(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.33%47.86B | 15.35%36.53B | 16.89%31.31B | 3.47%44.18B | 9.12%31.67B | 11.78%26.78B | 10.87%130.67B | 11.72%34.99B | 8.39%42.7B | 11.25%29.02B |
Cost of revenue | 8.72%30.26B | 12.65%25.75B | 16.02%22.83B | 5.60%27.84B | 11.38%22.86B | 12.18%19.68B | 12.29%89.98B | 14.36%25.55B | 9.48%26.36B | 11.25%20.52B |
Gross profit | 7.68%17.6B | 22.35%10.78B | 19.30%8.47B | 0.03%16.35B | 3.68%8.81B | 10.67%7.1B | 7.85%40.7B | 5.14%9.44B | 6.68%16.34B | 11.25%8.5B |
Operating expense | -27.60%5.84B | -9.71%8.09B | 59.28%9.09B | 0.04%8.07B | 27.73%8.96B | -16.61%5.71B | 3.99%31.86B | 12.99%9.93B | 19.06%8.07B | -13.66%7.02B |
Selling and administrative expenses | 11.40%9.05B | 14.37%9.04B | 13.58%9.12B | 7.19%8.12B | 10.08%7.91B | 15.65%8.03B | 8.35%31.61B | 5.94%9.9B | 12.65%7.58B | 12.09%7.18B |
-General and administrative expense | 11.40%9.05B | 14.37%9.04B | 13.58%9.12B | 7.19%8.12B | 10.08%7.91B | 15.65%8.03B | 8.35%31.61B | 5.94%9.9B | 12.65%7.58B | 12.09%7.18B |
Other operating expenses | 158.24%439M | -95.45%48M | 37.35%228M | -75.07%170M | --1.06B | 181.36%166M | -49.76%1.34B | 1,422.92%635M | 100.00%682M | ---- |
Total other operating income | 1,541.89%3.65B | --998M | -89.49%262M | 15.63%222M | ---- | 1,447.83%2.49B | -9.69%1.09B | 18.97%602M | -34.25%192M | 2.47%166M |
Operating profit | 42.09%11.76B | 1,855.56%2.69B | -144.13%-616M | 0.02%8.28B | -110.34%-153M | 427.70%1.4B | 24.54%8.84B | -361.70%-492M | -3.15%8.27B | 402.66%1.48B |
Net non-operating interest income (expenses) | 2,677.78%750M | 22.15%-868M | 98.00%297M | -95.60%27M | -907.97%-1.12B | 35.14%150M | 3,514.58%1.74B | 878.65%871M | 162.39%614M | 248.39%138M |
Non-operating interest income | 1,604.55%750M | ---- | 19.24%502M | -94.02%44M | ---- | 93.12%421M | 327.36%2.22B | 613.48%1.01B | 201.64%736M | 261.97%257M |
Non-operating interest expense | ---- | -22.15%868M | -24.35%205M | -86.07%17M | 836.97%1.12B | 153.27%271M | 2.55%483M | 159.62%135M | 1,120.00%122M | -27.44%119M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -233.33%-12M | 400.00%42M | 550.00%52M | 130.00%9M | -112.96%-14M | -92.38%8M | 557.14%230M | -53.00%47M | -211.11%-30M | 185.04%108M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 50.37%12.5B | 244.56%1.86B | -117.04%-265M | -6.14%8.31B | -174.46%-1.29B | 844.02%1.56B | 50.50%10.8B | 12.96%427M | 0.58%8.86B | 343.24%1.73B |
Income tax | 55.51%3.87B | 123.23%1.2B | 261.54%94M | 4.15%2.49B | -37.88%538M | 136.36%26M | 54.12%4.1B | 4,268.42%830M | -1.28%2.39B | 126.11%866M |
Net income | 48.15%8.63B | 136.00%657M | -123.56%-360M | -9.94%5.83B | -312.21%-1.83B | 794.55%1.53B | 48.38%6.7B | -212.53%-404M | 1.30%6.47B | 178.68%860M |
Net income continuous operations | 48.15%8.63B | 136.00%657M | -123.56%-360M | -9.94%5.83B | -312.21%-1.83B | 794.55%1.53B | 48.38%6.7B | -212.53%-404M | 1.30%6.47B | 178.68%860M |
Noncontrolling interests | -234.09%-59M | 104.86%9M | -102.65%-25M | 44M | -927.78%-185M | 2,043.18%943M | 1,061.54%125M | 4.12%101M | 0 | 90.82%-18M |
Net income attributable to the company | 50.35%8.69B | 139.54%648M | -157.36%-335M | -10.64%5.78B | -286.46%-1.64B | 321.21%584M | 45.20%6.58B | -293.10%-504M | 2.26%6.47B | 197.99%879M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 50.35%8.69B | 139.54%648M | -157.36%-335M | -10.64%5.78B | -286.46%-1.64B | 321.21%584M | 45.20%6.58B | -293.10%-504M | 2.26%6.47B | 197.99%879M |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.21%576.31 | 139.53%43.02 | -157.26%-22.24 | -10.68%383.68 | -286.26%-108.83 | 320.93%38.84 | 45.66%436.98 | -289.71%-33.54 | 2.77%429.56 | 198.62%58.43 |
Diluted earnings per share | 50.21%576.31 | 139.53%43.02 | -157.26%-22.24 | -10.68%383.68 | -286.26%-108.83 | 320.93%38.84 | 45.66%436.98 | -289.71%-33.54 | 2.77%429.56 | 198.62%58.43 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 66.67%125 | 66.67%125 | 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 |
No Data