(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 | -5.09%1.63B | 0.78%1.56B | 8.79%1.47B | 8.93%6.07B | 12.34%1.46B | 9.98%1.71B | 7.26%1.55B | 6.08%1.35B | 3.09%5.57B | 5.20%1.3B |
Cost of revenue | -7.92%869.85M | 2.25%854.35M | 13.27%835.86M | 10.24%3.36B | 7.36%840.86M | 18.28%944.69M | 10.93%835.55M | 3.66%737.93M | 2.90%3.05B | 4.84%783.19M |
Gross profit | -1.62%757.39M | -0.95%702.8M | 3.40%634.49M | 7.36%2.71B | 19.88%620.13M | 1.25%769.89M | 3.23%709.52M | 9.13%613.63M | 3.31%2.53B | 5.75%517.3M |
Operating expense | -4.36%537.05M | -4.40%525.73M | 14.03%539.3M | 13.50%2.14B | 4.08%559.84M | 22.83%561.53M | 19.74%549.95M | 8.75%472.95M | -5.15%1.89B | 11.90%537.9M |
Operating profit | 5.75%220.34M | 10.96%177.07M | -32.33%95.2M | -10.83%568.91M | 392.62%60.29M | -31.29%208.36M | -30.01%159.58M | 10.42%140.68M | 40.39%638.04M | -344.01%-20.6M |
Net non-operating interest income (expenses) | 136.52%42K | 236.08%132K | -173.94%-139K | -118.88%-118K | -137.60%-94K | -182.73%-115K | -188.99%-97K | 48.03%188K | -32.80%625K | 201.20%250K |
Non-operating interest income | 46.27%765K | 42.49%674K | -18.23%462K | -4.54%2.1M | -16.15%540K | -6.77%523K | -6.89%473K | 15.78%565K | 12.12%2.2M | 40.00%644K |
Non-operating interest expense | 13.32%723K | -4.91%542K | 59.42%601K | 40.80%2.22M | 60.91%634K | 51.18%638K | 42.86%570K | 4.43%377K | 52.57%1.58M | 4.51%394K |
Net investment income | 7,736.84%1.45M | 39.43%5.59M | -21.82%1.21M | -72.23%7.07M | -35.87%1.53M | -101.40%-19K | -75.41%4.01M | -71.34%1.55M | -13.32%25.46M | 639.91%2.38M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 484.72%14.68M | 0 | 0 | 145.57%9.57M | -26.61M | 57.35%-3.82M | 38.55M | 1.45M | 43.69%-21M | 0 |
Income from associates and other participating interests | 0 | 0 | 0 | 87.87%-2.47M | 0 | 0 | 0 | 81.93%-2.47M | -97.88%-20.38M | 107.59%788K |
Special income (charges) | 0 | -518.80%-84.52M | -672.54%-84.52M | 0 | -85.04%20.18M | 113.81%14.76M | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---20.18M | --0 |
Less:Write off | --0 | ---- | ---- | --84.52M | 672.54%84.52M | --0 | ---- | ---- | --0 | -113.81%-14.76M |
Other non-operating income (expenses) | 317.07%342K | -3.59%4.99M | -307.25%-9.94M | 1.62%-5.34M | 38.09%-8.16M | -98.82%82K | 5,852.87%5.18M | -450.72%-2.44M | -138.07%-5.43M | -432.49%-13.18M |
Income before tax | 15.83%236.86M | -11.83%182.7M | -37.87%86.33M | -22.65%493.1M | -268.98%-57.57M | -30.87%204.49M | -4.64%207.22M | -0.74%138.96M | 8.73%637.5M | 85.17%-15.6M |
Income tax | 33.51%92M | -4.62%73.23M | -16.76%41.25M | 8.51%197.76M | 114.58%2.53M | -24.46%68.91M | 16.10%76.78M | 17.30%49.55M | 57.53%182.25M | -15.68%-17.35M |
Net income | 6.84%144.86M | -16.08%109.47M | -49.58%45.08M | -35.13%295.34M | -3,543.95%-60.1M | -33.73%135.58M | -13.72%130.44M | -8.53%89.41M | -3.26%455.26M | 101.93%1.75M |
Net income continuous operations | 6.84%144.86M | -16.08%109.47M | -49.58%45.08M | -35.13%295.34M | -3,544.01%-60.1M | -33.73%135.58M | -13.71%130.45M | -8.53%89.41M | -3.26%455.26M | 101.93%1.75M |
Noncontrolling interests | -69.70%2.93M | -49.04%5.29M | 116.35%675K | 237.14%15.14M | -88.15%-5.23M | 846.43%9.68M | 190.37%10.37M | -88.33%312K | -24.81%4.49M | -4.32%-2.78M |
Net income attributable to the company | 12.73%141.93M | -13.23%104.18M | -50.16%44.41M | -37.84%280.2M | -1,313.20%-54.87M | -38.15%125.9M | -18.65%120.07M | -6.29%89.1M | -2.98%450.76M | 105.17%4.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.73%141.93M | -13.23%104.18M | -50.16%44.41M | -37.84%280.2M | -1,313.20%-54.87M | -38.15%125.9M | -18.65%120.07M | -6.29%89.1M | -2.98%450.76M | 105.17%4.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.95%28.99 | -11.58%21.3 | -49.25%9.13 | -38.73%56.31 | -1,440.24%-10.99 | -39.20%25.22 | -20.23%24.09 | -7.32%17.99 | -1.66%91.91 | 104.65%0.82 |
Diluted earnings per share | 15.29%28.96 | -11.33%21.28 | -49.08%9.12 | -38.20%56.12 | -1,440.24%-10.99 | -38.79%25.12 | -19.35%24 | -6.33%17.91 | -1.37%90.81 | 104.65%0.82 |
Dividend per share | 0 | 0 | 0 | 12 | 12 | |||||
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