(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 | -0.47%8.53B | -0.05%2.14B | 2.22%2.62B | -0.81%2.01B | -4.36%1.74B | 0.23%8.57B | 7.07%2.15B | -1.43%2.57B | -7.37%2.03B | 4.41%1.82B |
Cost of revenue | 0.73%5.62B | 0.15%1.3B | 0.72%1.63B | 2.06%1.47B | -0.22%1.21B | -2.83%5.57B | 0.26%1.3B | 5.36%1.62B | -10.68%1.44B | -5.82%1.22B |
Gross profit | -2.70%2.91B | -0.35%844.74M | 4.76%997.41M | -7.90%538.95M | -12.66%530.29M | 6.48%2.99B | 19.50%847.7M | -11.16%952.11M | 1.94%585.19M | 33.44%607.17M |
Operating expense | -1.18%1.78B | 18.23%486.75M | -17.65%447.33M | -2.61%417.1M | 2.59%424.98M | 8.65%1.8B | 9.67%411.69M | 7.40%543.18M | 7.49%428.28M | 10.57%414.27M |
Operating profit | -4.98%1.14B | -17.89%357.99M | 34.52%550.08M | -22.35%121.84M | -45.41%105.31M | 3.37%1.19B | 30.56%436.01M | -27.74%408.93M | -10.64%156.91M | 140.10%192.9M |
Net non-operating interest income (expenses) | 12.62%-9.11M | -39.76%-2.18M | 13.18%-3.48M | 19.06%-2.34M | 43.53%-1.11M | 21.76%-10.43M | 32.22%-1.56M | 13.10%-4.01M | 18.65%-2.9M | 31.23%-1.96M |
Non-operating interest income | 265.22%168K | 275.00%30K | 169.23%35K | 610.00%71K | 113.33%32K | -19.30%46K | -27.27%8K | -13.33%13K | -23.08%10K | -16.67%15K |
Non-operating interest expense | -11.40%9.28M | 40.96%2.21M | -12.59%3.52M | -16.90%2.42M | -42.34%1.14M | -21.75%10.47M | -32.19%1.57M | -13.10%4.03M | -18.67%2.91M | -31.14%1.98M |
Net investment income | -14.00%2.33M | -21.63%1.01M | 49.20%279K | -4.38%851K | -44.87%188K | 20.84%2.71M | 11.21%1.29M | 54.55%187K | 890K | 341K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -220.85%-9.64M | 7.98M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 978.42%38.93M | -32,865.54%-183.49M | 20,338.27%128.51M | 3,584.10%93.36M | -52.22%550K | -95.99%3.61M | -75.62%560K | -100.82%-635K | 333.16%2.53M | -88.65%1.15M |
Less:Other special charges | -25,042.02%-221.98M | 177.50%434K | -20,338.27%-128.51M | -4,848.47%-93.36M | 52.22%-550K | 100.99%890K | 75.62%-560K | 100.82%635K | 436.07%1.97M | 88.65%-1.15M |
Less:Write off | 4,167.84%183.05M | --183.05M | --0 | ---- | ---- | ---4.5M | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | -56.39%5.05M | 7.51%1.45M | -19.80%1.45M | 27.88%1.3M | -88.41%859K | 300.73%11.58M | 47.32%1.35M | 410.76%1.8M | 177.32%1.02M | 489.82%7.41M |
Income before tax | -3.92%1.16B | -62.94%165.14M | 66.59%676.84M | 35.69%215.01M | -47.06%105.79M | -2.22%1.21B | 32.62%445.62M | -36.41%406.28M | -8.91%158.45M | 124.83%199.85M |
Income tax | 22.63%492.16M | -29.40%129.53M | 71.60%227.63M | 1,142.91%70.71M | -19.15%64.29M | -12.30%401.34M | -17.12%183.48M | 8.39%132.65M | -93.88%5.69M | 279.27%79.52M |
Net income | -17.09%670.62M | -86.42%35.61M | 64.17%449.21M | -5.54%144.3M | -65.50%41.51M | 3.69%808.85M | 128.66%262.14M | -47.02%273.63M | 88.49%152.76M | 77.15%120.33M |
Net income continuous operations | -17.09%670.62M | -86.42%35.61M | 64.17%449.21M | -5.54%144.3M | -65.50%41.51M | 3.69%808.85M | 128.66%262.14M | -47.02%273.63M | 88.49%152.76M | 77.15%120.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -17.09%670.62M | -86.42%35.61M | 64.17%449.21M | -5.54%144.3M | -65.50%41.51M | 3.69%808.85M | 128.66%262.14M | -47.02%273.63M | 88.49%152.76M | 77.15%120.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.09%670.62M | -86.42%35.61M | 64.17%449.21M | -5.54%144.3M | -65.50%41.51M | 3.69%808.85M | 128.66%262.14M | -47.02%273.63M | 88.49%152.76M | 77.15%120.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | -18.03%104.82 | -86.93%5.4 | 62.63%70.24 | -6.37%22.65 | -65.95%6.53 | 2.37%127.87 | 126.97%41.31 | -47.81%43.19 | 86.21%24.19 | 74.94%19.18 |
Diluted earnings per share | -18.03%104.82 | -86.91%5.4 | 61.78%69.8732 | -6.96%22.4649 | -65.95%6.53 | 2.37%127.87 | 126.64%41.2511 | -47.64%43.19 | 86.54%24.1451 | 74.94%19.18 |
Dividend per share | 50.00%30 | 50.00%30 | 0 | 0 | 0 | -3.20%20 | -3.20%20 | 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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