(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 | 3.29%2.06B | 4.33%2.1B | -1.50%1.94B | -4.02%8.35B | 1.49%2.36B | -7.04%2B | -5.66%2.01B | -5.36%1.97B | 2.08%8.7B | 0.67%2.33B |
Cost of revenue | 4.78%1.62B | 8.78%1.64B | -3.22%1.47B | -3.19%6.26B | 0.92%1.69B | -5.37%1.54B | -3.65%1.51B | -4.80%1.52B | 1.24%6.46B | 1.21%1.67B |
Gross profit | -1.76%446.88M | -9.07%456.32M | 4.15%478.44M | -6.42%2.09B | 2.93%674.93M | -12.30%454.9M | -11.23%501.86M | -7.17%459.38M | 4.60%2.23B | -0.70%655.71M |
Operating expense | 24.03%365.52M | 10.82%346.12M | 0.25%308.72M | -9.34%1.23B | 0.87%310.81M | -10.72%294.71M | -16.73%312.32M | -9.11%307.94M | 4.00%1.35B | -11.04%308.12M |
Staff costs | ---- | ---- | ---- | -9.56%495.57M | ---- | ---- | ---- | ---- | 1.22%547.97M | ---- |
Depreciation and amortization | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -25.74%25.5M | ---- |
-Depreciation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Amortization | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -25.74%25.5M | ---- |
Other operating expenses | ---- | ---- | ---- | -6.22%730.22M | ---- | ---- | ---- | ---- | 7.48%778.67M | ---- |
Operating profit | -49.21%81.36M | -41.86%110.2M | 12.07%169.72M | -1.95%865.28M | 4.75%364.12M | -15.06%160.19M | -0.37%189.53M | -2.96%151.44M | 5.55%882.48M | 10.71%347.6M |
Net non-operating interest income (expenses) | 93.75%496K | 66.85%2.07M | 1,250.00%270K | -0.01%39.69M | 4.98%38.17M | -14.95%256K | -58.40%1.24M | -53.49%20K | -8.95%39.69M | -13.77%36.36M |
Non-operating interest income | 93.75%496K | 66.85%2.07M | 1,250.00%270K | 0.11%40.15M | 5.05%38.63M | -14.95%256K | -58.40%1.24M | -53.49%20K | -9.25%40.11M | -13.80%36.77M |
Non-operating interest expense | ---- | ---- | ---- | 11.33%462K | ---- | ---- | ---- | ---- | -31.29%415K | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 7,214.56%2.13B | -106.73%-128M | -98M | -139.04%-30M | 26,265.59%1.9B | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -17.47%671K | -1,451.76%-54.4M | 986.96%500K | -71.90%13.73M | 3,288.89%8.85M | -98.43%813K | 206.03%4.02M | -93.46%46K | 161.86%48.85M | 101.57%261K |
Less:Other special charges | 17.47%-671K | 84.64%-618K | -986.96%-500K | 75.75%-13.73M | -3,288.89%-8.85M | 98.43%-813K | -1.54%-4.02M | 93.46%-46K | -205.21%-56.61M | -101.57%-261K |
Less:Write off | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -69.17%7.76M | --0 |
Other non-operating income (expenses) | 184.36%949K | 99.15%-11K | 132.78%1.53M | -107.14%-772K | -35.11%985K | -146.28%-1.13M | -134.78%-1.29M | -79.11%659K | -59.25%10.82M | -89.58%1.52M |
Income before tax | 1,604.37%2.22B | -29.10%137.2M | 13.05%172.02M | -72.62%789.92M | -18.57%314.12M | -59.32%130.13M | -90.42%193.51M | -4.88%152.16M | 245.71%2.88B | 6.77%385.73M |
Income tax | 959.56%574.14M | -13.93%56.96M | 8.68%55.67M | -66.57%303.84M | 9.94%132.25M | -42.15%54.19M | -89.57%66.18M | -14.88%51.22M | 203.79%908.77M | -1.68%120.3M |
Net income | 2,064.45%1.64B | -36.99%80.24M | 15.27%116.35M | -75.40%486.08M | -31.48%181.86M | -66.42%75.94M | -90.80%127.33M | 1.16%100.94M | 269.13%1.98B | 11.10%265.43M |
Net income continuous operations | 2,064.48%1.64B | -36.99%80.24M | 15.27%116.36M | -75.40%486.08M | -31.48%181.87M | -66.42%75.94M | -90.80%127.33M | 1.16%100.94M | 269.13%1.98B | 11.09%265.43M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2,064.45%1.64B | -36.99%80.24M | 15.27%116.35M | -75.40%486.08M | -31.48%181.86M | -66.42%75.94M | -90.80%127.33M | 1.16%100.94M | 269.13%1.98B | 11.10%265.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2,064.45%1.64B | -36.99%80.24M | 15.27%116.35M | -75.40%486.08M | -31.48%181.86M | -66.42%75.94M | -90.80%127.33M | 1.16%100.94M | 269.13%1.98B | 11.10%265.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2,064.06%180.05 | -37.20%8.78 | 14.65%12.76 | -73.93%53.39 | -35.82%19.96 | -67.94%8.32 | -89.85%13.98 | 11.86%11.13 | 280.39%204.8 | 29.75%31.1 |
Diluted earnings per share | 2,041.35%174.52 | -36.96%8.51 | 14.74%12.38 | -73.89%51.8 | -35.27%19.36 | -67.72%8.15 | -89.89%13.5 | 11.58%10.79 | 281.02%198.36 | 28.87%29.91 |
Dividend per share | 0 | 5.56%19 | 0 | 5.71%37 | 5.56%19 | 0 | 5.88%18 | 0 | 16.67%35 | 20.00%18 |
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