(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 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.45%3.96B | 93.95%765.01M | 1.27B | 789.98M | 1.14B | 75.08%3.62B | 394.43M | 3.94%2.07B | 1.99B |
Cost of revenue | 20.37%2.44B | 146.85%524.4M | 813.27M | 502.1M | 601.26M | 75.80%2.03B | 212.44M | -21.05%1.15B | 1.46B |
Gross profit | -4.50%1.52B | 32.21%240.61M | 453.68M | 287.88M | 534.58M | 74.18%1.59B | 181.99M | 73.37%911.84M | 525.95M |
Operating expense | 6.99%1.01B | -3.55%261.76M | 257.94M | 243.99M | 245.01M | 15.27%942.81M | 271.39M | 10.88%817.89M | 737.62M |
Staff costs | 9.45%284.55M | ---- | ---- | ---- | ---- | 8.43%259.98M | ---- | 14.80%239.76M | --208.85M |
Selling and administrative expenses | 11.86%518.3M | ---- | ---- | ---- | ---- | 24.75%463.36M | ---- | 8.20%371.44M | --343.28M |
-General and administrative expense | 11.86%518.3M | ---- | ---- | ---- | ---- | 24.75%463.36M | ---- | 8.20%371.44M | --343.28M |
Depreciation and amortization | 0.31%185.61M | ---- | ---- | ---- | ---- | 1.83%185.03M | ---- | 1.56%181.71M | --178.91M |
-Depreciation | 2.70%21.98M | ---- | ---- | ---- | ---- | 18.36%21.4M | ---- | 18.29%18.08M | --15.28M |
-Amortization | 0.00%163.63M | ---- | ---- | ---- | ---- | 0.00%163.63M | ---- | 0.00%163.63M | --163.63M |
Other operating expenses | -41.20%20.25M | ---- | ---- | ---- | ---- | 37.89%34.44M | ---- | 279.50%24.98M | --6.58M |
Operating profit | -21.28%508.05M | 76.34%-21.15M | 195.74M | 43.89M | 289.58M | 586.92%645.4M | -89.39M | 144.39%93.96M | -211.68M |
Net non-operating interest income (expenses) | 2.03%-8.51M | 41.06%-1.91M | -1.94M | -2.32M | -2.34M | 2.32%-8.69M | -3.24M | 11.29%-8.89M | -10.02M |
Non-operating interest income | 54.55%17K | --0 | --9K | --0 | --8K | -8.33%11K | --0 | 9.09%12K | --11K |
Non-operating interest expense | -1.95%8.53M | -41.06%1.91M | --1.95M | --2.32M | --2.35M | -2.33%8.7M | --3.24M | -11.26%8.9M | --10.03M |
Net investment income | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | |||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -63.17%-1.03M | 0 | 97.41%-630K | -24.37M | |||
Income from associates and other participating interests | -5M | 0 | |||||||
Special income (charges) | 103.50%358K | -10.24M | |||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---358K | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.24M |
Other non-operating income (expenses) | 79.28%-3.35M | 92.26%-920K | -899K | -745K | -783K | -744.32%-16.15M | -11.89M | -87.20%2.51M | 19.59M |
Income before tax | -19.91%496.19M | 77.05%-23.99M | 192.9M | 40.82M | 286.46M | 652.84%619.53M | -104.53M | 134.76%82.29M | -236.72M |
Income tax | -20.91%168.61M | 77.42%-16.94M | 73.93M | 10.16M | 101.46M | 556.92%213.18M | -75.03M | -163.27%-46.66M | -17.72M |
Net income | -19.39%327.58M | 76.12%-7.05M | 118.97M | 30.65M | 185M | 215.12%406.35M | -29.5M | 158.88%128.95M | -218.99M |
Net income continuous operations | -19.39%327.58M | 76.12%-7.05M | --118.97M | --30.65M | --185M | 215.12%406.35M | ---29.5M | 158.88%128.95M | ---218.99M |
Noncontrolling interests | |||||||||
Net income attributable to the company | -19.39%327.58M | 76.12%-7.05M | 118.97M | 30.65M | 185M | 215.12%406.35M | -29.5M | 158.88%128.95M | -218.99M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.39%327.58M | 76.12%-7.05M | 118.97M | 30.65M | 185M | 215.12%406.35M | -29.5M | 158.88%128.95M | -218.99M |
Gross dividend payment | |||||||||
Basic earnings per share | -25.60%123.2 | 73.43%-3.31 | 44.16 | 10.9 | 71.45 | 209.25%165.59 | -12.4578 | 160.34%53.545 | -88.7334 |
Diluted earnings per share | -20.77%116.21 | 73.43%-3.31 | 42.29 | 10.9 | 65.11 | 173.94%146.68 | -12.4578 | 160.34%53.545 | -88.7334 |
Dividend per share | |||||||||
Currency Unit | 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 |
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