(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 | 31.02%64.98B | 18.14%65.19B | -2.04%55.04B | -5.69%227.53B | -11.43%66.57B | -17.91%49.6B | -5.29%55.18B | 18.48%56.18B | 31.83%241.26B | 37.95%75.16B |
Cost of revenue | 23.35%42.99B | 17.61%45.09B | 0.12%39.78B | -4.27%160.37B | -9.07%47.45B | -16.58%34.86B | -2.62%38.34B | 16.20%39.73B | 29.61%167.52B | 39.55%52.18B |
Gross profit | 49.15%21.99B | 19.33%20.1B | -7.24%15.26B | -8.92%67.16B | -16.80%19.12B | -20.89%14.74B | -10.85%16.84B | 24.36%16.45B | 37.16%73.74B | 34.44%22.98B |
Operating expense | -4.56%11.9B | 9.73%12.62B | 9.69%12.43B | 8.09%47.22B | -4.33%11.92B | 18.59%12.47B | 4.05%11.5B | 17.32%11.33B | 19.46%43.68B | 23.97%12.46B |
Selling and administrative expenses | ---- | ---- | ---- | 8.09%47.22B | ---- | ---- | ---- | ---- | 19.46%43.68B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -0.79%17.89B | ---- | ---- | ---- | ---- | 21.86%18.04B | ---- |
-General and administrative expense | ---- | ---- | ---- | 14.34%29.32B | ---- | ---- | ---- | ---- | 17.83%25.65B | ---- |
Operating profit | 342.91%10.09B | 39.98%7.48B | -44.71%2.83B | -33.65%19.95B | -31.56%7.2B | -71.96%2.28B | -31.84%5.35B | 43.42%5.12B | 74.80%30.06B | 49.40%10.52B |
Net non-operating interest income (expenses) | 67.86%-9M | 295.24%41M | 28.57%-35M | 70.99%-47M | 666.67%51M | 34.88%-28M | 55.32%-21M | 22.22%-49M | 45.82%-162M | 83.02%-9M |
Non-operating interest income | 39.29%117M | 57.78%142M | 50.79%95M | 58.87%394M | 60.20%157M | 55.56%84M | 66.67%90M | 50.00%63M | 24.62%248M | 46.27%98M |
Non-operating interest expense | 12.50%126M | -9.01%101M | 16.07%130M | 7.56%441M | -0.93%106M | 15.46%112M | 9.90%111M | 6.67%112M | -17.67%410M | -10.83%107M |
Net investment income | -5,845.45%-632M | -76.24%67M | 35.48%-60M | -111.02%-145M | -152.11%-345M | -97.18%11M | -5.37%282M | -173.53%-93M | 375.09%1.32B | 279.40%662M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -93.14%343M | |||||||
Income from associates and other participating interests | -95.62%90M | -51.50%113M | -20.92%121M | 209.06%2.66B | -31.15%221M | 1,287.84%2.05B | -14.65%233M | 28.57%153M | 51.32%861M | 148.84%321M |
Special income (charges) | -800.00%-7M | -86.18%21M | -245.95%-128M | 33.84%-2.16B | 24.05%-2.27B | 100.61%1M | 128.10%152M | -108.45%-37M | -132.01%-3.26B | -984.78%-2.99B |
Less:Other special charges | 0.00%-2M | ---- | ---- | -188.95%-153M | -100.42%-1M | -101.21%-2M | ---- | ---- | -87.77%172M | -14.13%237M |
Less:Write off | 800.00%9M | 3,500.00%68M | 245.95%128M | -25.21%2.31B | -17.48%2.28B | --1M | ---2M | --37M | --3.09B | --2.76B |
Other non-operating income (expenses) | 84.26%-68M | -46.19%374M | -42.61%66M | 278.86%466M | 122.51%88M | -3,223.08%-432M | 87.84%695M | -26.75%115M | -44.59%123M | -213.99%-391M |
Income before tax | 147.79%9.62B | 21.09%8.1B | -46.31%2.8B | -29.23%20.72B | -41.52%4.94B | -54.01%3.88B | -18.40%6.69B | 24.39%5.21B | 35.81%29.28B | -9.54%8.45B |
Income tax | 139.27%2.68B | 65.35%2.09B | -25.70%1.51B | -15.27%6.64B | 41.24%2.23B | -53.04%1.12B | -39.46%1.26B | 13.30%2.03B | 28.82%7.84B | -36.20%1.58B |
Net income | 151.14%6.95B | 10.77%6.01B | -59.45%1.29B | -34.33%14.08B | -60.56%2.71B | -54.38%2.77B | -11.23%5.42B | 32.71%3.18B | 38.56%21.44B | 0.09%6.87B |
Net income continuous operations | 151.23%6.95B | 10.77%6.01B | -59.45%1.29B | -34.33%14.08B | -60.56%2.71B | -54.39%2.77B | -11.20%5.42B | 32.65%3.18B | 38.56%21.44B | 0.09%6.87B |
Noncontrolling interests | 50.43%519M | 100.00%280M | 117.91%156M | -107.23%-89M | -32.04%297M | -18.63%345M | -32.04%140M | -631.10%-871M | 91.15%1.23B | 42.81%437M |
Net income attributable to the company | 165.52%6.43B | 8.41%5.73B | -72.00%1.14B | -29.89%14.17B | -62.50%2.41B | -57.06%2.42B | -10.52%5.28B | 81.50%4.05B | 36.28%20.21B | -1.88%6.44B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 165.52%6.43B | 8.41%5.73B | -72.00%1.14B | -29.89%14.17B | -62.50%2.41B | -57.06%2.42B | -10.52%5.28B | 81.50%4.05B | 36.28%20.21B | -1.88%6.44B |
Gross dividend payment | ||||||||||
Basic earnings per share | 165.45%130.52 | 8.36%116.21 | -72.00%23.04 | -29.89%287.7 | -62.50%49 | -57.07%49.17 | -10.51%107.24 | 81.46%82.29 | 36.28%410.37 | -1.88%130.65 |
Diluted earnings per share | 165.43%130.5135 | 8.36%116.1955 | -72.00%23.04 | -29.89%287.7 | -62.50%48.9962 | -57.07%49.17 | -10.52%107.2307 | 81.46%82.29 | 36.28%410.37 | -1.88%130.65 |
Dividend per share | 0 | 0 | 0 | -12.10%109 | -12.10%109 | 0 | 0 | 0 | 30.53%124 | 30.53%124 |
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