(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 | 8.70%1.86B | 9.07%1.85B | 12.16%1.71B | 9.48%6.41B | 2.68%1.48B | 11.71%1.71B | 7.05%1.69B | 17.37%1.52B | 9.52%5.86B | 8.41%1.45B |
Cost of revenue | 7.12%1.56B | 9.36%1.59B | 11.74%1.52B | 10.43%5.47B | 2.46%1.21B | 11.78%1.45B | 9.35%1.45B | 18.36%1.36B | 8.59%4.96B | 10.56%1.18B |
Gross profit | 17.53%304.41M | 7.31%262.86M | 15.61%190.63M | 4.25%941.02M | 3.70%272.17M | 11.34%259.01M | -4.83%244.96M | 9.82%164.89M | 14.96%902.62M | -0.33%262.46M |
Operating expense | 11.36%225.52M | 13.40%220.27M | 9.01%221.71M | 2.21%816.62M | -0.39%216.48M | 7.55%202.51M | -0.47%194.24M | 2.62%203.4M | -1.66%798.97M | 6.87%217.32M |
Operating profit | 39.63%78.89M | -16.03%42.59M | 19.27%-31.08M | 20.02%124.4M | 23.36%55.68M | 27.40%56.5M | -18.48%50.72M | 19.88%-38.5M | 480.05%103.65M | -24.75%45.14M |
Net non-operating interest income (expenses) | -34.43%-3.44M | -5.21%-2.28M | -17.21%-2.57M | 5.92%-9.15M | -4.06%-2.23M | -4.54%-2.56M | 11.47%-2.17M | 18.34%-2.19M | 12.07%-9.72M | 17.02%-2.15M |
Non-operating interest income | 30.00%13K | 0.00%1K | 140.00%24K | -60.38%63K | -68.89%42K | 0.00%10K | -66.67%1K | -9.09%10K | -9.14%159K | -10.00%135K |
Non-operating interest expense | 34.41%3.45M | 5.21%2.28M | 17.77%2.59M | -6.79%9.21M | -0.26%2.27M | 4.52%2.57M | -11.54%2.17M | -18.31%2.2M | -12.02%9.88M | -16.64%2.28M |
Net investment income | 228.28%1.33M | 6.48%2.04M | 140.15%968K | 93.42%-690K | 112.52%842K | 66.04%-1.04M | 434.79%1.92M | -1,597.89%-2.41M | -1,411.50%-10.49M | -696.89%-6.73M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 110.15%20K | 0 | 0 | 0 | 20K | 89.07%-197K | -197K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 403K | 180.00%28K | 117.99%218K | 14.77%-3.62M | 2.30%-2.38M | 0 | 98.00%-35K | -1,631.43%-1.21M | -136.22%-4.25M | -204.13%-2.43M |
Less:Other special charges | ---403K | -180.00%-28K | -117.99%-218K | -40.08%1.42M | -68.41%175K | --0 | -98.00%35K | 1,631.43%1.21M | 405.97%2.37M | 204.33%554K |
Less:Write off | ---- | ---- | ---- | 17.19%2.2M | ---- | ---- | ---- | ---- | 41.17%1.88M | ---- |
Other non-operating income (expenses) | 337.50%7.85M | -79.93%3.01M | -37.93%4.51M | -54.23%20.61M | -84.52%1.66M | -150.79%-3.31M | -6.59%14.99M | -38.13%7.27M | -67.40%45.02M | -58.28%10.72M |
Income before tax | 71.45%85.04M | -30.62%45.38M | 24.51%-27.95M | 6.10%131.57M | 20.80%53.57M | 9.35%49.6M | -10.99%65.42M | 5.54%-37.02M | 27.88%124.01M | -45.66%44.35M |
Income tax | 114.51%41.11M | 24.80%10.78M | 264.44%3.05M | 29.66%41.49M | 293.09%12.85M | 54.88%19.16M | -32.57%8.64M | -76.38%838K | 218.78%32M | 229.35%3.27M |
Net income | 44.34%43.94M | -39.05%34.61M | 18.12%-31M | -2.10%90.08M | -0.87%40.72M | -7.73%30.44M | -6.43%56.78M | 11.42%-37.86M | 5.84%92.01M | -51.18%41.08M |
Net income continuous operations | 44.34%43.94M | -39.05%34.6M | 18.12%-31M | -2.10%90.08M | -0.88%40.72M | -7.73%30.44M | -6.43%56.78M | 11.42%-37.86M | 5.84%92.01M | -51.18%41.08M |
Noncontrolling interests | 0 | 0 | 0 | -77.85%1.26M | 0 | 0 | 0 | 124.20%1.26M | 10.42%5.69M | -2.30%2.21M |
Net income attributable to the company | 44.34%43.94M | -39.05%34.61M | 20.76%-31M | 2.90%88.82M | 4.76%40.72M | -0.68%30.44M | -5.54%56.78M | 9.66%-39.12M | 5.55%86.32M | -52.53%38.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 44.34%43.94M | -39.05%34.61M | 20.76%-31M | 2.90%88.82M | 4.76%40.72M | -0.68%30.44M | -5.54%56.78M | 9.66%-39.12M | 5.55%86.32M | -52.53%38.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | 44.15%10.84 | -39.02%8.55 | 20.70%-7.66 | 2.86%21.93 | 4.69%10.05 | -0.66%7.52 | -5.53%14.02 | 9.64%-9.66 | 5.54%21.32 | -52.52%9.6 |
Diluted earnings per share | 44.06%10.8285 | -39.17%8.529 | 20.70%-7.66 | 2.86%21.93 | 4.70%10.05 | -0.68%7.5166 | -5.53%14.02 | 9.64%-9.66 | 5.54%21.32 | -52.53%9.5986 |
Dividend per share | 0 | 0 | 0 | 5.51%9 | 5.51%9 | 0 | 0 | 0 | 8.53 | 8.53 |
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