(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 | 4.70%5.59B | 57.20%1.39B | -5.64%2.28B | 7.69%1.25B | -23.45%673.89M | 12.54%5.34B | -12.51%881.32M | 24.54%2.42B | 48.71%1.16B | -13.41%880.37M |
Cost of revenue | -0.34%4.13B | 33.86%1.11B | -4.62%1.65B | -9.62%842.58M | -19.25%530.63M | 11.94%4.15B | -3.33%832.14M | 19.78%1.73B | 65.19%932.29M | -21.68%657.12M |
Gross profit | 22.17%1.46B | 452.27%271.57M | -8.18%634.91M | 77.22%411.36M | -35.83%143.26M | 14.67%1.2B | -66.44%49.17M | 38.25%691.46M | 6.17%232.12M | 25.64%223.25M |
Operating expense | -0.97%1.13B | 4.11%298.54M | -1.36%281.01M | -0.48%275.31M | -5.99%277.08M | 22.96%1.14B | 17.52%286.76M | 21.51%284.9M | 22.05%276.65M | 31.32%294.72M |
Staff costs | -0.25%655.36M | ---- | ---- | ---- | ---- | 19.25%656.99M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 10.02%190.08M | ---- | ---- | ---- | ---- | 11.23%172.77M | ---- | ---- | ---- | ---- |
-General and administrative expense | 10.02%190.08M | ---- | ---- | ---- | ---- | 11.23%172.77M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -9.13%32.77M | ---- | ---- | ---- | ---- | 25.97%36.06M | ---- | ---- | ---- | ---- |
-Depreciation | -9.13%32.77M | ---- | ---- | ---- | ---- | 25.97%36.06M | ---- | ---- | ---- | ---- |
Other operating expenses | -8.47%253.72M | ---- | ---- | ---- | ---- | 42.40%277.21M | ---- | ---- | ---- | ---- |
Operating profit | 521.39%329.17M | 88.65%-26.96M | -12.95%353.9M | 405.53%136.05M | -87.23%-133.81M | -53.30%52.97M | -143.72%-237.59M | 53.03%406.56M | -453.96%-44.53M | -52.93%-71.47M |
Net non-operating interest income (expenses) | -3.13%-12.7M | -3.87%-2.95M | -15.01%-3.89M | 2.87%-3.01M | 4.73%-2.86M | -32.74%-12.31M | -23.48%-2.84M | -17.05%-3.38M | -36.67%-3.1M | -64.33%-3M |
Non-operating interest income | -14.97%818K | -22.59%209K | -29.47%201K | -6.67%196K | 7.61%212K | 48.46%962K | 86.21%270K | 97.92%285K | 6.06%210K | 22.36%197K |
Non-operating interest expense | 1.82%13.52M | 1.58%3.16M | 11.55%4.09M | -3.11%3.2M | -3.97%3.07M | 33.76%13.28M | 27.20%3.11M | 20.89%3.66M | 34.21%3.31M | 60.93%3.2M |
Net investment income | 14.72%5.75M | -35.59%829K | 28.68%7.32M | -19.05%-2.55M | -14.92%154K | -49.30%5.01M | -75.34%1.29M | 41.33%5.69M | -493.03%-2.14M | 81.00%181K |
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 | 44.80%-589K | 12.81%-177K | -94.87%-152K | 82.83%-119K | -51.61%-141K | -98.33%-1.07M | -84.55%-203K | 32.76%-78K | -441.41%-693K | 49.46%-93K |
Special income (charges) | -342.50%-18.45M | -377.50%-19.91M | 0 | 45.26%-4.17M | 46.45%-4.17M | 0 | ||||
Less:Other special charges | -140.30%-1.68M | ---221K | --0 | ---- | ---- | -45.26%4.17M | ---- | ---- | ---- | ---- |
Less:Write off | --20.13M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -28.84%4.62M | -60.55%1.65M | 148.57%714K | 290.03%2.21M | -99.01%49K | -28.01%6.49M | 116.43%4.18M | -139.79%-1.47M | -155.62%-1.16M | 279.60%4.95M |
Income before tax | 555.93%307.8M | 80.14%-47.52M | -12.13%357.89M | 359.64%134.04M | -96.76%-136.61M | -59.16%46.93M | -138.07%-239.34M | 50.64%407.32M | -576.95%-51.62M | -46.66%-69.43M |
Income tax | 18.14%87.77M | -17.29%-50.7M | -14.16%117.91M | 449.60%45.21M | 12.19%-24.64M | 168.92%74.3M | 78.41%-43.22M | 287.11%137.36M | -69.61%8.23M | -193.98%-28.06M |
Net income | 903.84%220.03M | 101.62%3.18M | -11.10%239.99M | 248.42%88.83M | -170.66%-111.97M | -112.29%-27.37M | -296.78%-196.12M | 14.92%269.96M | -72.55%-59.85M | 46.41%-41.37M |
Net income continuous operations | 903.84%220.03M | 101.62%3.18M | -11.10%239.99M | 248.43%88.83M | -170.65%-111.97M | -112.29%-27.37M | -296.78%-196.12M | 14.92%269.96M | -72.54%-59.85M | 46.41%-41.37M |
Noncontrolling interests | -88.66%1.61M | -214.54%-3.84M | 592.09%2.19M | 150.51%2.34M | -93.91%926K | 4,844.33%14.23M | 560.80%3.35M | 114.24%316K | -5,545.12%-4.63M | 457.04%15.2M |
Net income attributable to the company | 624.97%218.41M | 103.52%7.01M | -11.81%237.8M | 256.63%86.49M | -99.58%-112.9M | -118.66%-41.61M | -298.69%-199.47M | 13.71%269.65M | -59.58%-55.22M | 29.23%-56.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 624.97%218.41M | 103.52%7.01M | -11.81%237.8M | 256.63%86.49M | -99.58%-112.9M | -118.66%-41.61M | -298.69%-199.47M | 13.71%269.65M | -59.58%-55.22M | 29.23%-56.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 625.09%46.26 | 103.53%1.49 | -11.80%50.36 | 256.72%18.32 | -99.58%-23.91 | -118.61%-8.81 | -298.40%-42.24 | 13.25%57.1 | -60.58%-11.69 | 29.90%-11.98 |
Diluted earnings per share | 617.48%45.59 | 103.48%1.47 | -11.80%50.36 | 256.64%18.3174 | -99.58%-23.91 | -118.89%-8.81 | -301.33%-42.24 | 13.71%57.1 | -59.58%-11.6937 | 29.90%-11.98 |
Dividend per share | 140.00%12 | 140.00%12 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 |
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