(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 | -7.93%47.08B | -8.99%50.8B | 3.61%57.74B | 135.21%217.42B | 48.77%54.72B | 76.36%51.14B | 231.30%55.82B | 468.37%55.73B | 243.61%92.44B | 399.97%36.78B |
Cost of revenue | -15.98%36.98B | -15.45%40.71B | -3.58%49.13B | 126.08%187.03B | 30.93%43.92B | 61.24%44.02B | 254.81%48.14B | 512.64%50.95B | 274.14%82.73B | 412.67%33.54B |
Gross profit | 41.74%10.1B | 31.48%10.1B | 80.23%8.61B | 213.06%30.38B | 233.60%10.8B | 319.36%7.13B | 134.04%7.68B | 221.18%4.78B | 102.69%9.71B | 298.28%3.24B |
Operating expense | 116.76%6.12B | 7.12%4.71B | 25.04%3.94B | 110.03%16.81B | 185.09%6.44B | 86.89%2.82B | 41.84%4.4B | 177.76%3.15B | 133.80%8B | 223.78%2.26B |
Staff costs | ---- | ---- | ---- | 144.81%2.48B | ---- | ---- | ---- | ---- | 24.51%1.01B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 365.00%7.63B | ---- | ---- | ---- | ---- | 233.33%1.64B | ---- |
-General and administrative expense | ---- | ---- | ---- | 365.00%7.63B | ---- | ---- | ---- | ---- | 233.33%1.64B | ---- |
Research and development costs | ---- | ---- | ---- | -5.41%70M | ---- | ---- | ---- | ---- | --74M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 77.87%884M | ---- | ---- | ---- | ---- | 1,142.50%497M | ---- |
-Depreciation | ---- | ---- | ---- | 45.43%509M | ---- | ---- | ---- | ---- | 1,150.00%350M | ---- |
-Amortization | ---- | ---- | ---- | 155.10%375M | ---- | ---- | ---- | ---- | 1,125.00%147M | ---- |
Other operating expenses | ---- | ---- | ---- | 20.35%5.75B | ---- | ---- | ---- | ---- | 129.97%4.78B | ---- |
Operating profit | -7.46%3.98B | 64.11%5.39B | 186.86%4.67B | 697.47%13.57B | 345.71%4.36B | 2,176.72%4.3B | 1,713.26%3.28B | 360.17%1.63B | 24.69%1.7B | 750.43%978M |
Net non-operating interest income (expenses) | 24.84%-233M | 26.46%-164M | -80.81%-358M | -72.54%-1.09B | -108.19%-356M | -59.79%-310M | -54.86%-223M | -63.64%-198M | -100.64%-630M | -81.91%-171M |
Non-operating interest income | 213.70%229M | 94.31%239M | 175.38%179M | 247.75%386M | 27.55%125M | --73M | 925.00%123M | 6,400.00%65M | 3,600.00%111M | --98M |
Non-operating interest expense | 20.63%462M | 16.47%403M | 104.18%537M | 99.05%1.47B | 79.48%481M | 97.42%383M | 121.79%346M | 115.57%263M | 133.44%740M | 185.11%268M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1M | ---- |
Net investment income | -66.82%211M | 6.94%755M | 1,100.00%276M | 318.97%1.7B | 119.61%336M | 371.11%636M | 4,312.50%706M | -77.45%23M | 205.26%406M | 750.00%153M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 8M | -2M | 0 | -2M | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | 364.71%79M | -105.68%-20M | -446.15%-45M | 1,588.46%439M | 375.00%57M | 325.00%17M | 4,928.57%352M | 333.33%13M | 36.84%26M | 9.09%12M |
Special income (charges) | -390.65%-311M | 28.32%-81M | 600.00%21M | -82.70%132M | 152.12%135M | 10,600.00%107M | -11,400.00%-113M | -99.71%3M | 2,144.12%763M | -13,050.00%-259M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---6M | --0 | ---- | ---- | ---- | --0 | --0 |
Less:Other special charges | 318.18%312M | -43.62%53M | -600.00%-21M | 57.64%-363M | -288.48%-311M | -14,200.00%-143M | 9,500.00%94M | 99.71%-3M | -2,420.59%-857M | 8,350.00%165M |
Less:Write off | -102.38%-1M | ---- | ---- | 152.13%237M | 87.23%176M | --42M | ---- | ---- | --94M | --94M |
Other non-operating income (expenses) | -40.82%-69M | 21.05%46M | -66.67%-40M | 200.00%2M | -35.09%37M | -545.45%-49M | 2,000.00%38M | 64.71%-24M | -105.41%-2M | 714.29%57M |
Income before tax | -22.16%3.66B | 46.62%5.92B | 213.55%4.54B | 552.70%14.75B | 496.99%4.56B | 3,079.73%4.71B | 6,982.46%4.04B | 12.08%1.45B | 80.08%2.26B | 1,289.09%764M |
Income tax | -65.55%236M | 185.05%858M | 23.63%565M | 264.95%2.34B | 363.92%900M | 1,975.76%685M | 1,684.21%301M | 5.30%457M | 98.76%642M | 64.41%194M |
Net income | -14.73%3.43B | 35.43%5.06B | 301.52%3.97B | 666.81%12.41B | 541.16%3.66B | 3,426.32%4.02B | 4,817.11%3.74B | 15.40%989M | 73.79%1.62B | 1,006.35%571M |
Net income continuous operations | -14.77%3.43B | 35.47%5.06B | 301.21%3.97B | 666.87%12.41B | 542.28%3.66B | 3,396.52%4.02B | 4,815.79%3.74B | 15.52%990M | 73.61%1.62B | 1,004.76%570M |
Noncontrolling interests | -33.69%1.59B | 49.20%3.16B | 388.84%2.23B | 827.03%6.96B | 312.71%1.98B | 1,592.96%2.4B | 1,569.29%2.12B | 22,750.00%457M | 90.61%751M | 2,766.67%480M |
Net income attributable to the company | 13.49%1.83B | 17.38%1.9B | 227.12%1.74B | 528.03%5.45B | 1,747.25%1.68B | 6,085.19%1.62B | 3,209.62%1.62B | -37.89%531M | 61.45%867M | 302.22%91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.49%1.83B | 17.38%1.9B | 227.12%1.74B | 528.03%5.45B | 1,747.25%1.68B | 6,085.19%1.62B | 3,209.62%1.62B | -37.89%531M | 61.45%867M | 302.22%91M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.75%105.76 | 12.56%109.51 | 213.45%100.24 | 509.47%321.68 | 1,730.90%97.77 | 4,694.17%94.64 | 2,673.81%97.29 | -39.98%31.98 | 54.28%52.78 | 276.63%5.34 |
Diluted earnings per share | 13.45%105.07 | 12.34%108.64 | 210.57%99.04 | 504.38%318.45 | 1,720.97%97.24 | 4,595.63%92.61 | 2,658.47%96.71 | -39.74%31.89 | 56.35%52.69 | 276.63%5.34 |
Dividend per share | 0 | 0.00%3 | 0 | 41.18%8 | 50.00%5 | 0 | 28.57%3 | 0 | 0.00%5.6667 | 0.00%3.3333 |
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