(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 | 3.76%741.53M | 8.79%1.04B | -15.66%373.92M | -4.43%2.49B | -11.31%373.06M | -15.31%714.69M | 3.90%958.28M | 6.10%443.34M | -14.29%2.6B | -38.91%420.62M |
Cost of revenue | 6.73%586M | 17.07%849.48M | -11.02%260.46M | -4.96%1.82B | -7.49%257.55M | -18.09%549.02M | 3.29%725.64M | 8.82%292.73M | -19.72%1.92B | -47.47%278.39M |
Gross profit | -6.12%155.54M | -17.03%193.02M | -24.67%113.46M | -2.94%664.43M | -18.79%115.51M | -4.60%165.67M | 5.85%232.64M | 1.18%150.61M | 5.78%684.53M | -10.30%142.24M |
Operating expense | 0.08%128.57M | -2.77%136.02M | -3.34%135.07M | -1.34%529.32M | -2.82%121.23M | -1.61%128.46M | -1.57%139.9M | 0.47%139.74M | -0.81%536.51M | -1.34%124.75M |
Staff costs | ---- | ---- | ---- | -2.36%155.66M | ---- | ---- | ---- | ---- | -1.93%159.42M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -1.63%168.16M | ---- | ---- | ---- | ---- | -1.15%170.95M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -1.63%168.16M | ---- | ---- | ---- | ---- | -1.15%170.95M | ---- |
Other operating expenses | ---- | ---- | ---- | -0.31%205.5M | ---- | ---- | ---- | ---- | 0.37%206.13M | ---- |
Operating profit | -27.53%26.97M | -38.54%57M | -298.89%-21.62M | -8.72%135.11M | -132.69%-5.72M | -13.66%37.21M | 19.42%92.75M | 11.26%10.87M | 39.35%148.03M | -45.56%17.49M |
Net non-operating interest income (expenses) | -115.00%-43K | -10.00%-22K | 33.33%-12K | 35.09%-74K | 27.27%-16K | 39.39%-20K | 31.03%-20K | 40.00%-18K | -8.57%-114K | -144.44%-22K |
Non-operating interest income | 0.00%3K | --0 | 50.00%3K | 25.00%5K | --0 | 0.00%3K | --0 | 100.00%2K | 33.33%4K | --0 |
Non-operating interest expense | 100.00%46K | 10.00%22K | -25.00%15K | -33.05%79K | -27.27%16K | -36.11%23K | -31.03%20K | -35.48%20K | 9.26%118K | 144.44%22K |
Net investment income | 21.21%-26K | -187.14%-201K | -19.30%46K | -181.33%-211K | -114.29%-165K | -65.00%-33K | -94.44%-70K | -1.72%57K | -59.57%-75K | -800.00%-77K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 136K | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 807K | 34K | -60.68%81K | -59.50%81K | 0 | 0 | 0 | -97.43%206K | 200K |
Less:Other special charges | --0 | ---807K | ---34K | 60.68%-81K | ---- | ---- | ---- | ---- | 97.43%-206K | ---200K |
Other non-operating income (expenses) | -78.23%209K | -23.90%1.23M | -8.15%214K | 134.22%3.96M | 108.86%1.16M | 208.68%960K | 106.52%1.62M | 406.52%233K | -49.72%1.69M | -49.45%553K |
Income before tax | -28.88%27.11M | -37.61%58.81M | -291.46%-21.33M | -7.34%138.87M | -125.70%-4.66M | -12.08%38.12M | 20.05%94.27M | 13.19%11.14M | 27.62%149.87M | -55.98%18.15M |
Income tax | -18.26%8.9M | -38.52%17.75M | -91.83%330K | 273.81%28.52M | 29.90%-15.28M | 11.32%10.89M | 67.51%28.86M | 67.76%4.04M | -16.46%7.63M | -1,750.00%-21.79M |
Net income | -33.12%18.21M | -37.21%41.07M | -404.94%-21.66M | -22.42%110.35M | -73.42%10.61M | -18.90%27.23M | 6.71%65.41M | -4.48%7.1M | 31.34%142.24M | -5.80%39.94M |
Net income continuous operations | -33.13%18.21M | -37.21%41.07M | -404.93%-21.66M | -22.42%110.35M | -73.43%10.61M | -18.89%27.23M | 6.71%65.41M | -4.48%7.1M | 31.34%142.24M | -5.81%39.94M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -33.12%18.21M | -37.21%41.07M | -404.94%-21.66M | -22.42%110.35M | -73.42%10.61M | -18.90%27.23M | 6.71%65.41M | -4.48%7.1M | 31.34%142.24M | -5.80%39.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.12%18.21M | -37.21%41.07M | -404.94%-21.66M | -22.42%110.35M | -73.42%10.61M | -18.90%27.23M | 6.71%65.41M | -4.48%7.1M | 31.34%142.24M | -5.80%39.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | -33.15%23.9 | -37.20%53.92 | -404.82%-28.44 | -22.41%144.88 | -73.41%13.94 | -18.88%35.75 | 6.70%85.86 | -4.41%9.33 | 31.34%186.73 | -5.80%52.43 |
Diluted earnings per share | -33.13%23.9 | -37.20%53.9175 | -404.82%-28.44 | -22.41%144.88 | -73.42%13.9349 | -18.90%35.7418 | 6.70%85.86 | -4.41%9.33 | 31.34%186.73 | -5.80%52.43 |
Dividend per share | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 50 | 50 |
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