(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 | 11.21%55.83B | 8.94%13.93B | 4.08%13.46B | 20.53%14.66B | 11.87%13.78B | 36.05%50.2B | 12.79B | 12.93B | 12.17B | -1.67%12.32B |
Cost of revenue | 9.28%35.11B | 7.52%8.63B | 2.56%8.51B | 17.86%9.32B | 9.55%8.66B | 29.33%32.13B | 8.02B | 8.3B | 7.9B | -4.61%7.91B |
Gross profit | 14.65%20.72B | 11.33%5.31B | 6.79%4.95B | 25.49%5.35B | 16.03%5.12B | 49.89%18.08B | 4.77B | 4.64B | 4.26B | 4.08%4.41B |
Operating expense | 4.23%9.98B | 6.15%2.62B | 5.19%2.55B | 1.40%2.4B | 4.07%2.41B | 22.25%9.58B | 2.47B | 2.43B | 2.37B | -2.65%2.31B |
Staff costs | 7.20%3.99B | ---- | ---- | ---- | ---- | 25.49%3.72B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.90%2.58B | ---- | ---- | ---- | ---- | 9.78%2.56B | ---- | ---- | ---- | ---- |
-General and administrative expense | 0.90%2.58B | ---- | ---- | ---- | ---- | 9.78%2.56B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.44%225M | ---- | ---- | ---- | ---- | 13.57%226M | ---- | ---- | ---- | ---- |
-Depreciation | -0.44%225M | ---- | ---- | ---- | ---- | 13.57%226M | ---- | ---- | ---- | ---- |
Other operating expenses | 3.75%3.18B | ---- | ---- | ---- | ---- | 31.32%3.07B | ---- | ---- | ---- | ---- |
Operating profit | 26.39%10.74B | 16.91%2.68B | 8.56%2.4B | 55.54%2.95B | 29.20%2.71B | 101.11%8.5B | 2.3B | 2.21B | 1.9B | 12.67%2.1B |
Net non-operating interest income (expenses) | -18.25%-162M | 30.51%-41M | -8.33%-39M | 7.69%-24M | -262.50%-58M | -104.48%-137M | -59M | -36M | -26M | 0.00%-16M |
Non-operating interest income | 246.15%45M | 180.00%8M | 17.65%20M | 333.33%13M | 33.33%4M | 30.00%13M | ---10M | --17M | --3M | 0.00%3M |
Non-operating interest expense | 8.67%163M | -89.80%5M | 11.32%59M | 27.59%37M | 226.32%62M | 94.81%150M | --49M | --53M | --29M | 0.00%19M |
Total other finance cost | --44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 54.44%522M | 8.36%350M | 472.00%286M | -37.40%-180M | -31.25%66M | 26.12%338M | 323M | 50M | -131M | 152.63%96M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 97.21%-29M | 0 | 0 | -309.84%-1.04B | 0 | -1.04B | ||||
Income from associates and other participating interests | 0 | -100M | ||||||||
Special income (charges) | 288.24%32M | 1,100.00%40M | 18.75%-13M | 700.00%6M | -125.00%-1M | -102.60%-17M | -4M | -16M | -1M | -95.24%4M |
Less:Other special charges | -288.24%-32M | -1,100.00%-40M | -18.75%13M | -700.00%-6M | 125.00%1M | 102.60%17M | --4M | --16M | --1M | 95.24%-4M |
Other non-operating income (expenses) | -6.25%105M | -55.07%31M | 44.90%71M | 0 | -66.67%3M | 165.12%112M | 69M | 49M | -15M | -30.77%9M |
Income before tax | 46.54%11.21B | 21.56%3.06B | 122.20%2.7B | 57.96%2.72B | 24.27%2.72B | 64.40%7.65B | 2.52B | 1.22B | 1.72B | 26.78%2.19B |
Income tax | 35.02%3.23B | -16.50%673M | 134.14%871M | 52.70%820M | 27.85%863M | 104.27%2.39B | 806M | 372M | 537M | 29.81%675M |
Net income | 51.75%7.98B | 39.40%2.39B | 116.94%1.83B | 60.34%1.9B | 22.69%1.86B | 51.01%5.26B | 1.71B | 844M | 1.19B | 25.39%1.52B |
Net income continuous operations | 51.77%7.98B | 39.49%2.39B | 116.94%1.83B | 60.34%1.9B | 22.68%1.86B | 51.01%5.26B | --1.71B | --844M | --1.19B | 25.48%1.52B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 51.75%7.98B | 39.40%2.39B | 116.94%1.83B | 60.34%1.9B | 22.69%1.86B | 51.01%5.26B | 1.71B | 844M | 1.19B | 25.39%1.52B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 51.75%7.98B | 39.40%2.39B | 116.94%1.83B | 60.34%1.9B | 22.69%1.86B | 51.01%5.26B | 1.71B | 844M | 1.19B | 25.39%1.52B |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.22%127.29 | 26.95%35.56 | 114.31%29.8 | 66.66%31.29 | 27.43%30.64 | 53.42%84.735 | 28.01 | 13.905 | 18.775 | 25.36%24.045 |
Diluted earnings per share | 54.73%117.08 | 40.38%35.075 | 116.77%26.825 | 66.05%27.88 | 26.89%27.3 | 53.17%75.665 | 24.985 | 12.375 | 16.79 | 25.42%21.515 |
Dividend per share | 42.86%20 | 42.86%10 | 0 | 42.86%10 | 0 | 14 | 7 | 0 | 7 | 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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