(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 | 5.26%66.4B | 11.79%66.56B | 2.37%60.15B | 5.49%239.05B | 1.75%57.67B | 4.77%63.08B | 5.31%59.54B | 10.49%58.76B | 9.07%226.61B | 15.03%56.67B |
Cost of revenue | 5.69%58.2B | 12.39%58.68B | 2.37%52.9B | 5.30%209.75B | 0.62%50.8B | 5.00%55.06B | 4.94%52.21B | 11.11%51.67B | 9.11%199.19B | 16.16%50.49B |
Gross profit | 2.30%8.2B | 7.49%7.88B | 2.37%7.26B | 6.87%29.31B | 11.00%6.86B | 3.19%8.02B | 8.00%7.33B | 6.19%7.09B | 8.83%27.42B | 6.53%6.18B |
Operating expense | 7.46%7.23B | 9.20%7.3B | 7.81%7.16B | 9.03%27.42B | 1.85%7.37B | 9.84%6.73B | 10.82%6.68B | 15.32%6.64B | 11.59%25.15B | 18.83%7.24B |
Staff costs | 7.14%4.42B | 10.11%4.43B | 9.39%4.37B | 8.56%16.7B | 6.79%4.55B | 8.79%4.13B | 7.72%4.02B | 11.28%3.99B | 8.31%15.38B | 10.68%4.26B |
Selling and administrative expenses | 5.53%600.86M | 2.84%621.16M | 0.19%584.24M | 7.91%2.35B | -6.32%597.62M | 14.00%569.37M | 13.45%604.03M | 13.97%583.14M | 13.39%2.18B | 24.17%637.97M |
-General and administrative expense | 5.53%600.86M | 2.84%621.16M | 0.19%584.24M | 7.91%2.35B | -6.32%597.62M | 14.00%569.37M | 13.45%604.03M | 13.97%583.14M | 13.39%2.18B | 24.17%637.97M |
Depreciation and amortization | -0.06%279.23M | -9.39%250.78M | -2.02%254.7M | 62.00%1.1B | 3.99%281.46M | 89.55%279.41M | 99.77%276.76M | 115.04%259.95M | 40.57%677.5M | 94.12%270.66M |
-Depreciation | -0.06%279.23M | -9.39%250.78M | -2.02%254.7M | 62.00%1.1B | 3.99%281.46M | 89.55%279.41M | 99.77%276.76M | 115.04%259.95M | 40.57%677.5M | 94.12%270.66M |
Rent and land expenses | 6.12%572.61M | 5.24%562.28M | 3.92%559.77M | 9.03%2.15B | 3.52%540.27M | 9.65%539.58M | 7.85%534.28M | 15.83%538.64M | 9.06%1.97B | 14.27%521.9M |
Other operating expenses | 11.80%1.36B | 15.15%1.44B | 10.01%1.39B | 3.74%5.12B | -9.33%1.4B | 1.68%1.21B | 10.23%1.25B | 18.03%1.26B | 19.77%4.94B | 36.71%1.55B |
Operating profit | -24.61%972.26M | -10.14%582.69M | -78.15%98.08M | -17.06%1.88B | 51.91%-506.17M | -21.60%1.29B | -14.44%648.43M | -51.08%448.92M | -14.64%2.27B | -269.23%-1.05B |
Net non-operating interest income (expenses) | -14.82%-24.25M | -11.15%-24.32M | -3.47%-21.18M | -29.04%-83.3M | -13.52%-19.83M | -18.49%-21.12M | -28.78%-21.88M | -66.85%-20.47M | -31.76%-64.55M | -40.97%-17.47M |
Non-operating interest income | -30.90%237K | 63.78%208K | -66.30%278K | -59.33%1.64M | -64.83%345K | -62.14%343K | -87.85%127K | -25.00%825K | -12.27%4.03M | 5.94%981K |
Non-operating interest expense | 14.09%24.49M | 11.46%24.53M | 0.77%21.45M | 23.85%84.94M | 9.35%20.18M | 14.59%21.46M | 22.02%22M | 59.29%21.29M | 27.98%68.58M | 38.54%18.45M |
