(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -35.44%342.58M | 5.57%34.67M | -90.17%42.71M | 631.56%232.48M | 4.19%32.71M | 67.47%530.65M | 17.81%32.85M | 1,054.36%434.64M | -85.59%31.78M | 1.80%31.39M |
Cost of revenue | 46.81%11.73M | -28.93%1.54M | 97.37%5.49M | 37.67%2.52M | 80.03%2.18M | -23.00%7.99M | 2.99%2.17M | 0.72%2.78M | -15.52%1.83M | -63.77%1.21M |
Gross profit | -36.70%330.85M | 8.01%33.13M | -91.38%37.23M | 667.83%229.96M | 1.15%30.53M | 70.53%522.67M | 19.02%30.68M | 1,137.70%431.86M | -86.28%29.95M | 9.77%30.18M |
Operating expense | 21.87%695.83M | 1.58%170.96M | 9.00%166.79M | 38.69%177.12M | 48.38%180.97M | 6.60%570.98M | 48.95%168.29M | 15.92%153.02M | -6.03%127.71M | -21.19%121.97M |
Selling and administrative expenses | 14.65%452.48M | -0.25%106.41M | 6.23%107.16M | 28.04%116.25M | 27.33%122.66M | 27.61%394.67M | 29.43%106.67M | 25.66%100.88M | 16.29%90.79M | 40.60%96.33M |
-General and administrative expense | 14.65%452.48M | -0.25%106.41M | 6.23%107.16M | 28.04%116.25M | 27.33%122.66M | 27.61%394.67M | 29.43%106.67M | 25.66%100.88M | 16.29%90.79M | 40.60%96.33M |
Research and development costs | 38.02%243.35M | 4.76%64.55M | 14.36%59.62M | 64.87%60.87M | 127.45%58.31M | -22.11%176.31M | 101.61%61.62M | 2.29%52.14M | -36.16%36.92M | -70.53%25.64M |
Operating profit | -655.40%-364.98M | -0.15%-137.82M | -146.46%-129.56M | 154.06%52.85M | -63.91%-150.44M | 78.92%-48.32M | -57.80%-137.61M | 387.15%278.84M | -218.59%-97.76M | 27.88%-91.79M |
Net non-operating interest income (expenses) | 40.00%-243K | 86.44%-16K | 59.74%-31K | 19.40%-54K | 0.70%-142K | 98.33%-405K | -14.56%-118K | 99.44%-77K | 99.36%-67K | -14,400.00%-143K |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | 0.00%2K | --0 | 0.00%1K | --0 | 0.00%1K |
Total other finance cost | -40.29%243K | -86.44%16K | -60.26%31K | -19.40%54K | -1.39%142K | -98.33%407K | 14.56%118K | -99.43%78K | --67K | --144K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 200.00%406K | 0 | -406K | -406K | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 112.69%611K | 49.63%-753K | 212.02%1.39M | 188.69%870K | 18.41%-895K | 69.38%-4.81M | -318.77%-1.5M | -118.69%-1.24M | 93.09%-981K | -84.68%-1.1M |
Less:Other special charges | -444.37%-3.34M | ---125K | -532.97%-2.34M | ---- | ---- | ---613K | --0 | ---370K | ---- | ---- |
Less:Write off | -49.76%2.73M | -41.27%878K | -40.81%953K | --0 | -18.41%895K | -65.48%5.43M | 318.77%1.5M | 183.95%1.61M | -91.38%1.22M | 84.68%1.1M |
Other non-operating income (expenses) | 81.78%8M | 20.00%-4K | -59.54%978K | -11.81%1.46M | 1,543.66%5.57M | -87.78%4.4M | -100.74%-5K | -95.50%2.42M | 109.89%1.65M | 119.66%339K |
Income before tax | -619.04%-356.21M | 0.74%-138.6M | -145.30%-126.82M | 156.73%55.12M | -57.42%-145.91M | 78.75%-49.54M | -60.53%-139.64M | 585.71%279.94M | -336.67%-97.16M | 28.48%-92.69M |
Income tax | 0.00%1.21M | 0.00%303K | 0.00%302K | 0.00%303K | 0.00%302K | 279.31%1.21M | 0.33%303K | -30.09%302K | 146.47%303K | 27.43%302K |
Net income | -604.28%-357.42M | 0.74%-138.9M | -145.46%-127.12M | 156.24%54.82M | -57.23%-146.21M | 78.26%-50.75M | -60.32%-139.94M | 581.58%279.64M | -333.70%-97.46M | 28.37%-92.99M |
Net income continuous operations | -604.28%-357.42M | 0.74%-138.9M | -145.46%-127.12M | 156.24%54.81M | -57.23%-146.21M | 78.26%-50.75M | -60.32%-139.94M | 581.58%279.64M | -333.70%-97.46M | 28.37%-92.99M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -604.28%-357.42M | 0.74%-138.9M | -145.46%-127.12M | 156.24%54.82M | -57.23%-146.21M | 78.26%-50.75M | -60.32%-139.94M | 581.58%279.64M | -333.70%-97.46M | 28.37%-92.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -604.28%-357.42M | 0.74%-138.9M | -145.46%-127.12M | 156.24%54.82M | -57.23%-146.21M | 78.26%-50.75M | -60.32%-139.94M | 581.58%279.64M | -333.70%-97.46M | 28.37%-92.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | -592.88%-21.41 | 2.69%-8.31 | -144.42%-7.61 | 155.37%3.3 | -53.67%-8.79 | 80.57%-3.09 | -52.23%-8.54 | 562.97%17.13 | -286.05%-5.96 | 41.59%-5.72 |
Diluted earnings per share | -592.88%-21.41 | 2.69%-8.31 | -144.95%-7.61 | 155.12%3.2851 | -53.67%-8.79 | 80.57%-3.09 | -52.23%-8.54 | 557.59%16.9308 | -323.10%-5.96 | 41.59%-5.72 |
Dividend per share | ||||||||||
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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