(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 | 4.75%7.79B | 6.76%8.85B | -25.26%6.22B | -1.52%34.42B | 25.87%10.37B | -11.44%7.44B | 2.13%8.29B | -18.37%8.32B | 2.03%34.95B | -3.16%8.24B |
Cost of revenue | 24.87%6.51B | 12.85%6.81B | -23.38%4.49B | -10.14%23.8B | -5.65%6.7B | -24.21%5.21B | -5.05%6.04B | -4.86%5.86B | -0.82%26.49B | 14.13%7.1B |
Gross profit | -42.36%1.28B | -9.56%2.04B | -29.72%1.73B | 25.50%10.61B | 222.98%3.67B | 46.25%2.23B | 28.13%2.25B | -38.98%2.47B | 12.11%8.46B | -50.28%1.14B |
Operating expense | 9.54%976M | 15.09%984M | 8.53%1.02B | 13.21%3.75B | 22.92%1.06B | 7.35%891M | 7.95%855M | 13.97%938M | 5.28%3.31B | -13.17%864M |
Operating profit | -77.00%307M | -24.66%1.05B | -53.21%715M | 33.40%6.87B | 858.46%2.61B | 92.92%1.34B | 44.71%1.4B | -52.52%1.53B | 16.98%5.15B | -78.91%272M |
Net non-operating interest income (expenses) | -4.66%-202M | 8.02%-172M | -65.41%-306M | 2.46%-754M | -2.72%-189M | -10.29%-193M | 0.00%-187M | 18.50%-185M | 17.06%-773M | 21.37%-184M |
Non-operating interest income | 200.00%3M | --0 | 0.00%1M | -40.00%3M | 0.00%1M | -66.67%1M | --0 | --1M | 150.00%5M | --1M |
Non-operating interest expense | -0.52%193M | -8.02%172M | -4.30%178M | -2.70%757M | 2.70%190M | 8.99%194M | -0.53%187M | -18.06%186M | -16.70%778M | -20.94%185M |
Total other finance cost | --12M | --0 | --129M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 134.04%110M | -5.17%-61M | -70.83%28M | -38.93%91M | -91.67%6M | -6.00%47M | -5,900.00%-58M | 269.23%96M | 496.00%149M | 700.00%72M |
Gain(Loss) on financial instruments designated as cash flow hedges | 2.08B | 138M | 99M | 0 | 0 | 0 | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6M | 0 | 0 | 77.33%-73M | -73M | 0 | 0 | 0 | -322M | |
Income from associates and other participating interests | 221.74%28M | -40.00%-7M | 27M | -139.71%-27M | -98.11%1M | -187.50%-23M | -125.00%-5M | 0 | 134.48%68M | 152.38%53M |
Special income (charges) | 0 | 60.00%16M | 0 | -360.36%-440M | -129.13%-30M | -1,453.33%-406M | 900.00%10M | -140.00%-14M | 277.89%169M | 130.12%103M |
Less:Other special charges | --0 | ---- | ---- | 360.36%440M | 129.13%30M | 1,453.33%406M | -900.00%-10M | 140.00%14M | 46.01%-169M | -56.06%-103M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -104.66%-18M | 99.06%-1M | -365.38%-69M | -143.31%-309M | -480.19%-615M | 915.79%386M | -478.57%-106M | 129.89%26M | -6,450.00%-127M | -265.52%-106M |
Income before tax | 102.01%2.31B | -8.40%960M | -65.73%498M | 24.15%5.35B | 1,622.32%1.71B | 83.20%1.15B | 26.88%1.05B | -51.09%1.45B | 25.73%4.31B | -115.71%-112M |
Income tax | 123.56%740M | 6.29%355M | -67.36%157M | 0.45%1.56B | 1,270.00%411M | 68.88%331M | 14.78%334M | -53.44%481M | 13.14%1.55B | -92.68%30M |
Net income | 92.88%1.57B | -15.13%606M | -64.98%340M | 37.51%3.79B | 1,011.27%1.29B | 89.98%815M | 33.46%714M | -49.87%971M | 34.06%2.76B | -146.71%-142M |
Net income continuous operations | 93.24%1.57B | -15.27%605M | -64.92%341M | 37.46%3.79B | 1,011.27%1.29B | 89.74%814M | 33.46%714M | -49.85%972M | 34.11%2.76B | -146.86%-142M |
Noncontrolling interests | -14.89%40M | -60.00%24M | -13.85%56M | 214.06%201M | 314.29%29M | 683.33%47M | 140.00%60M | 150.00%65M | -4.48%64M | 111.11%7M |
Net income attributable to the company | 99.87%1.53B | -11.15%582M | -68.73%283M | 33.28%3.59B | 954.73%1.27B | 81.32%767M | 28.68%655M | -52.64%905M | 35.43%2.7B | -140.33%-148M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 99.87%1.53B | -11.15%582M | -68.73%283M | 33.28%3.59B | 954.73%1.27B | 81.32%767M | 28.68%655M | -52.64%905M | 35.43%2.7B | -140.33%-148M |
Gross dividend payment | ||||||||||
Basic earnings per share | 99.45%21.74 | -11.08%8.27 | -68.79%4.02 | 32.36%102.17 | 933.44%35.9211 | -9.92%10.9 | -36.17%9.3 | -76.51%12.88 | 5.94%77.19 | -142.28%-4.31 |
Diluted earnings per share | 99.17%21.71 | -11.18%8.26 | -68.75%4.01 | 33.25%101.52 | 933.44%35.9211 | -8.94%10.9 | -35.33%9.3 | -76.25%12.83 | 7.70%76.19 | -142.28%-4.31 |
Dividend per share | 0 | 0 | 0 | 23.81%26 | 23.81%26 | 0 | 0 | 0 | 2.34%21 | 2.34%21 |
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