(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 | -5.40%4.2B | -0.82%4.33B | 9.72%4.55B | 27.84%16.95B | 26.51%3.99B | 30.63%4.44B | 34.37%4.37B | 20.16%4.15B | 0.87%13.26B | -1.07%3.15B |
Cost of revenue | 5.83%3.96B | 7.39%3.81B | 17.55%4.15B | 34.23%14.66B | 43.25%3.84B | 28.69%3.74B | 36.77%3.55B | 28.89%3.53B | 11.92%10.92B | 9.12%2.68B |
Gross profit | -65.15%245M | -36.25%524M | -35.45%397M | -2.01%2.29B | -68.35%150M | 42.02%703M | 24.92%822M | -13.38%615M | -31.00%2.34B | -35.33%474M |
Operating expense | -14.80%213M | 0.00%229M | 1.79%227M | -13.97%893M | -9.05%191M | -1.19%250M | -29.10%229M | -11.51%223M | 29.43%1.04B | 1.94%210M |
Operating profit | -92.94%32M | -50.25%295M | -56.63%170M | 7.54%1.4B | -115.53%-41M | 87.19%453M | 77.01%593M | -14.41%392M | -49.75%1.3B | -49.91%264M |
Net non-operating interest income (expenses) | 2.99%-65M | 7.25%-64M | -9.52%-69M | -57.14%-264M | -51.16%-65M | -59.52%-67M | -60.47%-69M | -57.50%-63M | -14.29%-168M | -19.44%-43M |
Non-operating interest income | -20.00%4M | 0.00%5M | 0.00%4M | --19M | --5M | --5M | --5M | --4M | --0 | --0 |
Non-operating interest expense | -4.17%69M | -6.76%69M | 8.96%73M | 68.45%283M | 62.79%70M | 71.43%72M | 72.09%74M | 67.50%67M | 12.00%168M | 10.26%43M |
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) | -71.43%2M | 200.00%3M | -3M | -116.67%-28M | -3,700.00%-36M | -96.41%7M | 103.45%1M | 0 | 2,700.00%168M | 150.00%1M |
Less:Other special charges | ---- | ---- | --3M | 116.67%28M | 3,700.00%36M | 96.41%-7M | ---- | ---- | -2,700.00%-168M | -150.00%-1M |
Other non-operating income (expenses) | -350.00%-5M | -225.00%-13M | -98.08%3M | 397.22%179M | -10.71%25M | 2M | -4M | 156M | 194.74%36M | 193.33%28M |
Income before tax | -108.84%-35M | -57.66%221M | -79.18%101M | -3.74%1.29B | -146.80%-117M | -1.98%396M | 98.48%522M | 15.75%485M | -44.47%1.34B | -45.65%250M |
Income tax | -80.83%23M | -85.55%25M | -99.30%1M | 4.29%462M | -69.77%26M | -24.05%120M | 110.98%173M | 22.22%143M | -39.56%443M | -36.30%86M |
Net income | -121.01%-58M | -43.84%196M | -71.05%99M | -7.73%824M | -186.67%-143M | 12.65%276M | 91.76%349M | 13.62%342M | -46.62%893M | -49.39%165M |
Net income continuous operations | -121.01%-58M | -43.84%196M | -70.76%100M | -7.73%824M | -187.20%-143M | 12.20%276M | 92.82%349M | 13.25%342M | -46.62%893M | -49.54%164M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -121.01%-58M | -43.84%196M | -71.05%99M | -7.73%824M | -186.67%-143M | 12.65%276M | 91.76%349M | 13.62%342M | -46.62%893M | -49.39%165M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -121.01%-58M | -43.84%196M | -71.05%99M | -7.73%824M | -186.67%-143M | 12.65%276M | 91.76%349M | 13.62%342M | -46.62%893M | -49.39%165M |
Gross dividend payment | ||||||||||
Basic earnings per share | -120.86%-2.68 | -43.68%9.14 | -70.87%4.64 | -7.48%38.36 | -186.59%-6.65 | 12.72%12.85 | 92.76%16.23 | 14.11%15.93 | -46.40%41.46 | -49.00%7.68 |
Diluted earnings per share | -121.15%-2.7164 | -43.68%9.14 | -70.87%4.64 | -7.48%38.36 | -186.67%-6.6552 | 13.44%12.8448 | 92.95%16.23 | 14.11%15.93 | -46.40%41.46 | -49.01%7.6789 |
Dividend per share | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 0 | 0 | 0 | 0.00%8 | 0.00%8 |
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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