(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 | 4.28%1.9B | 8.87%2.13B | 5.82%1.86B | 2.49%6.92B | -24.53%1.38B | 15.54%1.83B | 18.46%1.96B | 3.84%1.76B | -9.40%6.75B | -15.20%1.82B |
Cost of revenue | 7.22%1.67B | 13.95%1.88B | 8.08%1.6B | -0.28%6.05B | -24.69%1.37B | 12.90%1.55B | 10.02%1.65B | 7.45%1.48B | -11.44%6.07B | -12.56%1.81B |
Gross profit | -12.52%237.8M | -18.86%245.44M | -6.03%265.47M | 27.11%868.22M | 2.41%11.37M | 33.37%271.84M | 103.90%302.5M | -11.66%282.51M | 13.89%683.07M | -85.70%11.1M |
Operating expense | 15.29%143.6M | 10.36%138.4M | 24.32%140.81M | 22.32%526.61M | 23.76%163.39M | 18.50%124.55M | 26.48%125.41M | 20.19%113.26M | 11.12%430.52M | 0.93%132.03M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.30%260.2M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.86%47.03M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.22%5.48M | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.28%41.55M | ---- |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.17%27.33M | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.51%12.04M | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.51%12.04M | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.42%5.54M | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.20%78.38M | ---- |
Operating profit | -36.04%94.21M | -39.56%107.04M | -26.35%124.66M | 35.27%341.61M | -25.72%-152.02M | 49.21%147.3M | 259.92%177.09M | -24.96%169.25M | 18.96%252.55M | -127.36%-120.93M |
Net non-operating interest income (expenses) | 2.61%-932K | -228.44%-140K | 0.00%10K | -37.88%-1.09M | -100.00%-254K | -94.91%-957K | 161.24%109K | 150.00%10K | 44.46%-792K | 71.00%-127K |
Non-operating interest income | -25.00%3K | -31.19%75K | 0.00%10K | -40.95%124K | --1K | 100.00%4K | -45.50%109K | 25.00%10K | -37.13%210K | --0 |
Non-operating interest expense | -2.71%935K | ---- | ---- | 21.36%1.22M | 100.79%255K | 94.93%961K | ---- | ---- | -43.07%1M | -71.00%127K |
Net investment income | 0 | 22.18%1.53M | -11.56%153K | 2.04%4.75M | -13.66%3.33M | 0 | 78.94%1.25M | 67.96%173K | 35.46%4.65M | 36.21%3.85M |
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) | -109.28%-522K | -205K | 4,327.07%5.62M | 0 | ||||||
Less:Other special charges | ---- | ---- | ---- | 109.28%522K | --205K | ---- | ---- | ---- | -4,327.07%-5.62M | --0 |
Other non-operating income (expenses) | -44.72%-178K | 33.78%1.29M | 207.42%753K | -101.88%-383K | -107.46%-521K | -105.06%-123K | -84.83%962K | -115.14%-701K | 81.77%20.39M | 1,274.02%6.98M |
Income before tax | -40.46%86.86M | -38.85%109.71M | -25.58%125.58M | 21.94%344.36M | -35.79%-149.68M | 44.95%145.9M | 190.85%179.41M | -26.73%168.73M | 25.30%282.41M | -121.71%-110.23M |
Income tax | -31.90%35.92M | -38.04%36.97M | -23.27%41.81M | 15.53%110.91M | -68.54%-56M | 53.87%52.75M | 180.20%59.67M | -26.02%54.49M | 16.70%96M | -79.96%-33.22M |
Net income | -45.32%50.94M | -39.25%72.74M | -26.68%83.76M | 25.24%233.45M | -21.66%-93.68M | 40.34%93.15M | 196.47%119.74M | -27.07%114.24M | 30.25%186.4M | -146.36%-77.01M |
Net income continuous operations | -45.31%50.94M | -39.26%72.74M | -26.68%83.77M | 25.24%233.46M | -21.66%-93.68M | 40.34%93.15M | 196.47%119.74M | -27.07%114.24M | 30.25%186.4M | -146.36%-77.01M |
Noncontrolling interests | -98.12%63K | -43.35%1.09M | 78.51%5.21M | 8.1M | -97K | 3.35M | 1.93M | 2.92M | ||
Net income attributable to the company | -43.34%50.88M | -39.19%71.64M | -29.44%78.56M | 20.89%225.35M | -21.53%-93.59M | 35.29%89.8M | 191.69%117.81M | -28.93%111.32M | 30.25%186.4M | -146.36%-77.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -43.34%50.88M | -39.19%71.64M | -29.44%78.56M | 20.89%225.35M | -21.53%-93.59M | 35.29%89.8M | 191.69%117.81M | -28.93%111.32M | 30.25%186.4M | -146.36%-77.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -43.79%82.24 | -39.66%115.89 | -29.73%127.9 | 20.41%367.59 | -20.94%-152.79 | 34.96%146.32 | 193.61%192.05 | -29.40%182.01 | 27.08%305.28 | -138.38%-126.34 |
Diluted earnings per share | -43.79%82.24 | -39.66%115.89 | -29.73%127.9 | 20.41%367.59 | -20.94%-152.79 | 34.96%146.32 | 193.61%192.05 | -29.40%182.01 | 27.08%305.28 | -138.38%-126.34 |
Dividend per share | 0 | 0 | 0 | 33.33%60 | 33.33%60 | 0 | 0 | 0 | 0.00%45 | 0.00%45 |
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