Net investment income | 11.16%508K | 11.98%16.32M | -93.67%2.32M | 126.06%106.1M | 204.02%54.47M | -26.88%457K | 24.69%14.58M | 119.09%36.6M | -20.37%46.93M | -54.79%17.92M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 10,109.99%108.33M | 0 | 0 | 171.59%1.06M | |||||
Income from associates and other participating interests | -69.47%2.32M | -27.13%1.1M | -43.77%-13.18M | -120.49%-3.93M | 51.58%-3.88M | -27.69%7.61M | -93.11%1.51M | -73.90%-9.17M | 111.64%19.18M | 68.44%-8.02M |
Special income (charges) | 190.48%38K | 95.41%-71K | 19.60%-5.17M | 93.14%-13.14M | 96.65%-5.12M | 99.89%-42K | -230.77%-1.55M | -727.22%-6.43M | -934.05%-191.66M | -72,338.68%-153.15M |
Less:Other special charges | -190.48%-38K | 103.62%71K | -2,200.00%-441K | -104.17%-315K | -80.66%1.58M | 160.00%42K | -518.80%-1.96M | 102.05%21K | 111.28%7.55M | 3,958.96%8.18M |
Less:Write off | --0 | --0 | -12.45%5.61M | -92.69%13.46M | -97.56%3.54M | --0 | --3.51M | --6.41M | 318.30%184.11M | --144.97M |
Other non-operating income (expenses) | -22.13%123.54M | -7.10%123.39M | 21.45%134.53M | 7.24%523.97M | -14.61%121.73M | 45.44%158.65M | 6.02%132.82M | -0.81%110.77M | 1.57%488.61M | 24.65%142.56M |
Income before tax | -25.14%1.07B | -20.76%699.11M | -65.12%195.4M | -1.89%2.52B | 66.46%-358.81M | -15.98%1.44B | -1.90%882.24M | -45.58%560.22M | -19.23%2.57B | -528.68%-1.07B |
Income tax | -13.03%433.41M | -15.06%287.36M | -58.29%102.15M | 45.96%1.02B | 84.58%-60.72M | -16.13%498.33M | 203.50%338.31M | -36.80%244.87M | -37.13%699.36M | -580.16%-393.71M |
Net income | -31.58%641.01M | -24.30%411.76M | -70.43%93.26M | -19.80%1.5B | 55.90%-298.09M | -15.91%936.82M | -30.96%543.93M | -50.88%315.35M | -9.59%1.87B | -502.14%-676M |
Net income continuous operations | -31.58%641.01M | -24.30%411.76M | -70.43%93.26M | -19.80%1.5B | 55.90%-298.09M | -15.91%936.82M | -30.96%543.93M | -50.88%315.35M | -9.59%1.87B | -502.14%-676M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -31.58%641.01M | -24.30%411.76M | -70.43%93.26M | -19.80%1.5B | 55.90%-298.09M | -15.91%936.82M | -30.96%543.93M | -50.88%315.35M | -9.59%1.87B | -502.14%-676M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.58%641.01M | -24.30%411.76M | -70.43%93.26M | -19.80%1.5B | 55.90%-298.09M | -15.91%936.82M | -30.96%543.93M | -50.88%315.35M | -9.59%1.87B | -502.14%-676M |
Gross dividend payment | ||||||||||
Basic earnings per share | -31.57%29.24 | -24.30%18.78 | -70.45%4.25 | -19.91%68.32 | 56.00%-13.6 | -15.95%42.73 | -30.99%24.81 | -51.12%14.38 | -10.03%85.3 | -499.03%-30.91 |
Diluted earnings per share | -31.57%29.15 | -24.38%18.7 | -70.50%4.23 | -20.04%68.09 | 56.07%-13.6 | -16.09%42.6 | -31.17%24.73 | -51.24%14.34 | -9.56%85.15 | -496.53%-30.96 |
Dividend per share | 0 | 0 | 0 | 15.79%22 | 15.79%22 | 0 | 0 | 0 | 35.71%19 | 35.71%19 |
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