(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 | 10.08%6.47B | 12.56%6.48B | 13.99%6.21B | 6.49%22.86B | 4.44%5.78B | 5.64%5.88B | 9.12%5.76B | 6.91%5.45B | 5.27%21.47B | 9.43%5.53B |
Cost of revenue | 12.65%5.08B | 14.02%5.12B | 14.64%4.99B | 5.36%17.99B | 5.42%4.63B | 4.66%4.51B | 6.94%4.49B | 4.42%4.35B | 3.81%17.07B | 7.44%4.4B |
Gross profit | 1.57%1.39B | 7.37%1.36B | 11.38%1.22B | 10.85%4.87B | 0.62%1.14B | 9.01%1.37B | 17.58%1.27B | 18.03%1.1B | 11.35%4.4B | 17.87%1.13B |
Operating expense | 11.01%834.81M | 11.54%790.48M | 11.49%778.02M | 7.70%3.04B | 6.01%885.35M | 4.26%751.98M | 13.04%708.72M | 8.52%697.81M | 10.33%2.83B | 6.19%835.16M |
Staff costs | 12.25%392.44M | 10.15%378.34M | 9.20%366.07M | 3.16%1.45B | -0.70%423.39M | 3.39%349.62M | 8.55%343.48M | 2.72%335.23M | 10.01%1.41B | 18.30%426.38M |
Selling and administrative expenses | 12.01%72.44M | 16.30%52.09M | 14.12%56.77M | 33.78%266.6M | 106.40%107.38M | 5.22%64.67M | 24.77%44.79M | -0.30%49.75M | -26.51%199.29M | -56.05%52.03M |
-General and administrative expense | 12.01%72.44M | 16.30%52.09M | 14.12%56.77M | 33.78%266.6M | 106.40%107.38M | 5.22%64.67M | 24.77%44.79M | -0.30%49.75M | -26.51%199.29M | -56.05%52.03M |
Research and development costs | -39.27%27.2M | -25.70%34.19M | -44.28%23.02M | ---- | ---- | -27.80%44.78M | 33.72%46.02M | 58.76%41.31M | ---- | ---- |
Depreciation and amortization | 20.43%77.83M | 29.23%83.48M | 31.99%85.26M | 15.37%259.63M | 13.57%65.81M | 11.26%64.63M | 19.58%64.6M | 17.45%64.59M | 60.72%225.04M | 60.70%57.95M |
-Depreciation | -1.82%41.59M | 0.79%42.67M | 5.01%44.45M | 25.43%170.57M | 22.04%43.55M | 18.26%42.36M | 33.31%42.33M | 29.32%42.33M | 11.72%135.99M | 13.34%35.69M |
-Amortization | 62.75%36.24M | 83.31%40.81M | 83.30%40.81M | 0.00%89.05M | 0.00%22.26M | 0.00%22.26M | 0.00%22.26M | 0.00%22.26M | 386.66%89.05M | 386.62%22.26M |
Rent and land expenses | 18.09%73.24M | 20.90%73.87M | 6.11%70.02M | 5.61%256.34M | 0.48%67.23M | -9.99%62.02M | 16.20%61.1M | 21.44%65.99M | 15.94%242.73M | 31.16%66.9M |
Other operating expenses | 15.29%191.67M | 13.29%168.51M | 25.50%176.89M | 7.66%809.59M | -0.20%353.65M | 25.36%166.26M | 11.32%148.73M | 7.27%140.95M | 13.60%751.99M | 12.67%354.36M |
Operating profit | -10.00%552.05M | 2.08%569.91M | 11.19%446.83M | 16.54%1.83B | -14.42%256.45M | 15.45%613.41M | 23.90%558.28M | 39.18%401.85M | 13.24%1.57B | 70.00%299.65M |
Net non-operating interest income (expenses) | 33.02%4.87M | 132.03%6.28M | 94.15%6.71M | 29.47%12.24M | 1.77%2.42M | 86.46%3.66M | -7.07%2.71M | 56.76%3.46M | -29.52%9.46M | -28.80%2.37M |
Non-operating interest income | 34.37%5.46M | 134.40%6.88M | 97.80%7.37M | 24.60%13.86M | 20.57%3.14M | 79.73%4.06M | -10.32%2.94M | 24.69%3.73M | -22.92%11.12M | -28.07%2.6M |
