(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 | 7.73%1.29B | -26.93%1.22B | -32.53%1.18B | 4.55%5.77B | -22.76%1.16B | -14.85%1.19B | 26.31%1.67B | 34.90%1.75B | -8.07%5.52B | -9.95%1.5B |
Cost of revenue | -7.79%853.09M | -31.40%901.65M | -34.65%826.24M | -3.03%4.3B | -39.94%797.83M | -22.53%925.18M | 30.33%1.31B | 39.71%1.26B | 5.57%4.44B | 2.65%1.33B |
Gross profit | 61.35%432.29M | -10.64%321.64M | -26.94%351.48M | 35.62%1.47B | 111.47%359.67M | 29.47%267.93M | 13.54%359.95M | 23.71%481.07M | -39.89%1.08B | -54.01%170.08M |
Operating expense | 0.74%306.56M | -5.79%301.59M | -0.43%334.28M | -1.88%1.3B | -3.74%335.21M | -3.12%304.31M | -0.87%320.12M | 0.24%335.73M | -18.70%1.32B | 29.63%348.23M |
Staff costs | ---- | ---- | ---- | -4.94%626.35M | ---- | ---- | ---- | ---- | -25.71%658.91M | ---- |
Other operating expenses | ---- | ---- | ---- | 1.17%669.02M | ---- | ---- | ---- | ---- | -10.25%661.3M | ---- |
Operating profit | 445.53%125.73M | -49.66%20.05M | -88.16%17.2M | 173.01%173.25M | 113.73%24.47M | 66.05%-36.39M | 773.61%39.84M | 169.52%145.34M | -233.52%-237.31M | -276.01%-178.14M |
Net non-operating interest income (expenses) | -71.59%-894K | -134.15%-1.25M | -162.43%-1.36M | -19.05%-2.45M | -67.37%-877K | -2.16%-521K | -2.70%-533K | -2.77%-519K | 4.72%-2.06M | 61.86%-524K |
Non-operating interest income | 1.21%250K | -2.42%242K | -4.20%251K | -7.35%996K | -6.64%239K | -7.49%247K | -7.81%248K | -7.42%262K | 2.38%1.08M | -8.24%256K |
Non-operating interest expense | 81.26%890K | 145.24%1.24M | 169.31%1.36M | 15.45%2.34M | 66.80%839K | -1.80%491K | -1.37%504K | -1.37%505K | -3.66%2.03M | -7.88%503K |
Total other finance cost | -8.30%254K | -8.30%254K | -8.33%253K | 0.00%1.11M | 0.00%277K | 0.00%277K | 0.00%277K | 0.00%276K | 0.00%1.11M | --277K |
Net investment income | 729.15%5.12M | -420.85%-2.2M | 418.40%15.58M | 2,648.28%3.19M | 160.96%1.42M | -740.16%-813K | -135.73%-422K | 273.26%3.01M | 144.96%116K | -80.46%543K |
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) | 0 | -6.14M | 0 | -1,720.21%-244.78M | -958.86%-11.3M | -8,157.31%-241.8M | 0 | 14.81%8.32M | 104.05%15.11M | -105.18%-1.07M |
Less:Other special charges | --0 | ---- | ---- | 1,652.27%253.1M | 8,790.77%11.3M | ---- | ---- | ---- | -104.38%-16.31M | 99.37%-130K |
Less:Write off | --0 | --6.05M | --0 | -794.82%-8.32M | --0 | --0 | --0 | ---8.32M | --1.2M | --1.2M |
Other non-operating income (expenses) | -110.81%-300K | -108.96%-112K | 54.97%234K | -77.42%3.7M | -113.39%-479K | -50.57%2.78M | -81.56%1.25M | -62.81%151K | -58.36%16.38M | -83.60%3.58M |
Income before tax | 146.85%129.65M | -74.19%10.36M | -79.74%31.66M | 67.71%-67.09M | 107.53%13.23M | -179.71%-276.74M | 438.32%40.13M | 163.41%156.29M | -19.22%-207.76M | -221.09%-175.61M |
Income tax | 159.30%55.8M | 18.02%19M | -70.02%17.6M | 52.81%-18.38M | 101.81%915K | -233.38%-94.1M | 27.77%16.1M | 115.01%58.7M | -118.40%-38.96M | -256.33%-50.63M |
Net income | 140.43%73.85M | -135.96%-8.64M | -85.60%14.06M | 71.15%-48.71M | 109.85%12.31M | -158.28%-182.64M | 567.13%24.03M | 204.65%97.59M | 56.27%-168.8M | -210.95%-124.98M |
Net income continuous operations | 140.43%73.85M | -135.96%-8.64M | -85.60%14.06M | 71.15%-48.71M | 109.85%12.31M | -158.29%-182.64M | 567.11%24.03M | 204.65%97.59M | 56.27%-168.8M | -210.95%-124.98M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 140.43%73.85M | -135.96%-8.64M | -85.60%14.06M | 71.15%-48.71M | 109.85%12.31M | -158.28%-182.64M | 567.13%24.03M | 204.65%97.59M | 68.67%-168.8M | -210.95%-124.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 140.43%73.85M | -135.96%-8.64M | -85.60%14.06M | 71.15%-48.71M | 109.85%12.31M | -158.28%-182.64M | 567.13%24.03M | 204.65%97.59M | 68.67%-168.8M | -210.95%-124.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 140.47%10.43 | -135.99%-1.22 | -85.62%1.98 | 71.21%-6.87 | 109.85%1.74 | -157.44%-25.77 | 564.38%3.39 | 203.30%13.77 | 68.77%-23.86 | -210.51%-17.66 |
Diluted earnings per share | 140.43%10.4213 | -135.99%-1.22 | -85.62%1.98 | 71.21%-6.87 | 109.84%1.7378 | -157.01%-25.7747 | 564.38%3.39 | 203.30%13.77 | 68.77%-23.86 | -210.55%-17.66 |
Dividend per share | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%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 |
No Data
No Data