(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 | -5.55%2.46B | 1.86%2.84B | -1.88%2.44B | 4.25%10.42B | 4.51%2.53B | 4.20%2.6B | 3.08%2.79B | 5.39%2.49B | 3.78%9.99B | 2.10%2.42B |
Cost of revenue | -5.79%1.85B | 3.74%2.15B | -0.80%1.83B | 7.63%7.79B | 7.52%1.9B | 7.83%1.96B | 6.63%2.07B | 8.68%1.84B | 4.96%7.23B | 3.71%1.77B |
Gross profit | -4.79%611.35M | -3.56%692.41M | -4.99%609.09M | -4.61%2.63B | -3.65%628.26M | -5.53%642.1M | -5.97%718M | -3.07%641.05M | 0.78%2.76B | -2.04%652.04M |
Operating expense | -1.07%552.98M | -0.14%539.49M | -6.32%534.57M | 3.48%2.26B | 0.43%585.27M | 2.74%558.98M | 0.10%540.22M | 11.29%570.65M | 3.56%2.18B | 10.16%582.77M |
Staff costs | ---- | ---- | ---- | 3.28%722.47M | ---- | ---- | ---- | ---- | 2.63%699.55M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 1.35%274.68M | ---- | ---- | ---- | ---- | 7.78%271.02M | ---- |
-General and administrative expense | ---- | ---- | ---- | 1.35%274.68M | ---- | ---- | ---- | ---- | 7.78%271.02M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -3.49%189.63M | ---- | ---- | ---- | ---- | 8.98%196.48M | ---- |
-Depreciation | ---- | ---- | ---- | -3.49%189.63M | ---- | ---- | ---- | ---- | 8.98%196.48M | ---- |
Other operating expenses | ---- | ---- | ---- | 5.54%1.07B | ---- | ---- | ---- | ---- | 2.14%1.01B | ---- |
Operating profit | -29.77%58.37M | -13.98%152.92M | 5.86%74.52M | -35.17%374.28M | -37.93%43M | -38.71%83.11M | -20.59%177.78M | -52.61%70.4M | -8.47%577.31M | -49.27%69.27M |
Net non-operating interest income (expenses) | 18.08%5.81M | 37.87%5.98M | 43.09%5.63M | 21.48%18.29M | 39.58%5.1M | 37.45%4.92M | 12.61%4.34M | -0.98%3.93M | -1.99%15.05M | -7.68%3.65M |
Non-operating interest income | 18.08%5.81M | 37.87%5.98M | 43.09%5.63M | 21.48%18.29M | 39.58%5.1M | 37.45%4.92M | 12.61%4.34M | -0.98%3.93M | -1.99%15.05M | -7.68%3.65M |
Net investment income | 894.43%3.21M | -85.69%444K | -28.50%1.88M | 2.23%13.47M | 2.78%7.42M | -84.63%323K | -2.97%3.1M | 298.94%2.63M | 101.73%13.18M | 170.49%7.22M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -395K | 0 | 0 | 0 | -395K | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -29.14%-7.97M | 0 | 0 | 67.50%-6.17M | 85.04%-1.4M | ||||
Less:Other special charges | ---- | ---- | ---- | --7.97M | --0 | --0 | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -51.12%6.17M | -56.74%1.4M |
Other non-operating income (expenses) | -88.85%341K | -52.54%2.31M | -11.88%1.92M | 36.12%9.63M | -126.75%-466K | 78.89%3.06M | 218.21%4.86M | 3.96%2.18M | -54.59%7.08M | 38.03%1.74M |
Income before tax | -25.90%67.74M | -11.23%161.65M | 6.61%83.95M | -32.84%407.31M | -31.61%55.05M | -35.49%91.41M | -21.16%182.1M | -48.63%78.74M | -6.59%606.44M | -40.43%80.49M |
Income tax | -80.34%4.95M | 93.93%56.12M | 603.47%34.27M | -68.89%60.44M | -51.52%13.14M | 0.31%25.17M | -65.32%28.94M | -111.60%-6.81M | -6.62%194.31M | -42.09%27.1M |
Net income | -5.21%62.79M | -31.10%105.53M | -41.93%49.68M | -15.84%346.86M | -21.50%41.91M | -43.19%66.24M | 3.83%153.17M | -9.59%85.55M | -6.58%412.14M | -39.54%53.39M |
Net income continuous operations | -5.21%62.79M | -31.10%105.53M | -41.93%49.68M | -15.84%346.86M | -21.50%41.91M | -43.19%66.24M | 3.83%153.17M | -9.59%85.55M | -6.58%412.14M | -39.54%53.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -5.21%62.79M | -31.10%105.53M | -41.93%49.68M | -15.84%346.86M | -21.50%41.91M | -43.19%66.24M | 3.83%153.17M | -9.59%85.55M | -6.58%412.14M | -39.54%53.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.21%62.79M | -31.10%105.53M | -41.93%49.68M | -15.84%346.86M | -21.50%41.91M | -43.19%66.24M | 3.83%153.17M | -9.59%85.55M | -6.58%412.14M | -39.54%53.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.18%15.74 | -31.10%26.45 | -41.93%12.45 | -15.84%86.94 | -21.51%10.51 | -43.19%16.6 | 3.84%38.39 | -9.61%21.44 | -6.58%103.3 | -39.49%13.39 |
Diluted earnings per share | -5.20%15.7368 | -31.10%26.4486 | -41.93%12.45 | -15.84%86.94 | -21.50%10.5048 | -43.19%16.6 | 3.83%38.3872 | -9.61%21.44 | -6.58%103.3 | -39.53%13.3817 |
Dividend per share | 0 | -9.09%15 | 0 | 0.00%33 | 0.00%16.5 | 0 | 0.00%16.5 | 0 | 0.00%33 | 0.00%16.5 |
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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