(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 | -9.51%16.38B | 20.34%5.75B | -6.98%3.25B | -22.74%3.9B | -27.22%3.47B | 26.64%18.1B | 26.26%4.78B | 5.68%3.5B | 33.57%5.05B | 39.69%4.77B |
Cost of revenue | -5.66%11.19B | 25.17%3.87B | -10.05%2.16B | -19.42%2.73B | -18.51%2.42B | 36.66%11.86B | 31.96%3.09B | 20.48%2.4B | 47.28%3.39B | 45.93%2.97B |
Gross profit | -16.81%5.19B | 11.46%1.88B | -0.20%1.09B | -29.49%1.18B | -41.65%1.05B | 11.15%6.24B | 16.99%1.68B | -16.82%1.09B | 12.33%1.67B | 30.45%1.8B |
Operating expense | -2.52%3.53B | -9.41%935.16M | 2.06%841.48M | -6.89%837.08M | 5.85%920.95M | 10.65%3.63B | 3.91%1.03B | 9.18%824.52M | 15.82%899.03M | 15.70%870.07M |
Operating profit | -36.64%1.66B | 44.54%942M | -7.17%248.25M | -55.94%338.55M | -86.23%127.63M | 11.86%2.61B | 46.09%651.74M | -52.03%267.44M | 8.51%768.35M | 48.18%926.82M |
Net non-operating interest income (expenses) | 26.09%-22.33M | 0.81%-6.62M | 24.78%-5.76M | 39.42%-5.23M | 34.86%-4.73M | -0.52%-30.22M | 9.33%-6.67M | -4.15%-7.66M | -8.77%-8.63M | 2.14%-7.26M |
Non-operating interest income | 76.19%148K | 22.53%-227K | 15.63%37K | -40.00%9K | -0.30%329K | 10.53%84K | -1.38%-293K | -3.03%32K | 36.36%15K | 2.80%330K |
Non-operating interest expense | -25.81%22.48M | 0.19%6.39M | -24.62%5.8M | -39.42%5.24M | -33.36%5.06M | 0.54%30.3M | -9.76%6.38M | 4.12%7.69M | 8.81%8.65M | -1.94%7.59M |
Net investment income | 13.14%-35.24M | 34.22%-7.45M | -104.53%-1.22M | -351.38%-27.7M | 102.26%1.13M | -289.84%-40.57M | -183.32%-11.32M | 47.69%26.95M | 49.25%-6.14M | -3,173.42%-50.07M |
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) | 5.52%936K | 0 | -43.60%335K | 0 | 601K | -84.99%887K | 0 | 4.39%594K | -94.14%293K | 0 |
Less:Other special charges | -5.52%-936K | --0 | 43.60%-335K | --0 | ---601K | 84.99%-887K | --0 | -4.39%-594K | ---- | ---- |
Other non-operating income (expenses) | -68.24%351K | 48.48%196K | -113.14%-46K | -71.54%72K | -65.14%129K | -51.64%1.11M | -78.78%132K | -11.39%350K | -74.50%253K | 34.06%370K |
Income before tax | -37.14%1.6B | 46.42%928.13M | -16.03%241.56M | -59.46%305.69M | -85.66%124.76M | 8.94%2.55B | 40.15%633.88M | -49.48%287.67M | 8.65%754.12M | 40.08%869.87M |
Income tax | -37.00%496.37M | 44.66%284.11M | -16.36%74.85M | -59.65%93.98M | -83.86%43.43M | 10.11%787.89M | 41.46%196.4M | -49.06%89.49M | 10.00%232.91M | 42.14%269.1M |
Net income | -37.20%1.1B | 47.21%644.02M | -15.88%166.71M | -59.38%211.71M | -86.46%81.33M | 8.42%1.76B | 39.57%437.48M | -49.66%198.19M | 8.06%521.21M | 39.18%600.77M |
Net income continuous operations | -37.20%1.1B | 47.21%644.02M | -15.88%166.71M | -59.38%211.71M | -86.46%81.33M | 8.42%1.76B | 39.57%437.48M | -49.66%198.19M | 8.06%521.21M | 39.18%600.77M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -37.20%1.1B | 47.21%644.02M | -15.88%166.71M | -59.38%211.71M | -86.46%81.33M | 8.42%1.76B | 39.57%437.48M | -49.66%198.19M | 8.06%521.21M | 39.18%600.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.20%1.1B | 47.21%644.02M | -15.88%166.71M | -59.38%211.71M | -86.46%81.33M | 8.42%1.76B | 39.57%437.48M | -49.66%198.19M | 8.06%521.21M | 39.18%600.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.47%139.14 | 46.93%81.18 | -16.13%21.01 | -59.55%26.69 | -86.53%10.26 | 7.73%222.5 | 39.06%55.25 | -49.95%25.05 | 7.15%65.9763 | 38.06%76.19 |
Diluted earnings per share | -37.21%137.46 | 47.21%80.2 | -15.85%20.76 | -59.37%26.37 | -86.47%10.13 | 8.19%218.92 | 39.43%54.48 | -49.74%24.67 | 7.88%64.9 | 38.59%74.87 |
Dividend per share | 31.25%35 | 31.25%35 | 0 | 0 | 0 | 14.29%26.6667 | 14.29%26.6667 | 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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