(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.64%5.41B | 20.72%20.57B | 16.77%5.47B | 16.10%4.41B | 24.33%5.94B | 25.69%4.76B | 18.70%17.04B | 18.85%4.68B | 21.75%3.8B | 18.24%4.78B |
Cost of revenue | 17.86%1.04B | 20.19%3.76B | 8.64%956.12M | 21.29%858.94M | 22.83%1.06B | 30.72%882.13M | 14.87%3.13B | 14.21%880.04M | 17.86%708.16M | 26.26%863.85M |
Gross profit | 12.69%4.37B | 20.84%16.82B | 18.65%4.51B | 14.91%3.55B | 24.67%4.88B | 24.60%3.88B | 19.59%13.92B | 19.98%3.8B | 22.67%3.09B | 16.60%3.91B |
Operating expense | 6.36%2.88B | 26.94%10.72B | 18.61%2.8B | 19.68%2.48B | 32.29%2.74B | 39.09%2.7B | 15.48%8.44B | 22.02%2.36B | 18.90%2.07B | 12.51%2.07B |
Staff costs | ---- | 25.78%6.25B | ---- | ---- | ---- | ---- | 16.00%4.97B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 35.88%2.63B | ---- | ---- | ---- | ---- | 17.67%1.94B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 98.79%863.92M | ---- | ---- | ---- | ---- | 15.24%434.59M | ---- | ---- | ---- |
-General and administrative expense | ---- | 17.70%1.77B | ---- | ---- | ---- | ---- | 18.39%1.5B | ---- | ---- | ---- |
Research and development costs | ---- | -26.00%40.99M | ---- | ---- | ---- | ---- | 50.72%55.39M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 35.03%446.56M | ---- | ---- | ---- | ---- | 14.44%330.72M | ---- | ---- | ---- |
-Depreciation | ---- | 35.03%446.56M | ---- | ---- | ---- | ---- | 14.44%330.72M | ---- | ---- | ---- |
Rent and land expenses | ---- | 21.20%1.03B | ---- | ---- | ---- | ---- | 6.38%848.16M | ---- | ---- | ---- |
Other operating expenses | ---- | 5.38%314.89M | ---- | ---- | ---- | ---- | 17.10%298.81M | ---- | ---- | ---- |
Operating profit | 27.22%1.5B | 11.44%6.1B | 18.70%1.71B | 5.21%1.07B | 16.12%2.14B | 0.53%1.18B | 26.54%5.48B | 16.78%1.44B | 31.13%1.02B | 21.56%1.85B |
Net non-operating interest income (expenses) | 114.35%1M | 19.94%403K | -384.39%-984K | 260.77%469K | 5,537.50%451K | 415.54%467K | 113.17%336K | 151.95%346K | 122.03%130K | 101.09%8K |
Non-operating interest income | 89.68%1.07M | 33.23%2.22M | 16.26%572K | 39.44%548K | 37.85%539K | 43.73%562K | 21.59%1.67M | 46.43%492K | 20.18%393K | 12.36%391K |
Non-operating interest expense | -31.58%65K | 36.59%1.82M | 965.75%1.56M | -69.96%79K | -77.02%88K | -82.37%95K | -66.07%1.33M | -85.43%146K | -71.32%263K | -64.50%383K |
Net investment income | 2,869.78%37.24M | -230.58%-34.96M | -17.35%-26.67M | 34.33%-7.01M | -116.92%-2.53M | -84.05%1.25M | -33.39%-10.57M | -191.91%-22.73M | -13.07%-10.68M | 561.33%14.97M |
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 | ||||||||||
Special income (charges) | -69.41%-1.3M | 5.01%-9.44M | 152.76%1.44M | -269.88%-5.72M | -1.22%-4.39M | 42.00%-765K | -389.31%-9.93M | -456.99%-2.73M | -241.15%-1.55M | -44.73%-4.34M |
Less:Other special charges | 69.41%1.3M | -5.01%9.44M | -152.76%-1.44M | 269.88%5.72M | 1.22%4.39M | -42.00%765K | 418.37%9.93M | 451.03%2.73M | 134.38%1.55M | 243.31%4.34M |
Other non-operating income (expenses) | -1,301.85%-31.85M | 43.28%8.37M | 128.76%2.37M | 40.47%1.63M | -0.46%1.72M | 38.24%2.65M | -38.91%5.84M | 163.61%1.04M | -67.01%1.16M | -1.87%1.73M |
Income before tax | 27.27%1.5B | 11.08%6.07B | 19.04%1.68B | 5.30%1.06B | 15.10%2.14B | 0.13%1.18B | 26.30%5.46B | 15.51%1.42B | 30.63%1.01B | 22.35%1.86B |
Income tax | 26.44%482.62M | 9.39%1.64B | 3.03%239.86M | 8.62%348.56M | 16.71%674.49M | 2.65%381.69M | 22.26%1.5B | -11.40%232.82M | 27.25%320.9M | 24.92%577.91M |
Net income | 27.66%1.02B | 11.72%4.42B | 22.19%1.44B | 3.75%713.27M | 14.37%1.46B | -1.03%798.7M | 27.90%3.96B | 22.86%1.18B | 32.27%687.5M | 21.23%1.28B |
Net income continuous operations | 27.66%1.02B | 11.72%4.42B | 22.19%1.44B | 3.75%713.27M | 14.37%1.46B | -1.03%798.7M | 27.90%3.96B | 22.86%1.18B | 32.27%687.5M | 21.23%1.28B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.66%1.02B | 11.72%4.42B | 22.19%1.44B | 3.75%713.27M | 14.37%1.46B | -1.03%798.7M | 27.90%3.96B | 22.86%1.18B | 32.27%687.5M | 21.23%1.28B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.66%1.02B | 11.72%4.42B | 22.19%1.44B | 3.75%713.27M | 14.37%1.46B | -1.03%798.7M | 27.90%3.96B | 22.86%1.18B | 32.27%687.5M | 21.23%1.28B |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.60%37.36 | 11.69%162.02 | 22.15%52.94 | 3.69%26.13 | 14.34%53.67 | -1.01%29.28 | 27.91%145.06 | 22.88%43.34 | 32.21%25.2 | 21.26%46.94 |
Diluted earnings per share | 27.60%37.36 | 11.69%162.02 | 22.14%52.9374 | 3.69%26.13 | 14.32%53.6559 | -1.01%29.28 | 27.91%145.06 | 22.88%43.34 | 32.27%25.2 | 21.25%46.9351 |
Dividend per share | 0 | 16.28%50 | 16.28%50 | 0 | 0 | 0 | 38.71%43 | 38.71%43 | 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 |
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