(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 | -9.08%2.48B | -5.43%2.4B | 14.58%2.77B | -4.89%10.13B | 4.17%2.45B | 7.55%2.73B | -7.95%2.54B | -19.66%2.42B | -11.14%10.65B | -20.70%2.35B |
Cost of revenue | -6.70%2.06B | -15.72%1.89B | 6.24%2.2B | -10.78%8.64B | -2.33%2.11B | -9.72%2.21B | -13.16%2.25B | -16.67%2.07B | -0.98%9.68B | -11.95%2.16B |
Gross profit | -19.32%413.96M | 72.93%509.93M | 65.20%564.01M | 53.81%1.49B | 75.91%343.78M | 513.31%513.12M | 69.44%294.87M | -34.05%341.41M | -56.08%970.82M | -62.18%195.43M |
Operating expense | -5.03%411M | -5.13%423.28M | -2.88%415.68M | -5.85%1.73B | -4.18%425.53M | -3.15%432.77M | -4.38%446.18M | -11.30%428.02M | -7.53%1.84B | -6.65%444.07M |
Staff costs | ---- | ---- | ---- | -2.08%715.09M | ---- | ---- | ---- | ---- | 1.72%730.25M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -38.64%100.95M | ---- | ---- | ---- | ---- | -21.01%164.52M | ---- |
-Depreciation | ---- | ---- | ---- | -58.60%20.95M | ---- | ---- | ---- | ---- | -16.16%50.59M | ---- |
-Amortization | ---- | ---- | ---- | -29.78%80M | ---- | ---- | ---- | ---- | -22.99%113.93M | ---- |
Rent and land expenses | ---- | ---- | ---- | -0.08%159.25M | ---- | ---- | ---- | ---- | -21.29%159.37M | ---- |
Other operating expenses | ---- | ---- | ---- | -3.66%757.22M | ---- | ---- | ---- | ---- | -8.74%785.95M | ---- |
Operating profit | -96.31%2.96M | 157.26%86.65M | 271.24%148.32M | 72.47%-239.34M | 67.12%-81.75M | 122.12%80.35M | 48.28%-151.32M | -346.65%-86.62M | -493.74%-869.27M | -706.75%-248.64M |
Net non-operating interest income (expenses) | -62.25%-4.77M | -43.49%-5.07M | -99.88%-6.44M | -12.02%-13.66M | -34.11%-3.97M | -33.67%-2.94M | 15.92%-3.53M | -13.61%-3.22M | 1.47%-12.2M | -9.68%-2.96M |
Non-operating interest income | -83.67%8K | -97.62%1K | -29.79%33K | -3.24%179K | -2.38%41K | -2.00%49K | -2.33%42K | -6.00%47K | -6.57%185K | -4.55%42K |
Non-operating interest expense | 59.86%4.78M | 41.83%5.07M | 98.01%6.48M | 11.79%13.84M | 33.60%4.01M | 32.87%2.99M | -15.78%3.58M | 13.27%3.27M | -1.55%12.38M | 9.45%3M |
Net investment income | 21K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 50.57%-741K | 0.00%-1.5M | ||||||||
Income from associates and other participating interests | 0 | 11.20%3.69M | -307.44%-1.26M | 269.93%1.02M | 163.78%3.32M | 89.23%-309K | ||||
Special income (charges) | 0 | 0 | 34.97M | 67.21%-116.7M | 13.82%-116.7M | 0 | 0 | 0 | -198.32%-355.95M | -12,166.58%-135.42M |
Less:Other special charges | --0 | --0 | ---34.97M | --19.26M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | -72.62%97.45M | ---- | ---- | ---- | ---- | 342.82%355.95M | 12,122.29%135.42M |
Other non-operating income (expenses) | 86.07%-1.08M | 200.00%2.88M | 2,491.97%11.3M | -189.52%-11.06M | -109.45%-895K | -1,260.15%-7.72M | -255.20%-2.88M | 20.78%436K | 353.59%12.35M | 652.66%9.47M |
Income before tax | -104.05%-2.86M | 271.62%263.95M | 310.45%188.15M | 69.11%-377.81M | 45.88%-205.32M | 119.40%70.72M | 70.02%-153.8M | -366.72%-89.4M | -1,556.93%-1.22B | -1,320.03%-379.37M |
Income tax | -148.59%-22.52M | 740.73%38.82M | 2,264.96%43M | 16.23%99.76M | 0.91%57.66M | 928.41%46.34M | -185.80%-6.06M | -89.38%1.82M | -36.64%85.82M | 49.71%57.14M |
Net income | -19.36%19.65M | 252.38%225.13M | 259.12%145.15M | 63.52%-477.57M | 39.75%-262.98M | 106.61%24.37M | 71.59%-147.74M | -656.23%-91.22M | -2,442.58%-1.31B | -6,073.17%-436.51M |
Net income continuous operations | -19.38%19.65M | 252.38%225.13M | 259.12%145.15M | 63.52%-477.57M | 39.75%-262.98M | 106.61%24.38M | 71.59%-147.74M | -656.23%-91.22M | -2,442.58%-1.31B | -6,074.03%-436.5M |
Noncontrolling interests | 9.23%1.97M | 145.77%2.93M | 199.23%2.32M | 89.24%-8.33M | -443.50%-8.98M | 104.40%1.8M | 103.14%1.19M | -175.76%-2.34M | -289.00%-77.45M | -122.37%-1.65M |
Net income attributable to the company | -21.64%17.69M | 249.19%222.19M | 260.69%142.83M | 61.90%-469.24M | 41.59%-253.99M | 106.88%22.57M | 69.10%-148.93M | -767.65%-88.88M | -1,231.99%-1.23B | -2,906.86%-434.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.64%17.69M | 249.19%222.19M | 260.69%142.83M | 61.90%-469.24M | 41.59%-253.99M | 106.88%22.57M | 69.10%-148.93M | -767.65%-88.88M | -1,231.99%-1.23B | -2,906.86%-434.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -21.60%3.34 | 249.18%41.98 | 260.75%26.99 | 61.90%-88.65 | 41.60%-47.98 | 106.87%4.26 | 69.10%-28.14 | -766.27%-16.79 | -1,232.00%-232.7 | -2,909.52%-82.16 |
Diluted earnings per share | -21.60%3.34 | 249.18%41.98 | 260.75%26.99 | 61.90%-88.65 | 41.59%-47.9879 | 106.87%4.26 | 69.10%-28.14 | -766.27%-16.79 | -1,232.00%-232.7 | -2,906.92%-82.16 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%5 | -50.00%5 |
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