(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 | 5.94%140.75B | 10.60%35.18B | 11.86%41.17B | 7.46%32.73B | -6.27%31.67B | 24.12%132.86B | 4.22%31.81B | 22.28%36.81B | 22.68%30.46B | 56.45%33.79B |
Cost of revenue | 4.61%123.08B | 9.69%30.6B | 9.32%35.61B | 6.79%28.84B | -7.13%28.03B | 25.28%117.66B | 2.56%27.9B | 24.18%32.57B | 24.17%27.01B | 61.09%30.18B |
Gross profit | 16.24%17.67B | 17.11%4.58B | 31.41%5.56B | 12.63%3.89B | 0.94%3.64B | 15.79%15.2B | 17.78%3.91B | 9.38%4.23B | 12.15%3.45B | 26.07%3.61B |
Operating expense | 13.04%11.45B | 10.44%2.86B | 27.14%3.37B | 7.15%2.68B | 4.48%2.52B | 9.88%10.13B | 11.80%2.59B | 15.10%2.65B | 6.10%2.5B | 7.88%2.41B |
Selling and administrative expenses | 9.35%11.3B | 12.12%2.95B | 9.05%2.94B | 9.87%2.82B | 4.25%2.58B | 10.44%10.33B | 10.04%2.63B | 15.55%2.7B | 9.67%2.56B | 7.86%2.47B |
-General and administrative expense | 9.35%11.3B | 12.12%2.95B | 9.05%2.94B | 9.87%2.82B | 4.25%2.58B | 10.44%10.33B | 10.04%2.63B | 15.55%2.7B | 9.67%2.56B | 7.86%2.47B |
Other operating expenses | 940.74%562M | 150.00%30M | 17,066.67%515M | -52.94%8M | -57.14%9M | -54.62%54M | -64.71%12M | 0.00%3M | -74.63%17M | 50.00%21M |
Total other operating income | 59.23%414M | 119.64%123M | 76.60%83M | 85.53%141M | -18.52%66M | 0.78%260M | -49.55%56M | 46.88%47M | 72.73%76M | 15.71%81M |
Operating profit | 22.62%6.22B | 30.18%1.72B | 38.59%2.19B | 27.14%1.2B | -6.18%1.12B | 29.73%5.08B | 31.54%1.32B | 0.96%1.58B | 32.08%947M | 90.76%1.2B |
Net non-operating interest income (expenses) | 137.50%19M | -166.67%-2M | 333.33%13M | 37.50%-5M | 55.56%14M | -74.19%8M | 150.00%3M | -82.35%3M | -172.73%-8M | 0.00%9M |
Non-operating interest income | 25.00%65M | 10.00%11M | 84.62%24M | 20.00%6M | 0.00%23M | -25.71%52M | 100.00%10M | -50.00%13M | -75.00%5M | 27.78%23M |
Non-operating interest expense | 4.55%46M | 85.71%13M | 10.00%11M | -15.38%11M | -35.71%9M | 12.82%44M | -36.36%7M | 11.11%10M | 44.44%13M | 55.56%14M |
Net investment income | ||||||||||
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 | -550.00%-13M | -200.00%-3M | -450.00%-11M | 0 | 0 | -166.67%-2M | 0.00%3M | -2M | 0 | -300.00%-2M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 22.58%6.23B | 29.04%1.72B | 38.59%2.19B | 27.83%1.2B | -5.40%1.14B | 28.71%5.08B | 32.37%1.33B | -0.13%1.58B | 29.20%938M | 88.85%1.2B |
Income tax | 24.42%2.02B | 36.41%517M | 25.60%677M | 41.55%419M | 3.75%415M | 14.11%1.63B | -1.56%379M | 9.11%539M | 1.02%296M | 58.10%400M |
Net income | 21.75%4.2B | 26.34%1.2B | 45.47%1.51B | 21.68%780M | -9.96%723M | 36.97%3.45B | 53.56%949M | -4.42%1.04B | 48.04%641M | 109.11%803M |
Net income continuous operations | 21.71%4.2B | 26.11%1.2B | 45.33%1.51B | 21.50%780M | -9.96%723M | 36.95%3.45B | 53.47%950M | -4.33%1.04B | 48.27%642M | 109.11%803M |
Noncontrolling interests | 253.33%53M | -36.36%7M | 375.00%11M | 533.33%19M | 250.00%14M | 207.14%15M | 191.67%11M | -300.00%-4M | -25.00%3M | 150.00%4M |
Net income attributable to the company | 20.74%4.15B | 27.08%1.19B | 43.86%1.5B | 19.28%761M | -11.26%709M | 35.62%3.44B | 48.89%938M | -3.87%1.04B | 48.72%638M | 103.83%799M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0.00%1M | 0.00%1M | 0 | 0.00%1M | 0 | 1M | 0.00%1M | 0 | 1M | 1M |
Net income attributable to common stockholders | 20.74%4.15B | 27.11%1.19B | 43.86%1.5B | 19.31%760M | -11.15%709M | 35.58%3.44B | 48.97%937M | -3.87%1.04B | 48.48%637M | 103.57%798M |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.42%245.61 | 26.68%70.42 | 43.39%88.63 | 18.88%45.03 | -11.43%42.01 | 35.15%203.96 | 48.28%55.59 | -4.19%61.81 | 48.37%37.88 | 102.87%47.43 |
Diluted earnings per share | 20.42%245.61 | 26.68%70.42 | 43.40%88.62 | 18.88%45.02 | -11.41%42.01 | 35.32%203.96 | 48.32%55.59 | -3.99%61.8 | 48.57%37.87 | 102.91%47.42 |
Dividend per share | 20.39%61.4 | 28.89%46.4 | 0 | 0.00%15 | 0 | 35.28%51 | 58.59%36 | 0 | 0.00%15 | 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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