(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 | -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 | 7.90%18.61B | 5.89%4.55B |
Cost of revenue | -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 | 6.45%13.46B | 5.45%3.37B |
Gross profit | -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 | 11.87%5.15B | 7.18%1.17B |
Operating expense | -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 | 12.02%3.91B | 16.11%1.06B |
Staff costs | 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 | 10.27%1.87B | 13.45%474.43M |
Research and development costs | -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 | 14.04%36.19M | 26.35%12.42M |
Depreciation and amortization | 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 | 34.04%249.06M | 24.93%64.98M |
-Depreciation | 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 | 25.96%218.78M | 17.20%57.41M |
-Amortization | 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 | 149.78%30.29M | 149.74%7.57M |
Rent and land expenses | 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 | -2.41%200.49M | 12.59%50.88M |
Other operating expenses | -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 | 13.31%1.56B | 17.94%460.13M |
Operating profit | -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 | 11.40%1.24B | -38.84%108.72M |
Net non-operating interest income (expenses) | 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 | 21.16%-98.62M | 25.71%-23.22M |
Non-operating interest income | -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 | 132.61%13.48M | 139.70%4.6M |
Non-operating interest expense | -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 | -14.35%112.1M | -16.16%27.82M |
Total other finance cost | --256K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 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 | 1,763.82%182.26M | 2,362.75%109.96M |
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) | -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 | 30.55%-73.61M | -17.87%-114.55M |
Less:Other special charges | 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 | 134.39%73.61M | 741.07%114.55M |
Less:Write off | ---- | ---- | ---- | --91.02M | --0 | ---- | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | 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 | 55.23%46.1M | 124.56%14.79M |
Income before tax | -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 | 40.72%1.29B | 58.51%95.7M |
Income tax | -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 | 8.25%373.1M | -128.37%-12.65M |
Net income | 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 | 60.19%920.79M | 587.02%108.35M |
Net income continuous operations | 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 | 60.19%920.79M | 586.97%108.35M |
Noncontrolling interests | -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 | -29.52%85.47M | -32.59%16.23M |
Net income attributable to the company | 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 | 84.18%835.32M | 1,209.37%92.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | 84.18%835.32M | 1,209.37%92.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 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 | 83.14%271.01 | 1,223.68%29.89 |
Diluted earnings per share | 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 | 83.14%271.01 | 1,202.11%29.8875 |
Dividend per share | 0 | 43.33%43 | 0 | 6.41%83 | 8.16%53 | 0 | 3.45%30 | 0 | 110.81%78 | 104.17%49 |
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