(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 | -5.62%20.92B | -1.98%5.38B | -15.43%4.54B | -11.29%5.15B | 6.28%5.86B | 5.80%22.16B | 6.48%5.48B | 17.17%5.37B | 2.09%5.8B | -0.43%5.51B |
Cost of revenue | -5.57%14.27B | -6.24%3.64B | -11.50%3.13B | -9.25%3.61B | 4.73%3.89B | 5.81%15.11B | 6.34%3.88B | 17.63%3.54B | 5.95%3.98B | -4.02%3.72B |
Gross profit | -5.74%6.65B | 8.29%1.74B | -23.06%1.41B | -15.73%1.54B | 9.50%1.96B | 5.79%7.05B | 6.80%1.61B | 16.29%1.83B | -5.41%1.83B | 7.95%1.79B |
Operating expense | -5.19%4.19B | -3.30%1.16B | -12.28%924.96M | -6.70%1.04B | 1.39%1.06B | 6.17%4.42B | -8.51%1.2B | 15.30%1.05B | 10.00%1.12B | 13.85%1.05B |
Operating profit | -6.67%2.46B | 42.85%576.48M | -37.77%480.56M | -29.92%497.64M | 20.90%900.88M | 5.15%2.63B | 113.34%403.55M | 17.66%772.25M | -22.48%710.06M | 0.62%745.15M |
Net non-operating interest income (expenses) | 11.39%-1.4M | 27.91%-359K | 36.07%-280K | 7.08%-302K | -43.89%-459K | 24.87%-1.58M | 8.46%-498K | -35.60%-438K | -112.66%-325K | 91.61%-319K |
Non-operating interest income | -6.00%47K | -25.00%3K | -25.00%18K | -33.33%2K | 26.32%24K | 11.11%50K | -42.86%4K | 26.32%24K | -40.00%3K | 35.71%19K |
Non-operating interest expense | -11.23%1.45M | -27.89%362K | -35.50%298K | -7.32%304K | 42.90%483K | -24.12%1.63M | -8.89%502K | 35.09%462K | 112.80%328K | -91.14%338K |
Net investment income | 37.49%10.7M | 291.59%3.63M | -89.50%21K | -71.53%996K | 91.76%6.05M | -14.78%7.78M | -63.16%927K | 200K | 468.02%3.5M | -47.39%3.16M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 37.13%152.6M | 191.21%142.13M | 0 | 175.34%111.28M | 81.81%48.81M | 20.4M | ||||
Income from associates and other participating interests | 104.90%157.89M | 49.68%29.75M | -60.57%8.93M | -72.00%6.36M | 855.38%112.85M | -12.90%77.06M | 7.22%19.87M | -27.54%22.66M | 18.67%22.71M | -39.52%11.81M |
Special income (charges) | -59.98%60.72M | -96.89%3.55M | -127.31%-4.41M | 30.67%7.07M | 237.84%54.51M | 283.01%151.73M | 782.96%114.03M | -61.93%16.15M | 4,050.36%5.41M | 111.68%16.14M |
Less:Other special charges | 50.12%-60.72M | 95.78%-3.55M | 127.31%4.41M | -30.67%-7.07M | -237.84%-54.51M | -246.83%-121.73M | -550.67%-84.03M | 61.93%-16.15M | -4,050.36%-5.41M | -111.68%-16.14M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | ---30M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 120.74%41.91M | 221.77%16.58M | -124.12%-1.15M | 351.07%17.51M | 73.75%8.98M | -16.22%18.99M | -30.55%5.15M | 193.38%4.79M | 147.73%3.88M | -76.23%5.17M |
Income before tax | -3.95%2.88B | 30.40%771.75M | -42.15%483.67M | -31.44%539.75M | 38.63%1.08B | 16.24%3B | 130.43%591.85M | 14.31%836M | -16.97%787.32M | 21.81%781.11M |
Income tax | -4.49%901.75M | 47.20%134.22M | -107.29%-20.11M | 40.24%357.3M | 33.55%430.34M | 11.30%944.13M | 499.66%91.18M | 16.31%275.93M | -17.82%254.78M | 12.74%322.24M |
Net income | -3.70%1.98B | 27.34%637.53M | -10.05%503.77M | -65.74%182.45M | 42.19%652.47M | 18.66%2.05B | 107.20%500.67M | 13.35%560.07M | -16.56%532.54M | 29.10%458.87M |
Net income continuous operations | -3.70%1.98B | 27.34%637.53M | -10.05%503.77M | -65.74%182.45M | 42.19%652.47M | 18.66%2.05B | 107.20%500.67M | 13.35%560.07M | -16.56%532.54M | 29.10%458.87M |
Noncontrolling interests | -97.17%2.98M | -303.20%-5.65M | -68.35%9.67M | -82.04%5.91M | -117.78%-6.95M | -29.54%105.28M | -60.25%2.78M | -39.69%30.55M | -47.73%32.89M | 35.40%39.07M |
Net income attributable to the company | 1.35%1.97B | 29.18%643.18M | -6.69%494.1M | -64.67%176.55M | 57.08%659.41M | 23.22%1.95B | 112.19%497.89M | 19.41%529.53M | -13.15%499.65M | 28.54%419.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.35%1.97B | 29.18%643.18M | -6.69%494.1M | -64.67%176.55M | 57.08%659.41M | 23.22%1.95B | 112.19%497.89M | 19.41%529.53M | -13.15%499.65M | 28.54%419.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.40%174.38 | 29.25%56.87 | -6.73%43.64 | -64.67%15.6 | 57.36%58.27 | 23.87%171.97 | 113.18%44 | 20.10%46.79 | -12.64%44.15 | 29.07%37.03 |
Diluted earnings per share | 1.40%174.38 | 29.25%56.87 | -6.40%43.64 | -64.55%15.5955 | 57.36%58.27 | 23.87%171.97 | 113.18%43.9998 | 19.68%46.6259 | -12.95%43.9949 | 29.07%37.03 |
Dividend per share | 8.57%38 | 8.57%38 | 0 | 0 | 0 | 25.00%35 | 25.00%35 | 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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