(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 | -3.66%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 | -1.18%12.21B | -4.60%3.22B |
Cost of revenue | 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 | -4.43%10.22B | -8.45%2.6B |
Gross profit | -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 | 19.85%1.99B | 16.09%613.97M |
Operating expense | -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 | 0.29%1.2B | -14.49%260.33M |
Staff costs | ---- | ---- | ---- | -4.00%702.55M | ---- | ---- | ---- | ---- | 3.79%731.8M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -2.33%407.62M | ---- | ---- | ---- | ---- | -5.25%417.33M | ---- |
-General and administrative expense | ---- | ---- | ---- | -2.33%407.62M | ---- | ---- | ---- | ---- | -5.25%417.33M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -3.63%52.06M | ---- | ---- | ---- | ---- | -0.32%54.02M | ---- |
-Depreciation | ---- | ---- | ---- | -3.63%52.06M | ---- | ---- | ---- | ---- | -0.32%54.02M | ---- |
Operating profit | -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 | 71.26%781.86M | 57.55%353.64M |
Net non-operating interest income (expenses) | -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 | 6.32%-54.97M | 11.14%-14.65M |
Non-operating interest income | -2.67%219K | -0.65%153K | 1.27%160K | -3.51%687K | -4.46%150K | -2.60%225K | -3.75%154K | -3.66%158K | 4.71%712K | -37.20%157K |
Non-operating interest expense | 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 | -6.19%55.68M | -11.53%14.81M |
Net investment income | -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 | 47.52%78.45M | 47.30%30.62M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 650K | -93.41%-117.5M | -1.08M | 0 | -4,130.64%-60.75M | 0 | ||||
Income from associates and other participating interests | -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 | 95.05%-4.34M | 95.84%-3.78M |
Special income (charges) | 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 | -1.88%18.21M | -201.99%-25.36M |
Less:Other special charges | -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 | -47.69%-28.53M | 96.90%15.04M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,258.16%10.32M | ---- |
Other non-operating income (expenses) | -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 | -55.51%136M | -61.16%21.78M |
Income before tax | -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 | 30.35%894.45M | 98.95%362.24M |
Income tax | -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 | 53.36%413.95M | 38.57%121.47M |
Net income | -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 | 15.44%480.5M | 155.00%240.77M |
Net income continuous operations | -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 | 15.44%480.5M | 155.00%240.77M |
Noncontrolling interests | 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 | 182.43%67.9M | 391.62%30.31M |
Net income attributable to the company | -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 | 5.20%412.6M | 138.48%210.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -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 | 5.20%412.6M | 138.48%210.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | -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 | 5.20%159.36 | 138.53%81.29 |
Diluted earnings per share | -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 | 5.20%159.36 | 138.53%81.2899 |
Dividend per share | 0 | 0.00%20 | 0 | 0.00%50 | 0.00%30 | 0 | 0.00%20 | 0 | 66.67%50 | 100.00%30 |
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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