(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 | 15.75%4.81B | 20.46%5.17B | 24.12%4.4B | 17.14%16.18B | 23.57%4.18B | 19.05%4.16B | 16.64%4.29B | 8.95%3.55B | 1.41%13.81B | 0.31%3.39B |
Cost of revenue | 11.87%3.72B | 9.17%3.69B | 18.00%3.4B | 18.10%12.94B | 20.44%3.35B | 19.21%3.33B | 20.67%3.38B | 11.60%2.88B | 7.64%10.96B | 10.02%2.79B |
Gross profit | 31.32%1.09B | 62.15%1.48B | 50.76%998.37M | 13.43%3.24B | 38.08%830.66M | 18.39%829.02M | 3.82%914.62M | -1.26%662.21M | -17.01%2.85B | -28.79%601.58M |
Operating expense | 4.08%588.67M | 11.26%623.1M | 13.95%583.51M | 12.62%2.2B | 16.29%559.2M | 17.71%565.58M | 12.09%560.04M | 4.58%512.08M | -27.90%1.95B | -28.65%480.87M |
Staff costs | 7.71%52.49M | 10.81%53.52M | 1.26%49.31M | -2.05%193.41M | -3.76%47.69M | -1.57%48.73M | -2.85%48.3M | 0.02%48.7M | 3.98%197.45M | 4.07%49.55M |
Selling and administrative expenses | 4.31%474.18M | 10.08%501.22M | 15.50%467.74M | 13.55%1.76B | 17.72%448M | 17.87%454.59M | 13.51%455.32M | 5.15%404.98M | -32.92%1.55B | -34.34%380.58M |
-Selling and marketing expense | 4.31%474.18M | 10.08%501.22M | 15.50%467.74M | 13.55%1.76B | 17.72%448M | 17.87%454.59M | 13.51%455.32M | 5.15%404.98M | -32.92%1.55B | -34.34%380.58M |
Depreciation and amortization | -29.09%490K | -27.51%506K | -24.32%526K | -17.34%2.68M | -24.62%600K | -13.63%691K | -15.09%698K | -16.16%695K | -17.90%3.25M | -19.76%796K |
-Depreciation | -29.09%490K | -27.51%506K | -24.32%526K | -17.34%2.68M | -24.62%600K | -13.63%691K | -15.09%698K | -16.16%695K | -17.90%3.25M | -19.76%796K |
Other operating expenses | -0.10%61.51M | 21.78%67.85M | 14.26%65.94M | 20.51%237.91M | 25.95%62.91M | 38.38%61.57M | 16.20%55.72M | 4.87%57.71M | 0.08%197.42M | 9.21%49.95M |
Operating profit | 89.79%499.97M | 142.54%859.99M | 176.35%414.86M | 15.16%1.04B | 124.89%271.46M | 19.88%263.44M | -7.01%354.58M | -17.04%150.12M | 23.21%902.74M | -29.33%120.71M |
Net non-operating interest income (expenses) | 13.53%-4.33M | 14.38%-4.48M | 14.67%-4.67M | -10.45%-20.51M | 15.49%-4.8M | 16.56%-5M | -65.04%-5.23M | -47.10%-5.47M | 8.44%-18.57M | -44.58%-5.68M |
Non-operating interest income | 50.00%3K | --0 | 100.00%2K | 50.00%3K | --0 | 100.00%2K | --0 | --1K | -66.67%2K | --0 |
Non-operating interest expense | -13.51%4.33M | -14.38%4.48M | -14.65%4.67M | 10.45%20.51M | -15.49%4.8M | -16.54%5.01M | 64.98%5.23M | 47.12%5.47M | -8.46%18.57M | 44.58%5.68M |
Net investment income | 0 | 24.63%167K | 25.00%85K | 0 | 27.62%134K | 28.30%68K | ||||
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) | -99.98%26K | 0 | 482.75%54.77M | 106,976.83%175.61M | 0 | 145.23M | 20.98M | 5,630.49%9.4M | -96.08%164K | 0 |
Less:Other special charges | 99.98%-26K | --0 | -482.75%-54.77M | -106,976.83%-175.61M | --0 | ---145.23M | ---20.98M | -5,630.49%-9.4M | 96.08%-164K | --0 |
Other non-operating income (expenses) | -78.53%2.35M | 64.59%5.18M | -9.66%3.07M | 12.11%21.14M | -20.17%3.66M | 1,849.02%10.93M | -24.25%3.15M | -64.45%3.4M | -44.39%18.85M | 19.58%4.59M |
Income before tax | 20.12%498.02M | 130.43%860.78M | 197.26%468.02M | 34.61%1.22B | 125.94%270.41M | 93.45%414.6M | -2.31%373.55M | -15.79%157.45M | 20.34%903.32M | -29.92%119.68M |
Income tax | -11.92%121.69M | 119.23%276.29M | 204.09%158.92M | 39.34%413.5M | 224.88%97.06M | 87.78%138.16M | -2.14%126.03M | -19.02%52.26M | 23.92%296.76M | -40.84%29.87M |
Net income | 36.13%376.33M | 136.13%584.49M | 193.87%309.11M | 32.30%802.5M | 93.02%173.35M | 96.42%276.44M | -2.39%247.53M | -14.08%105.18M | 18.66%606.57M | -25.33%89.81M |
Net income continuous operations | 36.13%376.33M | 136.13%584.49M | 193.87%309.11M | 32.30%802.5M | 93.03%173.35M | 96.41%276.44M | -2.39%247.53M | -14.08%105.18M | 18.66%606.57M | -25.33%89.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 36.13%376.33M | 136.13%584.49M | 193.87%309.11M | 32.30%802.5M | 93.02%173.35M | 96.42%276.44M | -2.39%247.53M | -14.08%105.18M | 18.66%606.57M | -25.33%89.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.13%376.33M | 136.13%584.49M | 193.87%309.11M | 32.30%802.5M | 93.02%173.35M | 96.42%276.44M | -2.39%247.53M | -14.08%105.18M | 18.66%606.57M | -25.33%89.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 36.11%54.01 | 136.18%83.89 | 193.84%44.37 | 32.30%115.18 | 93.02%24.88 | 96.44%39.68 | -2.42%35.52 | -14.06%15.1 | 18.58%87.06 | -25.32%12.89 |
Diluted earnings per share | 36.12%54.01 | 136.18%83.89 | 193.84%44.37 | 32.33%115.18 | 93.02%24.88 | 96.42%39.6769 | -2.36%35.52 | -14.01%15.1 | 18.68%87.04 | -25.28%12.89 |
Dividend per share | 0 | 28.57%18 | 0 | 23.08%32 | 38.46%18 | 0 | 7.69%14 | 0 | 8.33%26 | 8.33%13 |
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