(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 | -4.28%9.7B | -16.32%2.05B | -9.08%2.48B | -5.43%2.4B | 14.58%2.77B | -4.89%10.13B | 4.17%2.45B | 7.55%2.73B | -7.95%2.54B | -19.66%2.42B |
Cost of revenue | -8.16%7.93B | -15.79%1.77B | -6.70%2.06B | -15.72%1.89B | 6.24%2.2B | -10.78%8.64B | -2.33%2.11B | -9.72%2.21B | -13.16%2.25B | -16.67%2.07B |
Gross profit | 18.16%1.76B | -19.57%276.49M | -19.32%413.96M | 72.93%509.93M | 65.20%564.01M | 53.81%1.49B | 75.91%343.78M | 513.31%513.12M | 69.44%294.87M | -34.05%341.41M |
Operating expense | -4.09%1.66B | -3.25%411.69M | -5.03%411M | -5.13%423.28M | -2.88%415.68M | -5.85%1.73B | -4.18%425.53M | -3.15%432.77M | -4.38%446.18M | -11.30%428.02M |
Staff costs | 1.63%882.79M | ---- | ---- | ---- | ---- | 18.95%868.62M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -6.68%94.2M | ---- | ---- | ---- | ---- | -38.64%100.95M | ---- | ---- | ---- | ---- |
-Depreciation | -32.22%14.2M | ---- | ---- | ---- | ---- | -58.60%20.95M | ---- | ---- | ---- | ---- |
-Amortization | 0.00%80M | ---- | ---- | ---- | ---- | -29.78%80M | ---- | ---- | ---- | ---- |
Rent and land expenses | -21.61%124.84M | ---- | ---- | ---- | ---- | -0.08%159.25M | ---- | ---- | ---- | ---- |
Other operating expenses | -7.27%559.83M | ---- | ---- | ---- | ---- | -23.19%603.69M | ---- | ---- | ---- | ---- |
Operating profit | 142.92%102.72M | -65.38%-135.2M | -96.31%2.96M | 157.26%86.65M | 271.24%148.32M | 72.47%-239.34M | 67.12%-81.75M | 122.12%80.35M | 48.28%-151.32M | -346.65%-86.62M |
Net non-operating interest income (expenses) | -52.82%-20.88M | -15.91%-4.6M | -62.25%-4.77M | -43.49%-5.07M | -99.88%-6.44M | -12.02%-13.66M | -34.11%-3.97M | -33.67%-2.94M | 15.92%-3.53M | -13.61%-3.22M |
Non-operating interest income | -76.54%42K | --0 | -83.67%8K | -97.62%1K | -29.79%33K | -3.24%179K | -2.38%41K | -2.00%49K | -2.33%42K | -6.00%47K |
Non-operating interest expense | 51.15%20.92M | 14.72%4.6M | 59.86%4.78M | 41.83%5.07M | 98.01%6.48M | 11.79%13.84M | 33.60%4.01M | 32.87%2.99M | -15.78%3.58M | 13.27%3.27M |
Net investment income | 179.51M | 0 | 21K | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 50.57%-741K | ||||||||
Income from associates and other participating interests | 0 | 0 | 0 | 11.20%3.69M | -307.44%-1.26M | 269.93%1.02M | ||||
Special income (charges) | 110.24%11.95M | 80.28%-23.02M | 0 | 0 | 34.97M | 67.21%-116.7M | 13.82%-116.7M | 0 | 0 | 0 |
Less:Other special charges | -162.04%-11.95M | --23.02M | --0 | --0 | ---34.97M | --19.26M | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | -72.62%97.45M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 200.47%11.11M | -123.10%-2M | 86.07%-1.08M | 200.00%2.88M | 2,491.97%11.3M | -189.53%-11.06M | -109.46%-896K | -1,260.15%-7.72M | -255.20%-2.88M | 20.78%436K |
Income before tax | 175.28%284.41M | 19.73%-164.82M | -104.05%-2.86M | 271.62%263.95M | 310.45%188.15M | 69.11%-377.81M | 45.88%-205.32M | 119.40%70.72M | 70.02%-153.8M | -366.72%-89.4M |
Income tax | -101.37%-1.36M | -205.22%-60.67M | -148.59%-22.52M | 740.73%38.82M | 2,264.96%43M | 16.23%99.76M | 0.91%57.66M | 928.41%46.34M | -185.80%-6.06M | -89.38%1.82M |
Net income | 159.84%285.78M | 60.39%-104.15M | -19.36%19.65M | 252.38%225.13M | 259.12%145.15M | 63.52%-477.57M | 39.75%-262.98M | 106.61%24.37M | 71.59%-147.74M | -656.23%-91.22M |
Net income continuous operations | 159.84%285.78M | 60.39%-104.15M | -19.38%19.65M | 252.38%225.13M | 259.12%145.15M | 63.52%-477.57M | 39.75%-262.98M | 106.61%24.38M | 71.59%-147.74M | -656.23%-91.22M |
Noncontrolling interests | 231.12%10.92M | 141.24%3.71M | 9.23%1.97M | 145.77%2.93M | 199.23%2.32M | 89.24%-8.33M | -443.50%-8.98M | 104.40%1.8M | 103.14%1.19M | -175.76%-2.34M |
Net income attributable to the company | 158.58%274.86M | 57.54%-107.86M | -21.64%17.69M | 249.19%222.19M | 260.69%142.83M | 61.90%-469.24M | 41.59%-253.99M | 106.88%22.57M | 69.10%-148.93M | -767.65%-88.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 158.58%274.86M | 57.54%-107.86M | -21.64%17.69M | 249.19%222.19M | 260.69%142.83M | 61.90%-469.24M | 41.59%-253.99M | 106.88%22.57M | 69.10%-148.93M | -767.65%-88.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 158.58%51.93 | 57.52%-20.38 | -21.60%3.34 | 249.18%41.98 | 260.75%26.99 | 61.90%-88.65 | 41.60%-47.98 | 106.87%4.26 | 69.10%-28.14 | -766.27%-16.79 |
Diluted earnings per share | 158.58%51.93 | 57.53%-20.38 | -21.60%3.34 | 249.18%41.98 | 260.75%26.99 | 61.90%-88.65 | 41.59%-47.9879 | 106.87%4.26 | 69.10%-28.14 | -766.27%-16.79 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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