(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 | 25.60%2.12B | 19.01%488.79M | 19.57%564.38M | 26.20%543.72M | 39.82%520.83M | 59.48%1.69B | 28.01%410.72M | 61.33%471.99M | 430.85M | 372.49M |
Cost of revenue | 60.69%1.34B | 42.16%363.55M | 67.93%352.51M | 74.45%326.34M | 64.25%299.55M | 46.24%835.1M | 49.76%255.73M | 39.85%209.92M | 187.07M | 182.38M |
Gross profit | -8.84%775.77M | -19.20%125.25M | -19.16%211.87M | -10.83%217.38M | 16.39%221.28M | 75.03%850.96M | 3.28%155M | 83.96%262.07M | 243.78M | 190.11M |
Operating expense | 27.99%641.94M | 22.98%177.42M | 28.65%153.15M | 31.67%158.63M | 29.67%152.73M | 29.58%501.57M | 47.12%144.27M | 5.87%119.04M | 120.48M | 117.78M |
Operating profit | -61.70%133.83M | -586.31%-52.18M | -58.95%58.71M | -52.36%58.75M | -5.23%68.55M | 252.55%349.39M | -79.37%10.73M | 376.36%143.03M | 123.31M | 72.33M |
Net non-operating interest income (expenses) | 36.70%-507K | 37.06%-107K | 44.57%-102K | 24.88%-160K | 41.03%-138K | 84.30%-801K | 89.35%-170K | 93.60%-184K | -213K | -234K |
Non-operating interest income | 13.33%17K | --0 | 0.00%8K | --0 | 28.57%9K | 36.36%15K | --0 | 14.29%8K | --0 | --7K |
Non-operating interest expense | -39.46%494K | -37.06%107K | -42.71%110K | -38.97%130K | -39.00%147K | -30.61%816K | -34.62%170K | -31.91%192K | --213K | --241K |
Total other finance cost | --30K | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -67.52%925K | 0 | 0 | -50.88%2.85M | 0 | 1.45M | ||||
Less:Other special charges | 67.52%-925K | --0 | --0 | ---- | ---- | 50.88%-2.85M | --0 | ---1.45M | ---- | ---- |
Other non-operating income (expenses) | -177.22%-339K | -179.65%-274K | -760.00%-86K | -2,960.00%-143K | 64.00%164K | 2,643.75%439K | 5,633.33%344K | -300.00%-10K | 5K | 100K |
Income before tax | -61.94%133.91M | -582.09%-52.56M | -59.44%58.52M | -52.31%59.37M | -5.02%68.57M | 252.52%351.88M | -80.61%10.9M | 431.35%144.29M | 124.5M | 72.19M |
Income tax | -57.16%45.71M | -613.24%-20.53M | -56.72%20.24M | -48.12%20.67M | 10.14%25.34M | 294.29%106.72M | -124.74%-2.88M | 419.41%46.76M | 39.83M | 23.01M |
Net income | -64.03%88.2M | -332.42%-32.03M | -60.74%38.29M | -54.28%38.71M | -12.10%43.23M | 236.99%245.16M | -69.10%13.78M | 437.27%97.53M | 84.66M | 49.19M |
Net income continuous operations | -64.03%88.2M | -332.44%-32.03M | -60.74%38.29M | -54.28%38.71M | -12.10%43.23M | 236.99%245.16M | -69.10%13.78M | 437.27%97.53M | --84.66M | --49.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -64.03%88.2M | -332.42%-32.03M | -60.74%38.29M | -54.28%38.71M | -12.10%43.23M | 236.99%245.16M | -69.10%13.78M | 437.27%97.53M | 84.66M | 49.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -64.03%88.2M | -332.42%-32.03M | -60.74%38.29M | -54.28%38.71M | -12.10%43.23M | 236.99%245.16M | -69.10%13.78M | 437.27%97.53M | 84.66M | 49.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -64.03%15.8 | -332.39%-5.74 | -60.76%6.86 | -54.32%6.93 | -12.03%7.75 | 189.01%43.93 | -72.49%2.47 | 355.21%17.48 | 15.17 | 8.81 |
Diluted earnings per share | -63.80%15.74 | -363.30%-5.74 | -60.54%6.85 | -54.20%6.93 | -12.94%7.67 | 186.62%43.48 | -75.70%2.18 | 425.34%17.36 | 15.13 | 8.81 |
Dividend per share | 27 | 27 | ||||||||
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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