(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 | -16.76%959.39M | -23.08%901.18M | -17.21%949.2M | 19.80%4.47B | 1.86%1B | 6.82%1.15B | 38.65%1.17B | 38.82%1.15B | 3.73B | 983.09M |
Cost of revenue | -13.44%670.28M | -28.83%595.05M | -19.76%657.04M | 19.06%3.11B | 4.17%675.81M | 1.37%774.36M | 38.84%836.1M | 38.04%818.84M | 2.61B | 648.74M |
Gross profit | -23.56%289.11M | -8.74%306.13M | -10.84%292.16M | 21.52%1.37B | -2.63%325.58M | 20.04%378.2M | 38.18%335.45M | 40.82%327.67M | 1.12B | 334.36M |
Operating expense | 14.43%310.24M | -4.95%278.35M | -7.23%284.82M | 34.08%1.16B | 16.21%284.6M | 30.69%271.13M | 36.91%292.83M | 56.97%307.01M | 861.83M | 244.91M |
Operating profit | -119.73%-21.13M | -34.81%27.78M | -64.48%7.34M | -19.66%211.33M | -54.19%40.98M | -0.50%107.08M | 47.54%42.62M | -44.31%20.66M | 263.04M | 89.45M |
Net non-operating interest income (expenses) | -13.50%-8.62M | -14.54%-6.99M | 3.49%-8.16M | -46.72%-28.41M | -28.30%-6.26M | -51.51%-7.6M | -58.66%-6.1M | -50.26%-8.45M | -19.36M | -4.88M |
Non-operating interest income | -33.33%2K | --1K | -92.31%2K | 1,350.00%29K | --0 | 200.00%3K | --0 | -98.18%26K | --2K | --0 |
Non-operating interest expense | 13.49%8.63M | 14.56%6.99M | -3.76%8.16M | 46.85%28.44M | 28.30%6.26M | 51.54%7.6M | 152.55%6.1M | 20.17%8.48M | --19.37M | --4.88M |
Net investment income | 37.50%11K | 8K | ||||||||
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) | 513.69%4.08M | 140.01%2.6M | 268.47%4.14M | -16,454.58%-664.5M | -13,513.30%-654.57M | 59.15%-986K | -92.73%-6.49M | 21.11%-2.46M | -4.01M | 4.88M |
Less:Impairment of capital assets | --0 | --0 | --0 | -12.01%9.92M | -35.07%1.83M | -12.21%2.47M | -0.39%2.81M | -0.39%2.81M | --11.27M | --2.81M |
Less:Other special charges | -174.13%-4.08M | -170.49%-2.6M | -1,075.00%-4.14M | -16.02%-8.42M | -33.35%-10.26M | -268.32%-1.49M | 569.82%3.68M | -219.73%-352K | ---7.25M | ---7.69M |
Less:Write off | ---- | ---- | ---- | --223.3M | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --439.7M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -67.95%633K | -124.47%-485K | 229.12%1.1M | 120.14%3.93M | 117.97%830K | -61.19%1.98M | 138.24%1.98M | 94.23%-855K | -19.53M | -4.62M |
Income before tax | -124.93%-25.04M | -28.44%22.91M | -50.28%4.42M | -316.96%-477.64M | -829.63%-619.01M | -4.57%100.47M | 94.11%32.01M | -34.32%8.9M | 220.15M | 84.84M |
Income tax | -71.71%6.99M | -24.50%9.2M | 461.30%2.72M | -27.07%27.2M | -133.59%-8.93M | 136.47%24.7M | 9,569.05%12.18M | -692.13%-752K | 37.3M | 26.6M |
Net income | -142.28%-32.03M | -30.87%13.71M | -82.32%1.71M | -376.10%-504.84M | -1,147.51%-610.08M | -20.10%75.76M | 21.17%19.83M | -28.10%9.65M | 182.85M | 58.24M |
Net income continuous operations | -142.28%-32.03M | -30.86%13.71M | -82.32%1.71M | -376.10%-504.84M | -1,147.53%-610.08M | -20.10%75.76M | 21.17%19.83M | -28.10%9.65M | --182.85M | --58.24M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -142.28%-32.03M | -30.87%13.71M | -82.32%1.71M | -376.10%-504.84M | -1,147.51%-610.08M | -20.10%75.76M | 21.17%19.83M | -28.10%9.65M | 182.85M | 58.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -142.28%-32.03M | -30.87%13.71M | -82.32%1.71M | -376.10%-504.84M | -1,147.51%-610.08M | -20.10%75.76M | 21.17%19.83M | -28.10%9.65M | 182.85M | 58.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | -142.08%-9.59 | -31.39%4.11 | -82.47%0.51 | -374.52%-151.81 | -1,143.21%-183.5 | -20.56%22.79 | 21.01%5.99 | -28.50%2.91 | 55.3 | 17.59 |
Diluted earnings per share | -142.58%-9.59 | -31.20%4.08 | -82.41%0.51 | -379.22%-151.81 | -1,169.35%-183.5 | -20.34%22.52 | 21.27%5.93 | -28.40%2.9 | 54.37 | 17.16 |
Dividend per share | ||||||||||
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