(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 | 32.12%13.88B | 26.28%19.98B | 60.10%15.39B | 19.71%49.55B | 11.27%13.61B | 52.86%10.5B | 41.05%15.82B | -13.18%9.61B | 6.04%41.4B | -10.61%12.23B |
Cost of revenue | 52.55%10.48B | 36.62%15.47B | 78.01%11.25B | 23.94%34.22B | 16.06%9.7B | 66.18%6.87B | 50.57%11.33B | -16.78%6.32B | 5.69%27.61B | -13.16%8.36B |
Gross profit | -6.50%3.4B | 0.27%4.51B | 25.70%4.14B | 11.22%15.33B | 0.93%3.91B | 32.74%3.63B | 21.61%4.5B | -5.29%3.29B | 6.74%13.78B | -4.57%3.87B |
Operating expense | 6.43%3.13B | 7.44%3.32B | 7.43%3.17B | 11.39%12.16B | 9.33%3.18B | 12.00%2.94B | 14.52%3.09B | 9.88%2.95B | 5.69%10.91B | 6.20%2.91B |
Operating profit | -61.33%268M | -15.50%1.19B | 182.27%971M | 10.58%3.18B | -24.28%733M | 518.75%693M | 40.74%1.41B | -56.62%344M | 10.92%2.87B | -26.83%968M |
Net non-operating interest income (expenses) | -45.00%-174M | -47.06%-175M | -58.56%-176M | -49.11%-501M | -81.93%-151M | -48.15%-120M | -36.78%-119M | -30.59%-111M | -18.53%-336M | -17.15%-83M |
Non-operating interest income | --0 | --0 | --0 | -50.00%3M | --0 | 100.00%2M | --0 | --1M | 140.29%6M | 319.82%5M |
Non-operating interest expense | 42.62%174M | 47.06%175M | 57.14%176M | 47.37%504M | 71.59%151M | 48.78%122M | 36.78%119M | 31.76%112M | 19.59%342M | 22.16%88M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,275.00%55M | -18.34%187M | 125.00%18M | 51.95%506M | 39.47%265M | -90.70%4M | 182.72%229M | -57.89%8M | 134.92%333M | 342.84%190M |
Income from associates and other participating interests | 0 | -100.00%-2M | -93.55%2M | 860.00%38M | 166.67%2M | 400.00%6M | -150.00%-1M | 1,650.00%31M | -1,667.40%-5M | 19.27%-3M |
Special income (charges) | -300.00%-2M | 350.00%5M | 69.23%-4M | -18.75%-19M | -266.67%-5M | 110.00%1M | -300.00%-2M | -30.00%-13M | 53.76%-16M | 109.32%3M |
Less:Other special charges | 300.00%2M | -350.00%-5M | 33.33%4M | -80.00%1M | 78.57%-3M | -110.00%-1M | 300.00%2M | -70.00%3M | -71.95%5M | -190.87%-14M |
Less:Write off | --0 | --0 | --0 | 63.64%18M | -27.27%8M | --0 | --0 | --10M | -34.42%11M | --11M |
Other non-operating income (expenses) | -105.88%-2M | 4.17%50M | 72.22%31M | 45.33%109M | -80.85%9M | 385.71%34M | 17.07%48M | 190.00%18M | 57.33%75M | 7.78%47M |
Income before tax | -76.45%146M | -19.80%1.25B | 204.33%843M | 13.17%3.31B | -24.29%851M | 825.37%620M | 50.24%1.56B | -60.09%277M | 18.82%2.92B | -13.72%1.12B |
Income tax | -65.19%55M | -32.50%407M | 179.41%285M | 15.08%1.11B | -30.08%251M | 251.11%158M | 111.58%603M | -63.44%102M | 14.69%968M | -21.50%359M |
Net income | -80.56%90M | -11.80%845M | 220.69%558M | 12.28%2.2B | -21.47%600M | 2,004.55%463M | 26.89%958M | -57.97%174M | 20.91%1.96B | -9.63%764M |
Net income continuous operations | -80.30%91M | -11.80%845M | 218.86%558M | 12.22%2.2B | -21.57%600M | 2,000.00%462M | 27.06%958M | -57.83%175M | 20.97%1.96B | -9.51%765M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -80.56%90M | -11.80%845M | 220.69%558M | 12.28%2.2B | -21.47%600M | 2,004.55%463M | 26.89%958M | -57.97%174M | 20.91%1.96B | -9.63%764M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -80.56%90M | -11.80%845M | 220.69%558M | 12.28%2.2B | -21.47%600M | 2,004.55%463M | 26.89%958M | -57.97%174M | 20.91%1.96B | -9.63%764M |
Gross dividend payment | ||||||||||
Basic earnings per share | -81.25%4.43 | -13.11%42.56 | 217.13%28.32 | 12.19%112.19 | -21.53%30.65 | 1,972.81%23.63 | 26.92%48.98 | -57.90%8.93 | 20.67%100 | -9.81%39.06 |
Diluted earnings per share | -81.06%4.43 | -12.51%42.39 | 217.53%28.07 | 12.28%110.92 | -21.66%30.24 | 1,951.75%23.39 | 27.13%48.45 | -57.76%8.84 | 21.11%98.79 | -9.50%38.6 |
Dividend per share | 0 | 0 | 0 | 11.11%40 | 11.11%40 | 0 | 0 | 0 | 20.00%36 | 20.00%36 |
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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