(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 | -53.77%2.39B | 37.13%1.58B | 67.98%1.59B | 47.03%8.85B | 53.44%1.58B | 87.90%5.17B | -15.42%1.15B | 8.11%944.76M | 3.32%6.02B | 32.92%1.03B |
Cost of revenue | -61.34%1.74B | 37.63%1.18B | 62.73%1.07B | 72.82%7.19B | 62.58%1.18B | 133.44%4.49B | -9.57%854.64M | 17.22%660.05M | 3.40%4.16B | 45.70%727.19M |
Gross profit | -3.94%655.28M | 35.69%404.34M | 80.14%512.89M | -10.53%1.67B | 31.68%401.9M | -17.74%682.13M | -28.66%297.99M | -8.39%284.72M | 3.16%1.86B | 9.94%305.21M |
Operating expense | 2.32%380.02M | 2.03%365.53M | 10.57%374.62M | 16.41%1.41B | 17.02%339.6M | 13.03%371.39M | 13.29%358.27M | 23.40%338.81M | 7.12%1.21B | -5.44%290.21M |
Operating profit | -11.42%275.27M | 164.38%38.81M | 355.60%138.27M | -60.41%258.67M | 315.46%62.31M | -37.93%310.74M | -159.41%-60.28M | -249.26%-54.1M | -3.44%653.32M | 151.17%15M |
Net non-operating interest income (expenses) | 66.84%-1.81M | 36.90%-1.91M | -181.80%-4.49M | -115.13%-15.53M | -165.94%-5.47M | -139.17%-5.45M | -67.63%-3.02M | -47.23%-1.59M | -64.98%-7.22M | -45.64%-2.06M |
Non-operating interest income | 93.06%473K | 93.28%460K | 1,151.43%438K | 1,423.88%1.02M | 1,223.68%503K | 3,983.33%245K | 1,730.77%238K | 250.00%35K | 103.03%67K | 280.00%38K |
Non-operating interest expense | -59.95%2.28M | -27.41%2.37M | 202.64%4.93M | 127.17%16.55M | 185.14%5.97M | 149.28%5.69M | 79.53%3.26M | 49.08%1.63M | 65.27%7.29M | 47.29%2.09M |
Net investment income | 249.57%40.08M | -483.60%-28.4M | 29.24%-3.53M | 611.33%52.87M | 2,245.57%38.99M | 396.30%11.46M | 414.49%7.4M | -116.88%-4.99M | -62.18%-10.34M | -944.25%-1.82M |
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) | -100.18%-4K | 2,794.04%6.8M | 71.40%-155K | 12,438.89%2.26M | 519.10%4.7M | 0 | -55.66%235K | -695.60%-542K | ||
Less:Other special charges | ---- | ---- | ---- | -2,794.04%-6.8M | -71.40%155K | -12,438.89%-2.26M | ---- | ---- | 55.66%-235K | 695.60%542K |
Other non-operating income (expenses) | 107.40%266K | 98.89%-89K | -148.77%-13.25M | -287.66%-20.7M | -70.88%-3.74M | -224.86%-3.59M | -553.58%-8.04M | -554.98%-5.33M | -6,333.73%-5.34M | -754.03%-2.19M |
Income before tax | -0.51%313.8M | 114.21%8.42M | 277.28%117.01M | -55.27%282.11M | 995.42%91.93M | -36.07%315.42M | -161.17%-59.24M | -305.95%-66M | -5.35%630.65M | 127.55%8.39M |
Income tax | -0.21%97.54M | 191.07%15.26M | 203.84%17.31M | -50.25%98.36M | 386.61%34.04M | -33.27%97.74M | -151.92%-16.75M | -239.17%-16.67M | -9.82%197.71M | 525.20%7M |
Net income | -0.65%216.26M | 83.90%-6.84M | 302.11%99.69M | -57.56%183.75M | 4,049.46%57.89M | -37.25%217.68M | -165.79%-42.49M | -345.83%-49.33M | -3.16%432.95M | 104.42%1.4M |
Net income continuous operations | -0.65%216.26M | 83.90%-6.84M | 302.11%99.69M | -57.56%183.75M | 4,046.49%57.89M | -37.25%217.68M | -165.79%-42.49M | -345.82%-49.33M | -3.16%432.95M | 104.42%1.4M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -0.65%216.26M | 83.90%-6.84M | 302.11%99.69M | -57.56%183.75M | 4,049.46%57.89M | -37.25%217.68M | -165.79%-42.49M | -345.83%-49.33M | -3.16%432.95M | 104.42%1.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -0.65%216.26M | 83.90%-6.84M | 302.11%99.69M | -57.56%183.75M | 4,049.46%57.89M | -37.25%217.68M | -165.79%-42.49M | -345.83%-49.33M | -3.16%432.95M | 104.42%1.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1.12%50.38 | 83.84%-1.6 | 300.09%23.23 | -58.29%42.93 | 9,535.71%13.49 | -38.28%50.95 | -164.24%-9.9 | -340.87%-11.61 | -4.59%102.92 | 101.87%0.14 |
Diluted earnings per share | -1.78%49.97 | 83.91%-1.6 | 298.36%23.03 | -57.61%42.42 | 9,428.57%13.34 | -36.52%50.8774 | -165.87%-9.947 | -348.61%-11.61 | -3.83%100.07 | 101.87%0.14 |
Dividend per share | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 25 | 25 |
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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