(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 | 26.24%47.83B | 18.47%18.25B | 44.03%11B | 14.36%8.58B | 36.17%10.01B | 30.33%37.89B | 106.36%15.4B | -16.07%7.64B | 14.93%7.5B | 22.82%7.35B |
Cost of revenue | 27.28%39.52B | 22.03%14.6B | 43.08%9.35B | 9.19%6.98B | 39.48%8.59B | 27.14%31.05B | 88.23%11.96B | -13.52%6.54B | 17.90%6.4B | 21.07%6.16B |
Gross profit | 21.56%8.31B | 6.14%3.65B | 49.55%1.65B | 44.33%1.59B | 19.15%1.43B | 47.06%6.84B | 210.29%3.44B | -28.53%1.1B | 0.27%1.1B | 32.59%1.2B |
Operating expense | 10.80%2.92B | 21.67%741M | 10.33%737M | 8.68%714M | 3.83%732M | 12.78%2.64B | -1.14%609M | 9.15%668M | 7.35%657M | 41.00%705M |
Operating profit | 28.32%5.39B | 2.79%2.91B | 110.19%908M | 96.86%878M | 41.14%693M | 81.81%4.2B | 475.00%2.83B | -53.40%432M | -8.61%446M | 22.14%491M |
Net non-operating interest income (expenses) | 5.45%-52M | -5.88%-18M | 23.53%-13M | -10.00%-11M | 9.09%-10M | 14.06%-55M | -21.43%-17M | 5.56%-17M | 50.00%-10M | 8.33%-11M |
Non-operating interest income | 0.00%3M | --1M | --0 | 0.00%1M | --1M | 0.00%3M | --0 | 0.00%2M | 0.00%1M | --0 |
Non-operating interest expense | -5.17%55M | 11.76%19M | -31.58%13M | 9.09%12M | 0.00%11M | -13.43%58M | 21.43%17M | -5.00%19M | -47.62%11M | -8.33%11M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -600M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 401.73%1.16B | 403.91%1.16B | 0 | 0 | 0 | -88.65%231M | -48.31%230M | 0 | 0 | 1M |
Less:Other special charges | -118.68%-1.16B | ---- | ---- | ---- | ---- | 73.96%-530M | -18.88%-529M | --0 | --0 | ---1M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --299M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -1.63%482M | 42.22%64M | 16.39%213M | -5.46%173M | -59.49%32M | 92.16%490M | -32.84%45M | 10.91%183M | 1,120.00%183M | 887.50%79M |
Income before tax | 31.09%6.38B | 13.80%3.51B | 85.28%1.11B | 68.01%1.04B | 27.68%715M | 7.23%4.86B | 211.50%3.09B | -77.56%598M | 28.42%619M | 40.70%560M |
Income tax | 26.74%2.1B | 7.55%1.1B | 78.24%385M | 62.78%363M | 28.79%255M | 4.61%1.66B | 205.39%1.02B | -76.62%216M | 16.75%223M | 46.67%198M |
Net income | 33.37%4.28B | 16.93%2.42B | 89.27%723M | 71.14%676M | 27.07%460M | 8.64%3.21B | 215.09%2.07B | -78.07%382M | 35.74%395M | 38.17%362M |
Net income continuous operations | 33.33%4.28B | 16.88%2.42B | 89.27%723M | 70.96%677M | 27.07%460M | 8.64%3.21B | 214.61%2.07B | -78.06%382M | 36.08%396M | 37.64%362M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 33.37%4.28B | 16.93%2.42B | 89.27%723M | 71.14%676M | 27.07%460M | 8.64%3.21B | 215.09%2.07B | -78.07%382M | 35.74%395M | 38.17%362M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.37%4.28B | 16.93%2.42B | 89.27%723M | 71.14%676M | 27.07%460M | 8.64%3.21B | 215.09%2.07B | -78.07%382M | 35.74%395M | 38.17%362M |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.26%130.97 | 16.84%74.02 | 89.23%22.14 | 71.02%20.71 | 26.80%14.1 | 8.60%98.28 | 214.86%63.35 | -78.09%11.7 | 35.76%12.11 | 37.97%11.12 |
Diluted earnings per share | 33.32%130.79 | 16.91%73.92 | 89.14%22.11 | 71.19%20.68 | 26.85%14.08 | 8.60%98.1 | 214.89%63.23 | -78.07%11.69 | 35.73%12.08 | 37.89%11.1 |
Dividend per share | 36.36%30 | 36.36%30 | 0 | 0 | 0 | 29.41%22 | 29.41%22 | 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 |
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