(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 | -11.13%388.6M | -9.78%404.78M | -9.55%404.22M | -6.04%1.76B | -6.54%422.47M | -8.24%437.24M | -6.29%448.65M | -3.02%446.9M | 11.87%1.87B | -4.21%452.01M |
Cost of revenue | -7.38%280.07M | -5.38%276.73M | -4.79%275.4M | 4.47%1.2B | 5.70%315.05M | -0.10%302.41M | 6.49%292.47M | 6.18%289.24M | 11.30%1.15B | 5.71%298.06M |
Gross profit | -19.52%108.52M | -18.02%128.05M | -18.28%128.83M | -22.79%556.1M | -30.23%107.42M | -22.41%134.84M | -23.47%156.19M | -16.32%157.66M | 12.78%720.22M | -18.93%153.95M |
Operating expense | 20.27%79.82M | 17.02%81.59M | -3.54%67.71M | -2.30%280.55M | 4.77%74.27M | -12.00%66.37M | -2.66%69.72M | 1.41%70.2M | 10.54%287.14M | 4.20%70.88M |
Staff costs | ---- | ---- | ---- | -6.16%174.34M | ---- | ---- | ---- | ---- | 14.05%185.79M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -2.76%41.75M | ---- | ---- | ---- | ---- | 4.71%42.93M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 11.54%3.03M | ---- | ---- | ---- | ---- | -24.67%2.71M | ---- |
-General and administrative expense | ---- | ---- | ---- | -3.73%38.72M | ---- | ---- | ---- | ---- | 7.54%40.22M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 27.55%4.93M | ---- | ---- | ---- | ---- | 24.19%3.87M | ---- |
-Depreciation | ---- | ---- | ---- | 27.55%4.93M | ---- | ---- | ---- | ---- | 24.19%3.87M | ---- |
Other operating expenses | ---- | ---- | ---- | 9.13%59.53M | ---- | ---- | ---- | ---- | 3.39%54.55M | ---- |
Operating profit | -58.08%28.7M | -46.27%46.46M | -30.12%61.12M | -36.37%275.55M | -60.09%33.15M | -30.39%68.47M | -34.73%86.47M | -26.62%87.46M | 14.33%433.08M | -31.84%83.07M |
Net non-operating interest income (expenses) | 4,691.67%2.3M | 1,875.56%889K | 0.00%48K | 0.54%186K | 0.00%45K | 2.13%48K | -2.17%45K | 2.13%48K | -43.43%185K | 0.00%45K |
Non-operating interest income | 4,691.67%2.3M | 1,875.56%889K | 0.00%48K | 0.54%186K | 0.00%45K | 2.13%48K | -2.17%45K | 2.13%48K | -43.43%185K | 0.00%45K |
Net investment income | 0 | 14.29%7.91M | 16.71%4.08M | 0 | 10.91%6.92M | 11.95%3.49M | ||||
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) | 453K | 0 | -220.33%-438K | 45.94%1.37M | -15.12%438K | 0 | 544.09%564K | -34.41%364K | 235.48%936K | -7.03%516K |
Less:Other special charges | ---463K | --0 | 223.08%448K | -55.04%-1.26M | -12.69%-444K | --0 | -457.48%-454K | 33.46%-364K | -270.00%-814K | 29.77%-394K |
Less:Write off | --10K | --0 | ---10K | 14.75%-104K | 104.92%6K | --0 | ---110K | --0 | -106.78%-122K | -2,133.33%-122K |
Other non-operating income (expenses) | 66.28%-467K | -32.61%403K | 103.12%127K | -219.83%-3.31M | 381.00%1.54M | -396.57%-1.39M | -26.63%598K | -450.47%-4.07M | -30.64%2.76M | -21.71%321K |
Income before tax | -53.84%30.99M | -42.78%52.37M | -27.38%60.86M | -36.54%281.69M | -55.11%39.25M | -32.10%67.13M | -33.02%91.51M | -30.71%83.8M | 13.92%443.88M | -30.60%87.44M |
Income tax | -53.46%10.21M | -45.21%16.12M | -27.10%19M | -32.73%89.76M | -46.75%12.33M | -28.46%21.95M | -30.14%29.43M | -30.48%26.06M | 10.20%133.44M | -41.48%23.15M |
Net income | -54.03%20.77M | -41.62%36.25M | -27.51%41.86M | -38.17%191.94M | -58.12%26.93M | -33.74%45.18M | -34.31%62.08M | -30.82%57.74M | 15.60%310.45M | -25.63%64.29M |
Net income continuous operations | -54.03%20.77M | -41.62%36.25M | -27.51%41.86M | -38.17%191.94M | -58.12%26.93M | -33.74%45.18M | -34.31%62.08M | -30.82%57.74M | 15.60%310.45M | -25.63%64.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -54.03%20.77M | -41.62%36.25M | -27.51%41.86M | -38.17%191.94M | -58.12%26.93M | -33.74%45.18M | -34.31%62.08M | -30.82%57.74M | 15.60%310.45M | -25.63%64.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -54.03%20.77M | -41.62%36.25M | -27.51%41.86M | -38.17%191.94M | -58.12%26.93M | -33.74%45.18M | -34.31%62.08M | -30.82%57.74M | 15.60%310.45M | -25.63%64.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | -54.21%4.13 | -41.69%7.23 | -27.49%8.36 | -39.37%38.34 | -57.69%5.39 | -33.09%9.02 | -36.83%12.4 | -33.70%11.53 | 12.99%63.24 | -29.30%12.74 |
Diluted earnings per share | -54.19%4.13 | -41.72%7.2194 | -27.49%8.36 | -39.37%38.34 | -57.78%5.379 | -33.12%9.016 | -36.89%12.3882 | -33.70%11.53 | 12.99%63.24 | -29.28%12.74 |
Dividend per share | 0 | 0 | 0 | 0.00%100 | 0.00%100 | 0 | 0 | 0 | 100.00%100 | 100.00%100 |
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