(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 | 0.44%2.33B | -0.64%575.38M | -4.42%577.06M | 4.33%592.77M | 2.82%584.21M | 6.30%2.32B | 3.25%579.08M | 9.18%603.73M | 6.98%568.17M | 5.84%568.21M |
Cost of revenue | 2.59%1.69B | 3.10%425.04M | 2.18%422.04M | 2.72%420.53M | 2.38%422.31M | 3.68%1.65B | 2.75%412.28M | 4.10%413.04M | 3.48%409.39M | 4.40%412.47M |
Gross profit | -4.84%639.52M | -9.87%150.34M | -18.71%155.02M | 8.48%172.25M | 3.96%161.91M | 13.32%672.01M | 4.50%166.8M | 22.08%190.69M | 17.21%158.78M | 9.87%155.73M |
Operating expense | 19.84%526.46M | 21.56%137.5M | 22.20%129.71M | 27.69%125.82M | 9.81%133.43M | 5.74%439.3M | -0.60%113.11M | 9.71%106.15M | 1.67%98.54M | 12.50%121.51M |
Staff costs | 1.33%176.34M | -15.43%39.35M | 6.10%45.72M | 5.55%44.45M | 10.72%46.82M | 17.43%174.02M | 12.93%46.52M | 23.99%43.09M | 15.30%42.11M | 18.40%42.29M |
Selling and administrative expenses | 38.79%238.57M | 39.59%63.98M | 51.84%60.44M | 58.17%53.69M | 15.57%60.46M | 7.36%171.9M | 13.34%45.84M | 8.78%39.81M | -2.29%33.95M | 8.21%52.31M |
-Selling and marketing expense | -15.52%26.09M | -55.38%7.01M | 74.75%8.44M | 25.82%5.56M | -14.26%5.09M | 3.98%30.88M | 75.78%15.7M | -24.24%4.83M | -25.59%4.42M | -29.84%5.94M |
-General and administrative expense | 50.68%212.48M | 89.08%56.97M | 48.68%52.01M | 63.01%48.14M | 19.39%55.37M | 8.13%141.02M | -4.36%30.13M | 15.74%34.98M | 2.51%29.53M | 16.28%46.38M |
Depreciation and amortization | 3.90%24.58M | 2.76%6.06M | 2.34%6.18M | 6.54%6.35M | 3.96%5.99M | -33.94%23.66M | -45.10%5.9M | -32.50%6.04M | -25.66%5.96M | -28.93%5.76M |
-Depreciation | 3.90%24.58M | 2.76%6.06M | 2.34%6.18M | 6.54%6.35M | 3.96%5.99M | -33.94%23.66M | -45.10%5.9M | -32.50%6.04M | -25.66%5.96M | -28.93%5.76M |
Rent and land expenses | 2.20%18.9M | -5.82%4.87M | 5.92%4.74M | 5.81%4.68M | 4.18%4.61M | 6.14%18.49M | 13.42%5.17M | 2.28%4.48M | 2.96%4.42M | 5.51%4.42M |
Other operating expenses | 32.85%68.07M | 140.09%23.24M | -0.85%12.63M | 37.62%16.64M | -6.99%15.56M | -4.99%51.24M | -42.54%9.68M | 5.38%12.73M | -9.34%12.09M | 43.48%16.73M |
Operating profit | -51.42%113.06M | -76.08%12.84M | -70.06%25.31M | -22.93%46.43M | -16.80%28.47M | 31.06%232.71M | 17.15%53.7M | 42.22%84.55M | 56.28%60.25M | 1.47%34.22M |
Net non-operating interest income (expenses) | -43.90%-11.43M | -20.81%-4.26M | -50.46%-2.78M | -146.07%-2.63M | -17.40%-1.77M | -95.06%-7.94M | -82.77%-3.52M | -119.64%-1.85M | -68.72%-1.07M | -124.44%-1.51M |
Non-operating interest income | 68.18%74K | -5,161.54%-658K | 5,825.00%711K | -28.57%5K | 33.33%16K | -18.52%44K | -7.14%13K | -7.69%12K | -46.15%7K | -14.29%12K |
