(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 | -2.74%1.21B | -1.48%846.86M | 1.52%898.3M | 13.66%3.69B | -4.50%706.6M | 22.18%1.24B | 17.00%859.58M | 16.74%884.87M | 10.39%3.25B | 5.93%739.86M |
Cost of revenue | -1.78%375.74M | -7.94%289.57M | -7.27%299.84M | 12.73%1.3B | -13.34%275.89M | 21.92%382.55M | 25.94%314.53M | 20.62%323.33M | 6.57%1.15B | 12.65%318.37M |
Gross profit | -3.17%831.74M | 2.25%557.29M | 6.57%598.45M | 14.17%2.4B | 2.19%430.71M | 22.29%858.95M | 12.40%545.05M | 14.61%561.54M | 12.61%2.1B | 1.37%421.48M |
Operating expense | 6.61%447.65M | -0.78%453.09M | 9.53%484.34M | 6.19%1.83B | 8.42%507.91M | 1.94%419.91M | 6.07%456.65M | 8.04%442.2M | 6.15%1.72B | 9.58%468.48M |
Staff costs | ---- | ---- | ---- | 3.37%1.37B | ---- | ---- | ---- | ---- | 6.48%1.33B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 21.72%41.71M | ---- | ---- | ---- | ---- | 2.43%34.26M | ---- |
-Depreciation | ---- | ---- | ---- | 21.72%41.71M | ---- | ---- | ---- | ---- | 2.43%34.26M | ---- |
Rent and land expenses | ---- | ---- | ---- | -0.63%56.24M | ---- | ---- | ---- | ---- | 2.81%56.59M | ---- |
Other operating expenses | ---- | ---- | ---- | 18.08%356.88M | ---- | ---- | ---- | ---- | 5.81%302.24M | ---- |
Operating profit | -12.52%384.09M | 17.88%104.2M | -4.38%114.12M | 50.46%569.58M | -64.28%-77.21M | 51.14%439.05M | 62.42%88.4M | 47.97%119.34M | 55.61%378.57M | -300.49%-47M |
Net non-operating interest income (expenses) | -1.67%529K | -17.93%508K | 73.29%558K | 101.64%2.46M | 76.21%985K | 647.22%538K | 22.57%619K | 274.42%322K | -2.71%1.22M | -1.76%559K |
Non-operating interest income | -1.67%529K | -17.93%508K | 69.60%558K | 102.21%2.47M | 76.21%985K | 647.22%538K | 22.57%619K | 282.56%329K | -2.71%1.22M | -1.76%559K |
Non-operating interest expense | --0 | --0 | --0 | --7K | --0 | --0 | --0 | --7K | --0 | --0 |
Net investment income | 314.60%1.51M | -3.09%6.62M | 343.19%1.53M | -10.43%13.96M | -17.39%6.43M | 129.75%363K | 6.83M | 345K | 36.60%15.59M | 34.33%7.78M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 60.97M | 0 | 0 | 0 | 0 | 0 | 2,732.72%32.29M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -109.42%-221K | 0 | 2.35M | 525K | ||||||
Less:Other special charges | ---- | ---- | ---- | 109.42%221K | --0 | ---- | ---- | ---- | ---2.35M | ---525K |
Other non-operating income (expenses) | -44.54%7.27M | -6.53%7M | -22.94%6.07M | 28.25%35.21M | -2.89%6.73M | 136.32%13.12M | 23.51%7.49M | -11.62%7.87M | -7.40%27.46M | 8.35%6.93M |
Income before tax | -12.17%397.73M | 14.51%118.33M | 43.29%183.24M | 35.74%620.99M | -102.12%-63.07M | 37.82%452.84M | 46.65%103.34M | 42.66%127.88M | 59.55%457.47M | -3,159.12%-31.2M |
Income tax | -13.39%144.19M | 13.39%34.74M | 1.51%45.22M | 30.36%190.99M | -144.26%-50.68M | 39.48%166.49M | 54.14%30.64M | 58.97%44.55M | 56.92%146.51M | -726.36%-20.75M |
Net income | -11.46%253.54M | 14.98%83.59M | 65.63%138.02M | 38.28%430M | -18.48%-12.39M | 36.88%286.36M | 43.70%72.7M | 35.24%83.33M | 60.82%310.96M | -396.04%-10.45M |
Net income continuous operations | -11.46%253.54M | 14.98%83.59M | 65.63%138.02M | 38.28%430M | -18.48%-12.39M | 36.88%286.36M | 43.70%72.7M | 35.23%83.33M | 60.81%310.96M | -396.04%-10.45M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -11.46%253.54M | 14.98%83.59M | 65.63%138.02M | 38.28%430M | -18.48%-12.39M | 36.88%286.36M | 43.70%72.7M | 35.24%83.33M | 60.82%310.96M | -396.04%-10.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.46%253.54M | 14.98%83.59M | 65.63%138.02M | 38.28%430M | -18.48%-12.39M | 36.88%286.36M | 43.70%72.7M | 35.24%83.33M | 60.82%310.96M | -396.04%-10.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.45%45.93 | 14.96%15.14 | 65.67%25 | 38.27%77.89 | -18.52%-2.24 | 36.90%51.87 | 43.62%13.17 | 35.22%15.09 | 60.81%56.33 | -395.31%-1.89 |
Diluted earnings per share | -11.46%45.9251 | 14.97%15.14 | 65.67%25 | 38.27%77.89 | -18.48%-2.2434 | 36.90%51.87 | 43.70%13.1684 | 35.22%15.09 | 60.81%56.33 | -396.04%-1.8934 |
Dividend per share | 0 | 0 | 0 | 13.33%17 | 13.33%17 | 0 | 0 | 0 | 25.00%15 | 25.00%15 |
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