(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 | (Q2)Dec 31, 2018 | (Q1)Sep 30, 2018 | (FY)Jun 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 25.22%3.51B | 25.90%3.56B | 3.26B | 10.94B | 3.07B | 2.8B | 2.82B | 9.94%2.63B | 5.92%2.39B | 4.48%9.24B |
Cost of revenue | 23.65%987.82M | 25.42%984.93M | 926.55M | 3.12B | 892.91M | 798.87M | 785.31M | 12.63%730.59M | 13.16%676.05M | 6.43%2.51B |
Gross profit | 25.85%2.52B | 26.09%2.57B | 2.34B | 7.82B | 2.18B | 2B | 2.04B | 8.94%1.9B | 3.31%1.71B | 3.77%6.73B |
Operating expense | 16.76%2.32B | 14.48%2.28B | 2.17B | 7.9B | 2.13B | 1.99B | 1.99B | 8.51%1.75B | 4.29%1.64B | 3.32%6.37B |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.93%2.49B |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.18%641.41M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.18%641.41M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.49%343.16M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.49%343.16M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.51%1.57B |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.14%1.32B |
Operating profit | 1,063.38%202.35M | 506.37%291.61M | 168.13M | -83.22M | 44.57M | 17.39M | 48.09M | 14.17%151.98M | -15.58%69.53M | 12.39%358.05M |
Net non-operating interest income (expenses) | -1.90%-5.64M | 22.12%-3.31M | -5.58M | -20.23M | -4.41M | -5.53M | -4.25M | 31.53%-506K | 38.69%-450K | 8.78%-2.75M |
Non-operating interest income | -54.51%106K | 53.38%204K | --69K | --820K | --230K | --233K | --133K | --30K | 8,800.00%89K | --93K |
Non-operating interest expense | -0.38%5.75M | -19.83%3.52M | --5.64M | --21.05M | --4.64M | --5.77M | --4.39M | -27.47%536K | -26.67%539K | -5.70%2.85M |
Net investment income | 3.82M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -121.5M | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -76.84M | -428.58%-156.13M | 0 | 22.65M | -37.3M | 0 | 47.52M | -160.83%-104.01M | ||
Less:Other special charges | --0 | ---- | ---- | ---76.47M | ---16.52M | --0 | ---47.52M | ---- | ---- | -53.60%670K |
Less:Write off | --76.84M | ---- | ---- | --53.82M | --53.82M | --0 | ---- | ---- | ---- | 168.89%103.34M |
Other non-operating income (expenses) | 88.49%-14.97M | 94.16%-3.06M | -145.68M | -191.39M | -11.01M | -130.05M | -52.44M | -225.98%-674K | 14,250.00%1.15M | -79.61%264K |
Income before tax | 188.76%104.9M | 231.76%129.1M | 16.88M | -268.36M | -4.32M | -118.19M | 38.91M | 17.16%146.93M | -162.80%-51.27M | -7.13%251.55M |
Income tax | 541.81%81.92M | -263.23%-80.39M | 58.42M | 17.2M | -26.39M | 12.76M | 49.25M | 17.64%51.35M | -136.26%-11.39M | 3.73%103.83M |
Net income | 117.55%22.98M | 2,126.23%209.49M | -41.55M | -285.57M | 22.08M | -130.95M | -10.34M | 16.90%95.58M | -179.42%-39.88M | -13.50%147.72M |
Net income continuous operations | 117.55%22.98M | 2,126.44%209.49M | ---41.55M | ---285.57M | --22.08M | ---130.96M | ---10.34M | 16.90%95.58M | -179.42%-39.88M | -13.50%147.72M |
Noncontrolling interests | -60.52%-13.91M | 124.67%1.9M | -8.67M | -32.35M | -7.81M | -8.67M | -7.71M | |||
Net income attributable to the company | 130.17%36.9M | 7,996.20%207.59M | -32.88M | -253.22M | 29.89M | -122.29M | -2.63M | 16.90%95.58M | -179.42%-39.88M | -13.50%147.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 130.17%36.9M | 7,996.20%207.59M | -32.88M | -253.22M | 29.89M | -122.29M | -2.63M | 16.90%95.58M | -179.42%-39.88M | -13.50%147.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 128.39%3.43 | 7,988.46%20.51 | -3.25 | -25.01 | 2.95 | -12.08 | -0.26 | 16.88%9.35 | -179.43%-3.9 | -14.70%14.45 |
Diluted earnings per share | 127.81%3.36 | 7,986.03%20.5037 | -3.25 | -25.01 | 2.95 | -12.08 | -0.26 | 16.90%9.3476 | -179.43%-3.9 | -14.24%14.45 |
Dividend per share | 0 | 0.00%2.5 | 0 | 5 | 2.5 | 0 | 2.5 | 0 | 0 | 0.00%7.5 |
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