(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 | -1.42%12.61B | -32.65%3.08B | 23.34%3.73B | 13.09%2.95B | 10.07%2.85B | 20.43%12.8B | 33.38%4.57B | 15.55%3.03B | 12.39%2.61B | 14.75%2.59B |
Cost of revenue | -3.67%6.8B | -42.74%1.75B | 45.00%2.07B | 17.34%1.51B | 14.00%1.47B | 21.94%7.05B | 39.98%3.05B | 9.50%1.43B | 17.12%1.29B | 7.08%1.29B |
Gross profit | 1.32%5.82B | -12.29%1.33B | 3.88%1.66B | 8.89%1.45B | 6.29%1.39B | 18.64%5.74B | 21.80%1.51B | 21.46%1.6B | 8.24%1.33B | 23.48%1.3B |
Operating expense | 0.26%3.43B | -11.59%824M | 2.82%874M | 6.74%871M | 4.62%861M | 7.34%3.42B | 10.82%932M | 6.52%850M | 4.62%816M | 7.16%823M |
Operating profit | 2.89%2.39B | -13.40%504M | 5.09%784M | 12.33%574M | 9.15%525M | 40.44%2.32B | 44.78%582M | 44.57%746M | 14.57%511M | 67.01%481M |
Net non-operating interest income (expenses) | 20.69%-23M | 14.29%-6M | 28.57%-5M | 12.50%-7M | 28.57%-5M | -20.83%-29M | 12.50%-7M | -40.00%-7M | -33.33%-8M | -40.00%-7M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -20.69%23M | -14.29%6M | -28.57%5M | -12.50%7M | -28.57%5M | 20.83%29M | -12.50%7M | 40.00%7M | 33.33%8M | 40.00%7M |
Net investment income | 33.33%-2M | 0 | -66.67%1M | 50.00%-3M | 0 | 250.00%3M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -39M | -39M | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 78.63%-25M | 88.89%-13M | -66.67%-15M | -55.56%-14M | -5.56%17M | -485.00%-117M | -1,850.00%-117M | -28.57%-9M | -350.00%-9M | 460.00%18M |
Less:Other special charges | 257.14%25M | --13M | --15M | 55.56%14M | 5.56%-17M | -63.16%7M | ---- | ---- | 350.00%9M | -460.00%-18M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | 10,900.00%110M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 250.00%7M | 200.00%1M | 0.00%1M | 300.00%4M | 0.00%1M | 112.50%2M | -1M | 1M | 1M | 1M |
Income before tax | 6.13%2.3B | -1.54%447M | 4.80%764M | 12.58%555M | 8.69%538M | 37.06%2.17B | 23.04%454M | 44.64%729M | 13.07%493M | 80.00%495M |
Income tax | 6.55%732M | -6.12%138M | 6.14%242M | 17.53%181M | 8.23%171M | 34.71%687M | 20.49%147M | 44.30%228M | 12.41%154M | 69.89%158M |
Net income | 6.00%1.57B | 0.98%309M | 3.98%522M | 10.65%374M | 8.90%367M | 38.21%1.48B | 23.89%306M | 45.51%502M | 13.04%338M | 85.16%337M |
Net income continuous operations | 5.93%1.57B | 0.65%309M | 4.19%522M | 10.32%374M | 8.90%367M | 38.18%1.48B | 24.29%307M | 44.80%501M | 13.38%339M | 85.16%337M |
Noncontrolling interests | 4M | -100.00%-2M | -400.00%-3M | 11M | -2M | 0 | -1M | 1M | 0 | 0 |
Net income attributable to the company | 5.74%1.57B | 1.63%311M | 5.00%525M | 6.49%361M | 9.79%370M | 38.12%1.48B | 23.89%306M | 44.93%500M | 13.38%339M | 85.16%337M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.74%1.57B | 1.63%311M | 5.00%525M | 6.49%361M | 9.79%370M | 38.12%1.48B | 23.89%306M | 44.93%500M | 13.38%339M | 85.16%337M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.19%77.2 | 1.99%15.35 | 5.63%25.88 | 6.98%17.78 | 10.04%18.19 | 38.21%72.7 | 24.38%15.05 | 44.63%24.5 | 13.60%16.62 | 85.11%16.53 |
Diluted earnings per share | 6.02%76.95 | 1.80%15.28 | 5.40%25.78 | 7.00%17.74 | 9.80%18.15 | 38.19%72.58 | 24.15%15.01 | 44.39%24.46 | 13.56%16.58 | 85.94%16.53 |
Dividend per share | 118.75%17.5 | 56.25%12.5 | 0 | 5 | 0 | 77.78%8 | 77.78%8 | 0 | 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 |
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