(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 | 3.85%482.66M | 14.26%397.66M | -10.38%235.24M | 6.21%1.3B | 5.09%223.94M | -2.42%464.78M | -3.42%348.02M | 51.26%262.48M | 8.83%1.22B | 7.68%213.09M |
Cost of revenue | 17.09%147.85M | 14.54%124.13M | 6.49%113.1M | 14.66%439.47M | -2.48%98.62M | 2.55%126.28M | 18.60%108.37M | 57.03%106.21M | 20.51%383.28M | 27.01%101.13M |
Gross profit | -1.09%334.8M | 14.14%273.53M | -21.84%122.14M | 2.35%859.75M | 11.94%125.32M | -4.16%338.5M | -10.90%239.65M | 47.58%156.28M | 4.22%840M | -5.34%111.96M |
Operating expense | -3.41%154.4M | 9.22%171.26M | -1.28%152.87M | -0.01%648.77M | -6.54%177.27M | -0.81%159.86M | 6.23%156.8M | 2.95%154.85M | -15.37%648.85M | 7.34%189.68M |
Operating profit | 0.98%180.4M | 23.43%102.27M | -2,242.89%-30.73M | 10.38%210.98M | 33.16%-51.95M | -6.96%178.64M | -31.73%82.86M | 103.22%1.43M | 385.53%191.15M | -33.01%-77.73M |
Net non-operating interest income (expenses) | 22.95%-423K | -0.37%-549K | 29.67%-474K | -2.18%-2.25M | 12.39%-481K | 18.67%-549K | -14.92%-547K | -34.00%-674K | -55.91%-2.2M | -3.00%-549K |
Non-operating interest income | 0.00%7K | --0 | 0.00%7K | 27.27%14K | --0 | 16.67%7K | --0 | 40.00%7K | -91.20%11K | --0 |
Non-operating interest expense | -22.66%430K | 0.37%549K | -29.37%481K | 2.30%2.27M | -12.39%481K | -18.36%556K | 14.92%547K | 34.06%681K | 43.95%2.21M | 3.00%549K |
Net investment income | 36.78%-1.89M | -89.10%545K | -91.09%4.11M | -94.05%1.67M | -96.34%424K | -164.48%-2.99M | 169.07%5M | 843.93%46.09M | 12,388.60%28.02M | |
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) | 2.04M | -89.06%369K | 18.06M | -50.30%4.39M | 510.48%1.02M | 0 | 212.80%3.37M | 0 | 203.26%8.83M | 98.34%-248K |
Less:Other special charges | ---2.04M | ---359K | ---18.69M | 51.66%-4.39M | ---1.02M | --0 | ---- | ---- | -218.41%-9.08M | --0 |
Less:Write off | --0 | ---10K | --634K | --0 | --0 | --0 | --0 | --0 | -71.98%248K | ---- |
Other non-operating income (expenses) | -106.84%-29K | 94.90%1.41M | -96.78%29K | 9.62%19.77M | 3,014.76%17.72M | -97.61%424K | 24,066.67%725K | 457.94%902K | 8.24%18.04M | 668.92%569K |
Income before tax | 2.45%183.33M | 21.81%101.61M | -288.61%-12.57M | -9.51%237M | 35.87%-32.02M | -19.76%178.94M | -34.11%83.42M | 117.64%6.67M | 414.07%261.91M | 32.57%-49.94M |
Income tax | 5.22%25.82M | 8.56%-7.64M | 5.63%25.63M | -730.03%-48.76M | -143.30%-89.2M | 1.77%24.53M | -90.38%-8.35M | 119.23%24.26M | 19.14%-5.87M | 5.03%-36.66M |
Net income | 2.01%157.52M | 19.05%109.25M | -117.06%-38.2M | 6.71%285.76M | 530.89%57.18M | -22.37%154.41M | -29.95%91.77M | 63.97%-17.6M | 360.00%267.79M | 62.57%-13.27M |
Net income continuous operations | 2.01%157.52M | 19.05%109.25M | -117.06%-38.2M | 6.71%285.76M | 530.89%57.18M | -22.37%154.41M | -29.95%91.77M | 63.97%-17.6M | 360.01%267.79M | 62.57%-13.27M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2.01%157.52M | 19.05%109.25M | -117.06%-38.2M | 6.71%285.76M | 530.89%57.18M | -22.37%154.41M | -29.95%91.77M | 63.97%-17.6M | 360.00%267.79M | 62.57%-13.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.01%157.52M | 19.05%109.25M | -117.06%-38.2M | 6.71%285.76M | 530.89%57.18M | -22.37%154.41M | -29.95%91.77M | 63.97%-17.6M | 360.00%267.79M | 62.57%-13.27M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.87%26.64 | 18.98%18.49 | -117.11%-6.47 | 6.61%48.39 | 530.22%9.68 | -22.45%26.15 | -30.00%15.54 | 64.01%-2.98 | 359.88%45.39 | 62.62%-2.25 |
Diluted earnings per share | 1.87%26.6273 | 18.88%18.4673 | -117.11%-6.47 | 6.61%48.39 | 530.22%9.68 | -22.46%26.1394 | -30.02%15.535 | 64.01%-2.98 | 360.34%45.39 | 62.62%-2.25 |
Dividend per share | 0 | 0 | 0 | 10 | 10 | |||||
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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