Non-operating interest expense | 52.73%10.18M | 2.80%2.28M | 87.78%3.49M | 144.93%2.63M | 17.52%1.78M | 119.13%6.67M | 158.21%2.22M | 117.70%1.86M | 66.41%1.08M | 121.61%1.52M |
Total other finance cost | 0.00%1.32M | ---- | ---- | ---- | ---- | 21.72%1.32M | ---- | ---- | ---- | ---- |
Net investment income | 68.00%378K | -91.87%225K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6,024.35%179.32M | 885.64%57.45M | 22,743.02%40.89M | 2,146.43%62.9M | 149.08%18.09M | -56.07%2.93M | -7.31M | 179K | 8.28%2.8M | 78.01%7.26M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 21.39%-37.04M | 28.86%-15.03M | 24.40%-10.98M | -1,149.16%-12.7M | 116.11%1.68M | -363.15%-47.12M | -21.13M | -1,891.25%-14.53M | -53.16%-1.02M | -1.18%-10.44M |
Less:Other special charges | -21.39%37.04M | -28.86%15.03M | -24.40%10.98M | 1,149.16%12.7M | -116.11%-1.68M | 363.15%47.12M | --21.13M | 1,891.25%14.53M | 53.16%1.02M | 1.18%10.44M |
Other non-operating income (expenses) | -1,236.42%-14.02M | -46.83%696K | -641.80%-6.74M | 81.79%-328K | -2,271.59%-7.64M | 67.48%-1.05M | 231.39%1.31M | 39.40%-909K | -111.14%-1.8M | 127.76%352K |
Income before tax | 28.10%230.27M | 123.83%52.08M | -32.24%45.7M | 58.34%93.67M | 29.93%38.82M | 6.04%179.75M | -49.05%23.27M | 16.45%67.45M | 46.48%59.16M | 17.00%29.88M |
Income tax | 46.71%95.35M | 226.46%24.22M | -15.70%19.09M | 62.32%35.13M | 27.24%16.91M | -1.36%64.99M | -53.51%7.42M | 10.34%22.64M | 10.21%21.64M | 35.98%13.29M |
Net income | 17.57%134.92M | 75.78%27.85M | -40.60%26.61M | 56.05%58.54M | 32.08%21.91M | 10.74%114.76M | -46.66%15.85M | 19.80%44.81M | 80.79%37.51M | 5.23%16.59M |
Net income continuous operations | 17.57%134.92M | 75.77%27.86M | -40.60%26.61M | 56.04%58.54M | 32.08%21.91M | 10.74%114.76M | -46.66%15.85M | 19.80%44.81M | 80.80%37.52M | 5.23%16.59M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 17.57%134.92M | 75.78%27.85M | -40.60%26.61M | 56.05%58.54M | 32.08%21.91M | 10.74%114.76M | -46.66%15.85M | 19.80%44.81M | 80.79%37.51M | 5.23%16.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.57%134.92M | 75.78%27.85M | -40.60%26.61M | 56.05%58.54M | 32.08%21.91M | 10.74%114.76M | -46.66%15.85M | 19.80%44.81M | 80.79%37.51M | 5.23%16.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.64%7.77 | 90.80%1.66 | -33.47%1.57 | 70.41%3.34 | 41.18%1.2 | 17.51%6.04 | -41.61%0.87 | 27.57%2.36 | 92.16%1.96 | 8.97%0.85 |
Diluted earnings per share | 28.64%7.77 | 95.16%1.66 | -34.23%1.5522 | 70.41%3.34 | 41.18%1.2 | 17.51%6.04 | -42.92%0.8506 | 27.57%2.36 | 92.16%1.96 | 8.97%0.85 |
Dividend per share | 50.00%3 | 50.00%3 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 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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