(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 | 8.44%26.39B | 12.52%25.63B | 26.72%28.71B | 15.89%90.1B | -3.50%20.33B | 28.22%24.34B | 16.32%22.78B | 25.04%22.66B | 26.41%77.75B | 26.10%21.06B |
Cost of revenue | 12.12%9.07B | 19.99%9.06B | 28.62%10.09B | 17.26%31.27B | 1.35%7.78B | 28.22%8.09B | 15.54%7.55B | 27.69%7.84B | 33.07%26.67B | 34.95%7.68B |
Gross profit | 6.59%17.32B | 8.81%16.57B | 25.72%18.62B | 15.17%58.83B | -6.29%12.55B | 28.21%16.25B | 16.72%15.23B | 23.68%14.81B | 23.18%51.08B | 21.52%13.39B |
Operating expense | 14.09%11.16B | 11.59%11.11B | 4.45%10.58B | 13.83%40.8B | 7.89%10.93B | 11.24%9.78B | 14.50%9.96B | 23.24%10.13B | 25.01%35.84B | 21.97%10.13B |
Staff costs | ---- | ---- | ---- | 19.55%11.38B | ---- | ---- | ---- | ---- | 15.77%9.52B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 4.63%3.03B | ---- | ---- | ---- | ---- | 46.63%2.89B | ---- |
-General and administrative expense | ---- | ---- | ---- | 4.63%3.03B | ---- | ---- | ---- | ---- | 46.63%2.89B | ---- |
Research and development costs | ---- | ---- | ---- | 9.63%9.72B | ---- | ---- | ---- | ---- | 17.88%8.87B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 39.65%2.58B | ---- | ---- | ---- | ---- | 72.52%1.85B | ---- |
-Depreciation | ---- | ---- | ---- | 39.65%2.58B | ---- | ---- | ---- | ---- | 72.52%1.85B | ---- |
Other operating expenses | ---- | ---- | ---- | 10.84%14.09B | ---- | ---- | ---- | ---- | 28.66%12.72B | ---- |
Operating profit | -4.75%6.16B | 3.55%5.45B | 71.68%8.05B | 18.32%18.04B | -50.37%1.62B | 66.69%6.47B | 21.17%5.27B | 24.63%4.69B | 19.10%15.24B | 20.13%3.26B |
Net non-operating interest income (expenses) | 61.33%-29M | 4.76%-40M | -10.20%-54M | -29.65%-258M | 17.12%-92M | -236.36%-75M | 61.82%-42M | -48.48%-49M | -45.26%-199M | -81.97%-111M |
Non-operating interest income | 88.89%17M | 212.50%25M | 725.00%33M | 108.33%50M | 163.64%29M | 80.00%9M | 60.00%8M | 33.33%4M | 118.18%24M | 175.00%11M |
Non-operating interest expense | -45.24%46M | 30.00%65M | 64.15%87M | 118.44%308M | 202.50%121M | 162.50%84M | 51.52%50M | 47.22%53M | 42.42%141M | 150.00%40M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 67.35%82M | ---- |
Net investment income | 50.00%-21M | 74.24%-135M | -78.01%64M | -121.35%-225M | -67.11%50M | -110.47%-42M | -237.89%-524M | 140.50%291M | 153.98%1.05B | 18.75%152M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 103.48%4M | -99M | 0 | 55.96%-196M | 96.88%-10M | -1,058.33%-115M | 0 | -9.23%-71M | -368.42%-445M | -844.19%-320M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -100M | 0 | 0 | 214.51%292M | 96.95%-12M | 0 | 99.60%-1M | -50.41%305M | -896.88%-255M | -416.94%-393M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---615M | --0 |
Less:Other special charges | ---- | ---- | ---- | -139.74%-304M | --0 | --0 | --1M | ---305M | 2,490.63%765M | 352.63%288M |
Less:Write off | ---- | ---- | ---- | -88.57%12M | --12M | ---- | ---- | ---- | --105M | ---- |
Other non-operating income (expenses) | 333.33%42M | 156.82%25M | 202.70%112M | -70.41%100M | -61.77%125M | 84.75%-18M | -125.00%-44M | 178.72%37M | 172.58%338M | 2,080.00%327M |
Income before tax | -2.61%6.05B | 11.82%5.2B | 57.05%8.17B | 12.80%17.74B | -42.45%1.67B | 55.44%6.22B | 4.02%4.65B | 19.54%5.2B | 19.78%15.73B | -1.69%2.91B |
Income tax | 9.61%1.81B | 21.22%1.45B | 84.01%2.05B | -5.70%4.47B | -42.53%508M | 11.23%1.65B | -13.94%1.19B | 13.46%1.11B | 50.52%4.74B | 154.76%884M |
Net income | -7.04%4.24B | 8.58%3.76B | 49.71%6.12B | 20.77%13.28B | -42.41%1.17B | 81.61%4.56B | 12.08%3.46B | 21.31%4.09B | 10.10%10.99B | -22.49%2.02B |
Net income continuous operations | -7.04%4.24B | 8.58%3.76B | 49.71%6.12B | 20.77%13.28B | -42.41%1.17B | 81.61%4.56B | 12.08%3.46B | 21.31%4.09B | 10.10%10.99B | -22.49%2.02B |
Noncontrolling interests | -56.00%22M | -60.00%14M | 5.00%42M | 26.87%170M | 66.67%45M | 42.86%50M | -5.41%35M | 14.29%40M | 13,300.00%134M | 2,600.00%27M |
Net income attributable to the company | -6.47%4.22B | 9.35%3.74B | 50.06%6.08B | 20.71%13.11B | -43.84%1.12B | 82.23%4.51B | 12.19%3.42B | 21.48%4.05B | 8.74%10.86B | -23.52%2B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.47%4.22B | 9.35%3.74B | 50.06%6.08B | 20.71%13.11B | -43.84%1.12B | 82.23%4.51B | 12.19%3.42B | 21.48%4.05B | 8.74%10.86B | -23.52%2B |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.39%15.54 | 9.28%13.78 | 50.03%22.37 | 20.59%48.25 | -43.81%4.13 | 82.02%16.6 | 12.29%12.61 | 21.12%14.91 | 4.60%40.01 | -26.20%7.35 |
Diluted earnings per share | -6.41%15.5361 | 9.32%13.78 | 50.03%22.37 | 20.63%48.25 | -43.85%4.127 | 82.02%16.6 | 12.25%12.6056 | 21.22%14.91 | 5.07%40 | -25.83%7.35 |
Dividend per share | 0 | 0 | 0 | 20.77%14.48 | 20.77%14.48 | 0 | 0 | 0 | 35.94%11.99 | 35.94%11.99 |
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 |
No Data