Non-operating interest expense | 46.73%584K | 162.45%601K | 144.12%664K | -2.94%1.62M | 216.23%721K | 34.92%398K | -36.57%229K | -65.35%272K | 64.43%1.67M | -19.43%228K |
Net investment income | 11.70%5.38M | -40.05%3.36M | -8.91%1.39M | 35.41%13.3M | 1,338.95%1.37M | 146.01%4.81M | -6.04%5.6M | -15.92%1.53M | -15.41%9.82M | -98.84%95K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1.34M | -719.75%-8.32M | -1.16M | -107.59%-1.31M | -2.65M | 0 | 1.34M | 0 | 145.52%17.23M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 3.88M | 66.13%-66.71M | -427.29%-24.55M | 0 | -42.17M | 0 | -983.17%-196.95M | 7.5M |
Less:Other special charges | --0 | --0 | ---3.88M | -85.79%24.55M | ---- | ---- | ---- | ---- | 2,238.22%172.7M | ---7.5M |
Less:Write off | --0 | ---- | ---- | 73.89%42.17M | --0 | --0 | ---- | ---- | --24.25M | --0 |
Other non-operating income (expenses) | -89.37%-9.9M | 20.65%-2.75M | 443.41%5.29M | -1,535.06%-15.76M | 23.30%-5.52M | -310.63%-5.23M | -1,227.69%-3.46M | -127.97%-1.54M | 104.67%1.1M | -146.56%-7.2M |
Income before tax | -10.20%553.74M | 8.84%568.49M | 14.22%462.93M | 25.57%1.77B | -24.77%227.51M | 19.47%616.66M | 88.63%522.3M | 28.47%405.28M | 2.47%1.41B | 81.42%302.41M |
Income tax | -7.76%200.29M | 11.63%205.98M | 13.64%160.32M | 43.03%628.81M | 85.59%86.07M | 23.24%217.15M | 68.51%184.51M | 31.17%141.08M | -3.41%439.63M | -29.82%46.38M |
Net income | -11.53%353.45M | 7.32%362.51M | 14.54%302.61M | 17.67%1.14B | -44.76%141.44M | 17.52%399.51M | 101.79%337.79M | 27.08%264.2M | 5.37%971.29M | 154.49%256.04M |
Net income continuous operations | -11.53%353.45M | 7.32%362.51M | 14.54%302.61M | 17.67%1.14B | -44.76%141.44M | 17.52%399.51M | 101.79%337.79M | 27.08%264.2M | 5.37%971.29M | 154.49%256.03M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -11.53%353.45M | 7.32%362.51M | 14.54%302.61M | 17.67%1.14B | -44.76%141.44M | 17.52%399.51M | 101.79%337.79M | 27.08%264.2M | 5.39%971.29M | 154.49%256.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.53%353.45M | 7.32%362.51M | 14.54%302.61M | 17.67%1.14B | -44.76%141.44M | 17.52%399.51M | 101.79%337.79M | 27.08%264.2M | 5.39%971.29M | 154.49%256.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.72%6.1067 | 8.10%6.2267 | 16.74%5.2067 | 19.08%19.5133 | -43.16%2.4533 | 19.37%6.84 | 104.26%5.76 | 26.82%4.46 | 5.88%16.3867 | 516.36%4.3163 |
Diluted earnings per share | -10.72%6.1067 | 8.10%6.2267 | 16.74%5.2067 | 19.08%19.5133 | -43.65%2.4323 | 19.37%6.84 | 104.26%5.76 | 26.82%4.46 | 5.88%16.3867 | 516.36%4.3163 |
Dividend per share | 0 | 0 | 0 | 12.00%9.3333 | 12.00%9.3333 | 0 | 0 | 0 | 50.00%8.3333 | 50.00%8.3333 |
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