(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 | 1.19%6.39B | -6.05%1.54B | 7.48%1.82B | 7.75%1.58B | -4.38%1.45B | -1.04%6.31B | 12.85%1.64B | 3.00%1.69B | -13.30%1.47B | -4.83%1.52B |
Cost of revenue | -0.52%4.49B | -3.69%1.08B | 10.69%1.31B | 3.64%1.11B | -13.05%984.37M | 7.18%4.51B | 13.58%1.12B | 5.55%1.19B | -1.83%1.07B | 12.47%1.13B |
Gross profit | 5.46%1.9B | -11.25%454.03M | -0.07%503.65M | 18.78%472.85M | 21.15%465.62M | -17.02%1.8B | 11.29%511.6M | -2.55%504.01M | -34.00%398.08M | -34.51%384.33M |
Operating expense | -2.52%1.86B | -2.19%478.03M | -2.09%452.07M | 0.88%463.49M | -6.40%465.08M | -7.71%1.91B | -7.89%488.72M | -8.81%461.71M | -13.49%459.46M | -0.26%496.87M |
Operating profit | 134.47%37.49M | -204.88%-23.99M | 21.94%51.58M | 115.25%9.36M | 100.48%538K | -207.90%-108.74M | 132.28%22.88M | 288.05%42.3M | -185.17%-61.39M | -226.92%-112.53M |
Net non-operating interest income (expenses) | -13.57%-7.5M | -40.73%-2.9M | 7.50%-2.28M | -3.42%-1.33M | -25.00%-990K | -82.45%-6.6M | -174.67%-2.06M | -44.21%-2.47M | -545.73%-1.29M | 17.50%-792K |
Non-operating interest income | -54.30%3.54M | -98.79%17K | -70.99%561K | -35.82%1.46M | -29.60%1.5M | -5.80%7.74M | -36.50%1.4M | -5.75%1.93M | 14.57%2.28M | 7.98%2.13M |
Non-operating interest expense | -23.06%11.04M | -15.77%2.92M | -35.41%2.84M | -21.68%2.79M | -14.78%2.49M | 21.18%14.35M | 17.04%3.46M | 16.96%4.4M | 62.83%3.57M | -0.38%2.92M |
Net investment income | 2.04%20.72M | -91.27%4.63M | 685.29%31.31M | 62.25%-29.06M | -72.10%13.83M | -89.18%20.3M | -46.01%53.05M | -109.76%-5.35M | -402.18%-76.98M | 445.92%49.59M |
Gain(Loss) on financial instruments designated as cash flow hedges | 221.07%7.5M | 0 | 0 | 0 | 7.5M | 2.34M | 40.07M | 33.67M | -71.41M | 0 |
Gain(Loss) on derecognition of available-for-sale financial assets | -120.07%-5.2M | -218.75%-1.94M | -139.42%-1.89M | -105.63%-1.06M | 30.67%-312K | 58.33%-2.36M | -1.33%-608K | -80.55%-789K | 88.33%-515K | -107.37%-450K |
Income from associates and other participating interests | 14.03%133.26M | -18.63%34.82M | 37.31%33.88M | -16.04%32.8M | 207.51%31.76M | 69.26%116.86M | 48.22%42.79M | 102.21%24.67M | 675.77%39.07M | -54.97%10.33M |
Special income (charges) | 0 | 0 | 0 | 0 | 0 | 2,183.55%292.2M | 0 | 6,521.51%301.81M | 0.00%-4.8M | -117.76%-4.8M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -2,183.55%-292.2M | --0 | -6,521.51%-301.81M | 0.00%4.8M | 117.76%4.8M |
Other non-operating income (expenses) | -68.03%1.06M | -48.18%413K | -84.99%71K | -13.59%1.23M | -203.81%-654K | -76.25%3.33M | -93.63%797K | 88.45%473K | 48.44%1.43M | 116.49%630K |
Income before tax | -40.97%187.33M | -92.97%11.04M | -71.43%112.68M | 106.79%11.95M | 189.04%51.67M | -15.37%317.32M | 150.38%156.91M | 452.81%394.33M | -286.85%-175.88M | -139.52%-58.03M |
Income tax | 28.13%121.65M | 131.63%110.2M | -86.29%6.5M | -47.34%5.63M | 93.73%-674K | -14.76%94.94M | 177.24%47.58M | 121.42%47.43M | -59.72%10.68M | -123.24%-10.75M |
Net income | -70.47%65.68M | -190.70%-99.17M | -69.39%106.18M | 103.39%6.32M | 210.71%52.35M | -15.64%222.38M | 140.25%109.33M | 595.04%346.89M | -375.97%-186.57M | -147.01%-47.28M |
Net income continuous operations | -70.47%65.68M | -190.70%-99.17M | -69.39%106.18M | 103.39%6.32M | 210.71%52.35M | -15.64%222.38M | 140.25%109.33M | 595.06%346.9M | -375.97%-186.57M | -147.01%-47.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -70.47%65.68M | -190.70%-99.17M | -69.39%106.18M | 103.39%6.32M | 210.71%52.35M | -15.64%222.38M | 140.25%109.33M | 595.04%346.89M | -375.97%-186.57M | -147.01%-47.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -70.47%65.68M | -190.70%-99.17M | -69.39%106.18M | 103.39%6.32M | 210.71%52.35M | -15.64%222.38M | 140.25%109.33M | 595.04%346.89M | -375.97%-186.57M | -147.01%-47.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | -70.53%18.52 | -190.61%-27.99 | -69.47%29.95 | 103.37%1.78 | 210.46%14.78 | -15.80%62.85 | 140.02%30.89 | 594.76%98.1 | -375.80%-52.76 | -146.91%-13.38 |
Diluted earnings per share | -70.53%18.52 | -190.65%-27.99 | -69.49%29.9265 | 103.37%1.78 | 210.46%14.78 | -15.80%62.85 | 139.91%30.8765 | 594.76%98.1 | -375.97%-52.7928 | -146.91%-13.38 |
Dividend per share | 0.00%14 | 0.00%14 | 0 | 0 | 0 | -12.50%14 | -12.50%14 | 0 | 0 | 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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