(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 | -9.42%15.39B | -11.44%3.54B | -5.34%4.42B | -11.18%3.88B | -10.23%3.55B | 8.16%16.99B | 0.77%3.99B | 4.67B | 4.37B | 3.96B |
Cost of revenue | -5.15%7.08B | -9.72%1.63B | 4.54%2.17B | -3.85%1.76B | -13.22%1.53B | 5.37%7.47B | -10.11%1.8B | 2.07B | 1.83B | 1.76B |
Gross profit | -12.76%8.31B | -12.86%1.91B | -13.22%2.26B | -16.48%2.12B | -7.84%2.03B | 10.45%9.52B | 11.95%2.19B | 2.6B | 2.54B | 2.2B |
Operating expense | -14.71%9.9B | -16.01%2.31B | -12.67%2.5B | -15.26%2.59B | -14.93%2.5B | 7.52%11.61B | -0.57%2.75B | 2.86B | 3.05B | 2.94B |
Operating profit | 23.62%-1.59B | 28.20%-405.93M | 7.13%-243.01M | 9.24%-467.16M | 35.89%-476.85M | 4.11%-2.09B | 30.61%-565.4M | -261.66M | -514.71M | -743.78M |
Net non-operating interest income (expenses) | -272.19%-94.43M | -957.27%-70.12M | -112.22%-10.27M | -11.23%-8.06M | 10.04%-5.99M | -12,124.64%-25.37M | -4,271.07%-6.63M | -4.84M | -7.25M | -6.65M |
Non-operating interest income | 26.84%1.24M | -26.25%191K | -24.90%190K | 147.39%616K | 12.33%246K | -15.37%980K | -17.52%259K | --253K | --249K | --219K |
Non-operating interest expense | 40.24%36.96M | 68.19%11.59M | 105.40%10.46M | 15.75%8.68M | -9.33%6.23M | 2,682.68%26.35M | 4,345.81%6.89M | --5.09M | --7.5M | --6.87M |
Total other finance cost | --58.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 17.68%4.42M | 23.05%2.35M | 22.73%54K | 13.55%1.78M | 0.43%235K | 9.92%3.76M | -13.83%1.91M | 44K | 1.57M | 234K |
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) | 70.32%-296.82M | 104.81%47.4M | 17.66%-118.37M | -6,785.50%-201.4M | -118.58%-24.45M | -294.75%-1B | -630.02%-984.95M | -143.75M | -2.93M | 131.58M |
Less:Restructuring and mergern&acquisition | 57.92%162.37M | -108.67%-19.08M | 275.60%42.32M | --139.13M | --0 | -10.07%102.82M | 92.52%220.12M | --11.27M | --0 | ---128.57M |
Less:Other special charges | -996.83%-149.88M | -91,591.89%-135.41M | 85.71%-112K | --0 | -254.27%-14.36M | -181.33%-13.67M | -97.78%148K | ---784K | ---8.98M | ---4.05M |
Less:Write off | -68.79%284.33M | -86.00%107.09M | -42.85%76.17M | 423.28%62.27M | 3,631.63%38.81M | 645.41%910.9M | 5,387.91%764.69M | --133.27M | --11.9M | --1.04M |
Other non-operating income (expenses) | 105.56%2.64M | 7.70%-647K | 102.86%1.45M | 39.22%2.36M | -123.72%-519K | -488.55%-47.43M | -487.29%-701K | -50.61M | 1.69M | 2.19M |
Income before tax | 37.33%-1.98B | 72.56%-426.94M | 19.68%-370.15M | -28.92%-672.49M | 17.66%-507.57M | -30.77%-3.15B | -64.25%-1.56B | -460.82M | -521.63M | -616.43M |
Income tax | -11.14%114.49M | -85.39%9.53M | 111.29%44.32M | 213.37%36.69M | -22.63%23.95M | -54.00%128.84M | 1,042.74%65.2M | 20.98M | 11.71M | 30.96M |
Net income | 36.30%-2.09B | 73.07%-436.47M | 13.97%-414.47M | -32.97%-709.18M | 17.90%-531.52M | -21.95%-3.28B | -72.39%-1.62B | -481.8M | -533.34M | -647.38M |
Net income continuous operations | 36.30%-2.09B | 73.07%-436.47M | 13.97%-414.47M | -32.97%-709.18M | 17.90%-531.52M | -21.95%-3.28B | -72.39%-1.62B | ---481.8M | ---533.33M | ---647.38M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 36.30%-2.09B | 73.07%-436.47M | 13.97%-414.47M | -32.97%-709.18M | 17.90%-531.52M | -21.95%-3.28B | -72.39%-1.62B | -481.8M | -533.34M | -647.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.30%-2.09B | 73.07%-436.47M | 13.97%-414.47M | -32.97%-709.18M | 17.90%-531.52M | -21.95%-3.28B | -72.39%-1.62B | -481.8M | -533.34M | -647.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 36.30%-68.62 | 73.07%-14.32 | 13.92%-13.6 | -32.91%-23.26 | 17.89%-17.44 | 1.58%-107.72 | -39.14%-53.18 | -15.8 | -17.5 | -21.24 |
Diluted earnings per share | 36.30%-68.62 | 73.07%-14.32 | 13.92%-13.6 | -32.95%-23.2666 | 17.89%-17.44 | 1.58%-107.72 | -39.13%-53.1802 | -15.8 | -17.5 | -21.24 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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