(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 | 20.36%13.84B | 7.71%9.05B | 22.86%6.85B | 8.35%31.92B | 13.00%6.45B | 10.68%11.5B | 15.88%8.41B | -8.87%5.57B | -3.31%29.46B | -0.27%5.7B |
Cost of revenue | 19.12%10.65B | 8.84%6.88B | 15.84%5.12B | 8.53%25.02B | 23.16%5.34B | 7.42%8.94B | 13.24%6.32B | -8.18%4.42B | -4.24%23.06B | -6.76%4.33B |
Gross profit | 24.68%3.18B | 4.27%2.17B | 49.81%1.73B | 7.71%6.9B | -19.11%1.11B | 23.85%2.55B | 24.70%2.08B | -11.41%1.15B | 0.17%6.41B | 27.87%1.37B |
Operating expense | 24.02%1.52B | -12.45%1.07B | -6.65%1.05B | 6.61%4.66B | -1.71%1.08B | 0.63%1.22B | 17.02%1.22B | 12.14%1.13B | -2.46%4.37B | 0.65%1.1B |
Staff costs | 21.41%1.14B | -5.73%694.76M | 3.34%678.05M | 3.00%2.99B | -9.74%658.43M | 10.09%936.35M | 13.21%736.96M | -2.05%656.16M | -3.18%2.9B | 7.31%729.48M |
Depreciation and amortization | 2.11%15.91M | 0.94%15.19M | 1.02%14.69M | 9.99%60.65M | -23.37%15.49M | 31.91%15.58M | 28.83%15.05M | 27.03%14.54M | 7.30%55.15M | 32.62%20.21M |
-Depreciation | 2.11%15.91M | 0.94%15.19M | 1.02%14.69M | 9.99%60.65M | -23.37%15.49M | 31.91%15.58M | 28.83%15.05M | 27.03%14.54M | 7.30%55.15M | 32.62%20.21M |
Rent and land expenses | -1.98%86.97M | -1.87%87.8M | 3.17%92.06M | -13.68%356.16M | -13.02%88.73M | -18.40%88.73M | -12.60%89.47M | -10.30%89.23M | 5.10%412.59M | 3.76%102M |
Other operating expenses | 52.02%276.62M | -28.55%270.91M | -27.03%270.17M | 25.26%1.25B | 27.97%321.21M | -25.39%181.96M | 36.37%379.13M | 63.06%370.23M | -3.70%999.97M | -16.96%251M |
Operating profit | 25.28%1.67B | 27.93%1.1B | 2,880.21%671.95M | 10.08%2.24B | -90.61%25.19M | 57.15%1.33B | 37.45%862.41M | -92.31%22.55M | 6.32%2.04B | 1,252.05%268.44M |
Net non-operating interest income (expenses) | -83.00%17K | 0 | 63.64%18K | 58.38%312K | 12.29%201K | 1,011.11%100K | 0 | 22.22%11K | 1.03%197K | 4.07%179K |
Non-operating interest income | -83.00%17K | --0 | 63.64%18K | 58.38%312K | 12.29%201K | 1,011.11%100K | --0 | 22.22%11K | 1.03%197K | 4.07%179K |
Net investment income | 4M | 31.18%35.16M | 11.10%7.8M | 47.63%98.9M | 83.37%65.08M | 0 | 6.93%26.8M | 9.06%7.02M | 6.83%66.99M | 11.45%35.49M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -445K | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -2,140.28%-412.61M | 0 | |||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,140.28%412.61M | --0 |
Other non-operating income (expenses) | 187.69%5.56M | -53.30%2.49M | -129.22%-2.58M | 194.77%16.5M | 26.56%405K | 14.18%1.93M | 104.61%5.33M | 799.29%8.84M | 107.83%5.6M | 228.00%320K |
Income before tax | 25.81%1.68B | 27.61%1.14B | 1,662.88%677.18M | 38.92%2.36B | -70.15%90.88M | 57.08%1.33B | 268.70%894.09M | -87.23%38.41M | -15.22%1.7B | 3,496.73%304.43M |
Income tax | 34.26%554.19M | 33.51%377.54M | 1,050.74%226.28M | 50.57%807.99M | -6.58%92.76M | 52.72%412.78M | 263.63%282.79M | -77.97%19.66M | -14.89%536.62M | 510.33%99.29M |
Net income | 22.02%1.12B | 24.89%763.44M | 2,305.02%450.89M | 33.53%1.55B | -100.92%-1.88M | 59.11%920.9M | 271.09%611.31M | -91.13%18.75M | -15.37%1.16B | 2,728.63%205.14M |
Net income continuous operations | 22.02%1.12B | 24.89%763.43M | 2,304.90%450.9M | 33.53%1.55B | -100.92%-1.88M | 59.11%920.9M | 271.09%611.31M | -91.13%18.75M | -15.37%1.16B | 2,728.64%205.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 22.02%1.12B | 24.89%763.44M | 2,305.02%450.89M | 33.53%1.55B | -100.92%-1.88M | 59.11%920.9M | 271.09%611.31M | -91.13%18.75M | -15.37%1.16B | 2,728.63%205.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.02%1.12B | 24.89%763.44M | 2,305.02%450.89M | 33.53%1.55B | -100.92%-1.88M | 59.11%920.9M | 271.09%611.31M | -91.13%18.75M | -15.37%1.16B | 2,728.63%205.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | 21.78%332.35 | 24.63%225.96 | 2,301.62%133.53 | 33.28%459.1 | -101.12%-0.68 | 58.82%272.91 | 270.55%181.31 | -91.15%5.56 | -15.46%344.46 | 2,722.41%60.84 |
Diluted earnings per share | 21.73%332.212 | 24.48%225.6994 | 2,301.62%133.53 | 33.28%459.1 | -101.12%-0.68 | 58.82%272.91 | 270.55%181.31 | -91.15%5.56 | -15.46%344.46 | 2,722.41%60.84 |
Dividend per share | 0 | 0 | 0 | 45.45%160 | 45.45%160 | 0 | 0 | 0 | 10.00%110 | 10.00%110 |
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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