(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 | 8.84%24.76B | 2.97%6.48B | 10.01%5.94B | 9.82%6.03B | 13.34%6.31B | 10.61%22.75B | 12.99%6.3B | 12.07%5.4B | 7.06%5.49B | 10.21%5.57B |
Cost of revenue | 8.40%18.93B | 8.99%4.96B | 8.78%4.67B | 8.43%4.68B | 7.33%4.61B | 5.58%17.46B | 5.47%4.55B | 5.01%4.29B | 5.52%4.32B | 6.33%4.3B |
Gross profit | 10.31%5.83B | -12.70%1.53B | 14.91%1.26B | 14.98%1.34B | 33.83%1.7B | 31.27%5.29B | 38.73%1.75B | 51.93%1.1B | 13.18%1.17B | 25.67%1.27B |
Operating expense | 18.05%3.72B | 19.00%1.07B | 0.56%893M | 31.72%926M | 25.46%823M | 19.75%3.15B | 17.96%900M | 41.40%888M | 6.68%703M | 13.69%656M |
Selling and administrative expenses | 17.30%3.66B | 15.61%1B | 0.67%908M | 30.76%914M | 28.13%838M | 19.08%3.12B | 16.58%865M | 45.02%902M | 3.86%699M | 12.18%654M |
-General and administrative expense | 17.30%3.66B | 15.61%1B | 0.67%908M | 30.76%914M | 28.13%838M | 19.08%3.12B | 16.58%865M | 45.02%902M | 3.86%699M | 12.18%654M |
Other operating expenses | 45.05%132M | 176.92%108M | ---- | 150.00%25M | -89.74%4M | -44.17%91M | -65.18%39M | -90.00%3M | -37.50%10M | 875.00%39M |
Total other operating income | 20.00%78M | 825.00%37M | -11.76%15M | 116.67%13M | -48.65%19M | -58.33%65M | -95.60%4M | -29.17%17M | -80.00%6M | 270.00%37M |
Operating profit | -1.08%2.12B | -46.34%455M | 75.00%371M | -10.32%417M | 42.81%874M | 52.93%2.14B | 70.62%848M | 120.83%212M | 24.66%465M | 41.67%612M |
Net non-operating interest income (expenses) | -2.72%-151M | -28.13%-41M | 20.83%-38M | -8.82%-37M | -6.06%-35M | 0.68%-147M | 8.57%-32M | -37.14%-48M | 10.53%-34M | 17.50%-33M |
Non-operating interest income | 27.78%23M | 20.00%6M | 50.00%6M | 25.00%5M | 25.00%5M | 38.46%18M | 66.67%5M | 33.33%4M | 33.33%4M | 33.33%4M |
Non-operating interest expense | 5.45%174M | 27.03%47M | -15.38%44M | 10.53%42M | 8.11%40M | 2.48%165M | -2.63%37M | 36.84%52M | -7.32%38M | -13.95%37M |
Net investment income | ||||||||||
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -1.31%1.96B | -49.33%413M | 101.83%331M | -11.63%380M | 44.91%839M | 59.20%1.99B | 76.41%815M | 168.85%164M | 28.74%430M | 47.70%579M |
Income tax | 21.25%662M | 3.26%190M | 177.14%97M | -14.08%122M | 36.22%252M | 38.93%546M | 47.20%184M | 0.00%35M | 36.54%142M | 43.41%185M |
Net income | -9.90%1.3B | -64.72%223M | 80.62%233M | -10.45%257M | 48.98%587M | 68.69%1.44B | 87.54%632M | 396.15%129M | 24.78%287M | 50.38%394M |
Net income continuous operations | -9.83%1.3B | -64.66%223M | 81.40%234M | -10.42%258M | 48.98%587M | 68.49%1.44B | 87.24%631M | 396.15%129M | 25.22%288M | 49.81%394M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -9.90%1.3B | -64.72%223M | 80.62%233M | -10.45%257M | 48.98%587M | 68.69%1.44B | 87.54%632M | 396.15%129M | 24.78%287M | 50.38%394M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.90%1.3B | -64.72%223M | 80.62%233M | -10.45%257M | 48.98%587M | 68.69%1.44B | 87.54%632M | 396.15%129M | 24.78%287M | 50.38%394M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.58%99.37 | -65.04%16.98 | 79.12%17.84 | -11.28%19.66 | 47.47%44.95 | 66.99%111.13 | 85.88%48.57 | 383.50%9.96 | 23.45%22.16 | 49.12%30.48 |
Diluted earnings per share | -9.84%97.36 | -64.04%16.98 | 80.17%17.44 | -11.00%19.17 | 47.97%43.74 | 68.50%107.99 | 87.23%47.22 | 386.43%9.68 | 24.87%21.54 | 50.59%29.56 |
Dividend per share | 35.00%27 | 35.00%27 | 0 | 0 | 0 | 100.00%20 | 100.00%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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