous operations | 4.03%984.65M | 152.61%263.82M | 7.36%312.58M | -55.37%127.03M | 5.61%281.22M | 2.79%946.51M | -3.61%104.44M | -4.63%291.15M | 8.75%284.63M | 8.50%266.29M |
Noncontrolling interests | -21.79%73.91M | -37.79%12.55M | -34.47%13.18M | -11.99%24.79M | -10.22%23.39M | 10.58%94.51M | 24.26%20.17M | 5.86%20.12M | 47.32%28.17M | -16.26%26.06M |
Net income attributable to the company | 6.89%910.73M | 198.18%251.27M | 10.46%299.39M | -60.14%102.24M | 7.32%257.83M | 2.00%852M | -8.52%84.27M | -5.33%271.03M | 5.71%256.46M | 12.09%240.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.89%910.73M | 198.18%251.27M | 10.46%299.39M | -60.14%102.24M | 7.32%257.83M | 2.00%852M | -8.52%84.27M | -5.33%271.03M | 5.71%256.46M | 12.09%240.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.90%295.48 | 198.17%81.52 | 10.47%97.14 | -60.14%33.17 | 7.33%83.65 | 2.00%276.42 | -8.53%27.34 | -5.33%87.93 | 5.72%83.21 | 12.10%77.94 |
Diluted earnings per share | 6.90%295.48 | 198.17%81.52 | 10.47%97.1349 | -60.13%33.1698 | 7.33%83.65 | 2.00%276.42 | -8.52%27.34 | -5.33%87.93 | 5.71%83.2042 | 12.10%77.94 |
Dividend per share | 7.23%89 | -13.21%46 | 0 | 43.33%43 | 0 | 6.41%83 | 8.16%53 | 0 | 3.45%30 | 0 |
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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