(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 | -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 | 1.82%2.18B | 4.73%560.87M |
Cost of revenue | 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 | 4.92%1.59B | 4.03%401.26M |
Gross profit | -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 | -5.66%593.03M | 6.54%159.62M |
Operating expense | 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 | 0.61%415.47M | 15.20%113.79M |
Staff costs | 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 | -3.94%148.19M | 17.18%41.2M |
Selling and administrative expenses | 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 | 3.66%160.12M | 3.99%40.44M |
-Selling and marketing expense | 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 | 27.36%29.7M | 56.25%8.93M |
-General and administrative expense | 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 | -0.55%130.42M | -5.02%31.51M |
Depreciation and amortization | 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 | 2.83%35.81M | 22.20%10.74M |
-Depreciation | 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 | 2.83%35.81M | 22.20%10.74M |
Rent and land expenses | 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 | -0.22%17.42M | 5.46%4.56M |
Other operating expenses | -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 | 3.79%53.93M | 45.11%16.84M |
Operating profit | -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 | -17.67%177.56M | -10.23%45.83M |
Net non-operating interest income (expenses) | -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 | 8.89%-4.07M | -37.35%-1.93M |
Non-operating interest income | 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 | 12.50%54K | 55.56%14K |
Non-operating interest expense | 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 | -22.92%3.04M | 1.78%859K |
Total other finance cost | ---- | ---- | ---- | 21.72%1.32M | ---- | ---- | ---- | ---- | 90.49%1.08M | ---- |
Net investment income | -91.87%225K | -58.70%2.77M | -2.36%1.37M | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 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 | -72.80%6.67M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 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 | 69.62%-10.17M | 0 |
Less:Other special charges | -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 | -69.62%10.17M | --0 |
Other non-operating income (expenses) | -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 | -42.49%-3.23M | 158.09%395K |
Income before tax | -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 | -17.96%169.52M | 7.24%45.67M |
Income tax | -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 | 0.56%65.89M | 78.23%15.96M |
Net income | -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 | -26.56%103.62M | -11.66%29.71M |
Net income continuous operations | -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 | -26.56%103.62M | -11.66%29.71M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -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 | -26.56%103.62M | -11.66%29.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -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 | -26.56%103.62M | -11.66%29.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | -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 | -26.26%5.14 | -10.24%1.49 |
Diluted earnings per share | -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 | -26.26%5.14 | -10.24%1.49 |
Dividend per share | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 0.00%2 | 0.00%2 |
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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