(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.61%31.18B | 19.36%107.55B | 31.91%26.81B | 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 |
Cost of revenue | -4.30%9.65B | 23.11%38.49B | 32.01%10.27B | 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 |
Gross profit | 15.60%21.53B | 17.37%69.05B | 31.87%16.55B | 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 |
Operating expense | 11.57%11.8B | 14.99%46.91B | 28.68%14.06B | 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 |
Staff costs | ---- | 23.62%14.06B | ---- | ---- | ---- | ---- | 19.55%11.38B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -9.22%2.75B | ---- | ---- | ---- | ---- | 4.63%3.03B | ---- | ---- | ---- |
-General and administrative expense | ---- | -9.22%2.75B | ---- | ---- | ---- | ---- | 4.63%3.03B | ---- | ---- | ---- |
Research and development costs | ---- | 19.94%11.66B | ---- | ---- | ---- | ---- | 9.63%9.72B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 14.16%2.94B | ---- | ---- | ---- | ---- | 39.65%2.58B | ---- | ---- | ---- |
-Depreciation | ---- | 14.16%2.94B | ---- | ---- | ---- | ---- | 39.65%2.58B | ---- | ---- | ---- |
Other operating expenses | ---- | 9.97%15.5B | ---- | ---- | ---- | ---- | 10.84%14.09B | ---- | ---- | ---- |
Operating profit | 20.89%9.73B | 22.76%22.14B | 53.49%2.48B | -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 |
Net non-operating interest income (expenses) | -120.37%-119M | 51.94%-124M | 98.91%-1M | 61.33%-29M | 4.76%-40M | -10.20%-54M | -29.65%-258M | 17.12%-92M | -236.36%-75M | 61.82%-42M |
Non-operating interest income | -24.24%25M | 104.00%102M | -6.90%27M | 88.89%17M | 212.50%25M | 725.00%33M | 108.33%50M | 163.64%29M | 80.00%9M | 60.00%8M |
Non-operating interest expense | 65.52%144M | -26.62%226M | -76.86%28M | -45.24%46M | 30.00%65M | 64.15%87M | 118.44%308M | 202.50%121M | 162.50%84M | 51.52%50M |
Net investment income | -1,543.75%-924M | -28.00%-288M | -492.00%-196M | 50.00%-21M | 74.24%-135M | -78.01%64M | -121.35%-225M | -67.11%50M | -110.47%-42M | -237.89%-524M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 23M | 60.20%-78M | 270.00%17M | 103.48%4M | -99M | 0 | 55.96%-196M | 96.88%-10M | -1,058.33%-115M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 100M | -132.89%-100M | 0 | -100M | 0 | 0 | 219.22%304M | 0 | 0 | 99.60%-1M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -139.74%-304M | --0 | --0 | --1M |
Less:Write off | ---100M | --100M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | -25.00%84M | 177.27%244M | -42.48%65M | 333.33%42M | 156.82%25M | 202.70%112M | -73.96%88M | -65.44%113M | 84.75%-18M | -125.00%-44M |
Income before tax | 8.85%8.89B | 22.80%21.79B | 41.30%2.36B | -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 |
Income tax | 2.15%2.09B | 31.92%5.89B | 15.55%587M | 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 |
Net income | 11.09%6.8B | 19.73%15.9B | 52.53%1.78B | -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 |
Net income continuous operations | 11.09%6.8B | 19.73%15.9B | 52.53%1.78B | -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 |
Noncontrolling interests | -69.05%13M | -48.82%87M | -80.00%9M | -56.00%22M | -60.00%14M | 5.00%42M | 26.87%170M | 66.67%45M | 42.86%50M | -5.41%35M |
Net income attributable to the company | 11.65%6.78B | 20.62%15.81B | 57.72%1.77B | -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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.65%6.78B | 20.62%15.81B | 57.72%1.77B | -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 |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.65%24.9756 | 20.62%58.2 | 57.63%6.51 | -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 |
Diluted earnings per share | 11.65%24.9756 | 20.62%58.2 | 57.72%6.509 | -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 |
Dividend per share | 0 | 40.68%20.37 | 40.68%20.37 | 0 | 0 | 0 | 20.77%14.48 | 20.77%14.48 | 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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