(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 | 5.89%1.63B | 20.83%1.2B | 63.27%1.18B | 47.49%4.41B | 33.24%1.16B | 86.88%1.54B | 82.73%989.25M | -4.38%721M | -10.20%2.99B | -36.73%870.89M |
Cost of revenue | 12.39%1.06B | 1.01%860.32M | 88.28%835.63M | 72.57%2.99B | 73.94%754.74M | 68.32%940.97M | 126.23%851.74M | 21.97%443.83M | 11.78%1.73B | -38.15%433.91M |
Gross profit | -4.32%573.04M | 143.60%334.99M | 23.23%341.55M | 12.91%1.42B | -7.18%405.62M | 126.03%598.9M | -16.59%137.52M | -28.96%277.17M | -29.36%1.26B | -35.27%436.99M |
Operating expense | 8.67%549.92M | 12.73%553.83M | 47.48%568.21M | 21.92%1.92B | 22.65%535.08M | 30.99%506.05M | 30.49%491.3M | 3.08%385.28M | 9.94%1.57B | 7.33%436.28M |
Operating profit | -75.10%23.12M | 38.14%-218.84M | -109.66%-226.66M | -57.80%-498.5M | -18,359.52%-129.46M | 176.51%92.85M | -67.16%-353.78M | -759.38%-108.11M | -190.58%-315.91M | -99.74%709K |
Net non-operating interest income (expenses) | -60.73%-5.53M | -73.26%-4.06M | -275.55%-2.55M | -158.24%-9.72M | -123.27%-3.25M | -134.04%-3.44M | -187.03%-2.35M | -3,473.68%-679K | -139.92%-3.76M | -121.43%-1.46M |
Non-operating interest income | --1K | 0.00%2K | 0.00%1K | 0.00%3K | --0 | --0 | 0.00%2K | 0.00%1K | 0.00%3K | --0 |
Non-operating interest expense | 60.76%5.53M | 73.20%4.07M | 275.15%2.55M | 158.11%9.72M | 123.27%3.25M | 134.04%3.44M | 186.57%2.35M | 3,300.00%680K | 139.66%3.77M | 121.43%1.46M |
Net investment income | 170K | 1K | 5K | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -163K | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 75.59%-29.5M | -226.63%-2.76M | 42.70%-4.52M | -154.16%-129.61M | 0 | -120.88M | -112.31%-845K | -97.25%-7.89M | -265.43%-51M | -166.73%-46.6M |
Less:Other special charges | 9,177.99%29.5M | 226.63%2.76M | -42.70%4.52M | 91.88%9.05M | --0 | --318K | --845K | 79.39%7.89M | -66.21%4.72M | -98.17%320K |
Less:Write off | ---- | ---- | ---- | 160.51%120.56M | --0 | ---- | ---- | ---- | --46.28M | --46.28M |
Other non-operating income (expenses) | -73.46%4.14M | -15.51%5.8M | 109.28%10.77M | -54.39%-91.7M | 102.48%1.89M | 893.75%15.58M | -52.04%6.87M | -14,514.78%-116.04M | -454.75%-59.4M | -580.64%-76.09M |
Income before tax | 51.03%-7.78M | 37.17%-219.86M | 4.19%-222.96M | -69.53%-729.36M | -5.99%-130.83M | 86.90%-15.88M | -76.11%-349.94M | -1,865.24%-232.71M | -222.93%-430.23M | -146.35%-123.44M |
Income tax | 1,251.29%73.08M | -172.19%-17.22M | 127.31%16.76M | -79.38%-51.02M | -126.02%-7.14M | 72.33%-6.35M | 138.96%23.85M | -317.13%-61.38M | -149.15%-28.44M | 120.38%27.44M |
Net income | -748.12%-80.86M | 45.79%-202.64M | -39.92%-239.72M | -68.83%-678.34M | 18.02%-123.69M | 90.30%-9.53M | -171.86%-373.79M | -1,035.61%-171.33M | -237.55%-401.78M | -159.44%-150.88M |
Net income continuous operations | -748.13%-80.86M | 45.79%-202.64M | -39.92%-239.72M | -68.83%-678.34M | 18.02%-123.69M | 90.30%-9.53M | -171.86%-373.79M | -1,035.61%-171.33M | -237.55%-401.78M | -159.44%-150.88M |
Noncontrolling interests | -142.15%-854K | -899.56%-7.34M | -377.98%-14.98M | -249.49%-13.48M | -607.61%-13.29M | -87.95%2.03M | 130.48%918K | -7.96%-3.13M | 10.27%9.02M | -136.98%-1.88M |
Net income attributable to the company | -592.10%-80.01M | 47.88%-195.3M | -33.62%-224.75M | -61.85%-664.86M | 25.91%-110.4M | 89.96%-11.56M | -178.63%-374.71M | -1,280.35%-168.2M | -244.69%-410.8M | -159.90%-149M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -592.10%-80.01M | 47.88%-195.3M | -33.62%-224.75M | -61.85%-664.86M | 25.91%-110.4M | 89.96%-11.56M | -178.63%-374.71M | -1,280.35%-168.2M | -244.69%-410.8M | -159.90%-149M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,162.00%-6.31 | 48.80%-15.4 | -25.80%-17.75 | -37.87%-53.33 | 38.42%-8.64 | 95.39%-0.5 | -137.60%-30.08 | -1,126.96%-14.11 | -244.71%-38.68 | -159.91%-14.03 |
Diluted earnings per share | -590.00%-6.312 | 48.68%-15.4361 | -25.80%-17.75 | -37.87%-53.33 | 37.81%-8.7257 | 91.56%-0.9148 | -137.54%-30.08 | -1,126.96%-14.11 | -244.76%-38.68 | -159.93%-14.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.06%6.67 | 25.06%6.67 |
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