(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 | -1.00%12.94B | -3.15%3.17B | -3.66%3.17B | -1.84%3.31B | 4.97%3.28B | 7.02%13.07B | 1.75%3.27B | 6.54%3.29B | 5.94%3.37B | 15.09%3.12B |
Cost of revenue | 4.22%11.02B | 0.08%2.7B | 1.62%2.72B | 6.29%2.86B | 9.24%2.74B | 3.38%10.57B | 3.52%2.7B | 4.04%2.68B | 0.14%2.69B | 6.17%2.51B |
Gross profit | -23.10%1.92B | -18.20%473.26M | -26.67%451.42M | -33.76%453.36M | -12.33%542.15M | 25.79%2.5B | -5.76%578.58M | 18.95%615.59M | 37.11%684.38M | 74.50%618.37M |
Operating expense | 1.39%1.18B | 20.77%357.97M | -6.72%274.04M | -0.75%281.42M | -8.17%264.9M | -3.40%1.16B | 13.86%296.41M | -8.10%293.78M | -12.84%283.56M | -3.14%288.48M |
Staff costs | -0.90%696.2M | ---- | ---- | ---- | ---- | -4.00%702.55M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 6.36%433.54M | ---- | ---- | ---- | ---- | -2.33%407.62M | ---- | ---- | ---- | ---- |
-General and administrative expense | 6.36%433.54M | ---- | ---- | ---- | ---- | -2.33%407.62M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -6.64%48.6M | ---- | ---- | ---- | ---- | -3.63%52.06M | ---- | ---- | ---- | ---- |
-Depreciation | -6.64%48.6M | ---- | ---- | ---- | ---- | -3.63%52.06M | ---- | ---- | ---- | ---- |
Operating profit | -44.42%741.84M | -59.14%115.28M | -44.88%177.38M | -57.10%171.93M | -15.96%277.25M | 70.71%1.33B | -20.21%282.17M | 62.66%321.81M | 130.57%400.82M | 483.48%329.9M |
Net non-operating interest income (expenses) | -1.55%-50M | -16.39%-16.3M | -1.31%-10.37M | 3.78%-13.52M | 10.40%-9.81M | 10.42%-49.24M | 4.37%-14.01M | 17.69%-10.24M | 5.86%-14.05M | 15.54%-10.94M |
Non-operating interest income | -0.58%683K | 0.67%151K | -2.67%219K | -0.65%153K | 1.27%160K | -3.51%687K | -4.46%150K | -2.60%225K | -3.75%154K | -3.66%158K |
Non-operating interest expense | 1.52%50.68M | 16.22%16.46M | 1.22%10.59M | -3.75%13.67M | -10.23%9.97M | -10.33%49.93M | -4.37%14.16M | -17.41%10.46M | -5.84%14.2M | -15.39%11.1M |
Net investment income | -2.20%70.13M | -0.45%28.4M | -33.42%530K | -11.42%15.32M | 3.14%25.89M | -8.58%71.72M | -6.85%28.52M | -24.33%796K | 43.51%17.3M | -27.72%25.1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 163.94%75.13M | 4,203.42%44.44M | 650K | -93.41%-117.5M | -1.08M | 0 | ||||
Income from associates and other participating interests | 43.35%-77.83M | 68.74%-26.2M | -63.09%-37.31M | 102.34%274K | 23.12%-14.59M | -3,065.32%-137.38M | -2,116.85%-83.82M | 11.64%-22.88M | -139.11%-11.7M | -312.97%-18.98M |
Special income (charges) | 84.47%20.62M | -3,473.30%-7.46M | 20,994.34%11.18M | -2.21%8.81M | 326.72%8.08M | -38.63%11.18M | 100.87%221K | -99.86%53K | 196.41%9.01M | -47.39%1.89M |
Less:Other special charges | -84.47%-20.62M | 3,473.30%7.46M | -20,994.34%-11.18M | 2.21%-8.81M | -326.72%-8.08M | 60.83%-11.18M | -101.47%-221K | 99.86%-53K | -196.41%-9.01M | 47.39%-1.89M |
Other non-operating income (expenses) | -16.20%30.77M | 157.45%10.11M | -25.90%10.84M | -36.74%6.59M | -58.32%3.23M | -73.00%36.72M | -81.97%3.93M | -55.00%14.63M | -81.73%10.42M | -68.64%7.74M |
Income before tax | -29.52%810.66M | -31.34%148.26M | -49.73%152.9M | -25.70%219.45M | -13.34%290.05M | 28.59%1.15B | -40.39%215.93M | 32.25%304.17M | 47.52%295.38M | 228.21%334.71M |
Income tax | -27.73%300.22M | 12.04%81.05M | -54.39%48.61M | -25.73%80.18M | -29.69%90.38M | 0.35%415.41M | -40.45%72.34M | 28.63%106.56M | -35.22%107.96M | 199.02%128.56M |
Net income | -30.53%510.44M | -53.19%67.21M | -47.22%104.29M | -25.69%139.27M | -3.15%199.66M | 52.92%734.77M | -40.36%143.59M | 34.28%197.61M | 458.15%187.42M | 249.48%206.15M |
Net income continuous operations | -30.53%510.44M | -53.19%67.21M | -47.22%104.29M | -25.69%139.27M | -3.15%199.66M | 52.92%734.77M | -40.36%143.59M | 34.28%197.61M | 458.15%187.42M | 249.48%206.15M |
Noncontrolling interests | -8.92%42.22M | -320.96%-22.29M | 123.59%29.68M | 22.03%21.08M | 140.40%13.75M | -31.73%46.36M | -66.72%10.09M | -39.93%13.27M | 65.17%17.28M | 13.68%5.72M |
Net income attributable to the company | -31.99%468.22M | -32.96%89.5M | -59.52%74.62M | -30.53%118.19M | -7.24%185.92M | 66.85%688.41M | -36.56%133.51M | 47.40%184.34M | 635.95%170.14M | 271.47%200.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.99%468.22M | -32.96%89.5M | -59.52%74.62M | -30.53%118.19M | -7.24%185.92M | 66.85%688.41M | -36.56%133.51M | 47.40%184.34M | 635.95%170.14M | 271.47%200.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | -31.99%180.85 | -32.96%34.57 | -59.52%28.82 | -30.53%45.65 | -7.25%71.81 | 66.85%265.9 | -36.56%51.57 | 47.41%71.2 | 635.83%65.71 | 271.50%77.42 |
Diluted earnings per share | -31.99%180.85 | -32.96%34.57 | -59.52%28.82 | -30.53%45.65 | -7.25%71.81 | 66.85%265.9 | -36.56%51.5671 | 47.41%71.2 | 635.90%65.71 | 271.50%77.42 |
Dividend per share | 0.00%50 | 0.00%30 | 0 | 0.00%20 | 0 | 0.00%50 | 0.00%30 | 0 | 0.00%20 | 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 |
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