(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.51%1.65B | 5.58%418.48M | 22.22%415.33M | 25.72%439.48M | 50.58%376.34M | 124.04%1.34B | 78.39%396.36M | 228.25%339.81M | 36.52%349.57M | 1,636.39%249.92M |
Cost of revenue | 18.12%508.58M | 1.26%127.76M | 17.82%126.67M | 17.69%136.27M | 45.36%117.88M | 122.13%430.56M | 84.04%126.17M | 210.44%107.51M | 41.64%115.79M | 811.27%81.09M |
Gross profit | 26.07%1.14B | 7.60%290.72M | 24.26%288.65M | 29.70%303.21M | 53.10%258.46M | 124.97%905.09M | 75.87%270.19M | 237.19%232.3M | 34.12%233.78M | 2,972.88%168.82M |
Operating expense | 5.82%1.32B | -0.99%329.22M | 7.13%334.06M | 11.88%347.98M | 5.74%310.44M | 29.93%1.25B | 46.87%332.51M | 29.61%311.84M | 16.59%311.03M | 29.05%293.6M |
Staff costs | 10.08%683.19M | ---- | ---- | ---- | ---- | 31.75%620.66M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -3.54%191.71M | ---- | ---- | ---- | ---- | 102.17%198.75M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -45.64%5.95M | ---- | ---- | ---- | ---- | 5,211.17%10.94M | ---- | ---- | ---- | ---- |
-General and administrative expense | -1.09%185.76M | ---- | ---- | ---- | ---- | 91.45%187.81M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 17.34%57.76M | ---- | ---- | ---- | ---- | 16.99%49.22M | ---- | ---- | ---- | ---- |
-Depreciation | 17.34%57.76M | ---- | ---- | ---- | ---- | 16.99%49.22M | ---- | ---- | ---- | ---- |
Rent and land expenses | -3.22%180.63M | ---- | ---- | ---- | ---- | 5.13%186.63M | ---- | ---- | ---- | ---- |
Other operating expenses | 7.59%208.42M | ---- | ---- | ---- | ---- | 12.42%193.72M | ---- | ---- | ---- | ---- |
Operating profit | 47.47%-180.66M | 38.21%-38.51M | 42.90%-45.41M | 42.06%-44.76M | 58.34%-51.98M | 38.48%-343.88M | 14.36%-62.32M | 53.68%-79.53M | 16.46%-77.25M | 43.80%-124.78M |
Net non-operating interest income (expenses) | -551.01%-2.25M | -234.47%-1.08M | -52,900.00%-530K | -3,730.00%-383K | -2,033.33%-256K | -439.06%-345K | -260.20%-322K | -100.08%-1K | 98.81%-10K | 98.19%-12K |
Non-operating interest income | -15.79%16K | -25.00%3K | 75.00%7K | -25.00%3K | -57.14%3K | -73.24%19K | -91.67%4K | -42.86%4K | -42.86%4K | -22.22%7K |
Non-operating interest expense | 521.43%2.26M | 231.29%1.08M | 10,640.00%537K | 2,657.14%386K | 1,263.16%259K | 169.63%364K | 313.07%326K | 100.41%5K | -98.35%14K | -97.18%19K |
Net investment income | 1,369.91%1.66M | 3,213.33%994K | -28.03%113K | 76.47%30K | ||||||
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) | -143.51%-18.9M | -125.69%-13.64M | -110.71%-1.95M | -7,819.35%-2.39M | 89.43%-925K | -28.95%43.45M | 809.49%53.1M | -101.36%-924K | 155.36%31K | -1,786.51%-8.75M |
Less:Other special charges | 94.68%-2.95M | 85.27%-8.21M | --1.93M | --2.41M | --925K | 21.97%-55.38M | -32,893.53%-55.75M | ---- | ---- | ---- |
Less:Write off | 83.17%21.85M | 724.18%21.85M | -97.66%13K | 58.06%-13K | --0 | 21.45%11.93M | -63.75%2.65M | -86.89%555K | 85.17%-31K | 676.23%8.75M |
Other non-operating income (expenses) | -85.42%1.35M | -45.52%474K | -99.98%1K | 134.21%356K | -74.19%518K | -98.16%9.26M | -98.83%870K | -85.63%6.23M | -99.93%152K | -98.87%2.01M |
Income before tax | 31.78%-198.8M | -498.50%-51.76M | 36.32%-47.22M | 38.79%-47.18M | 59.98%-52.64M | -4,718.34%-291.41M | 44.26%-8.65M | -25.84%-74.15M | -168.62%-77.08M | -199.42%-131.54M |
Income tax | 91.11%7.83M | 242.36%2.51M | -48.02%1.17M | 46.62%3.29M | -36.99%855K | -2.50%4.1M | -149.08%-1.76M | 117.44%2.25M | -86.36%2.25M | 0.07%1.36M |
Net income | 30.08%-206.63M | -687.93%-54.27M | 36.66%-48.39M | 36.37%-50.47M | 59.74%-53.5M | -2,783.29%-295.51M | 53.50%-6.89M | -66.08%-76.4M | -182.76%-79.33M | -193.45%-132.89M |
Net income continuous operations | 30.08%-206.63M | -687.93%-54.27M | 36.66%-48.39M | 36.37%-50.47M | 59.74%-53.5M | -2,783.57%-295.51M | 53.49%-6.89M | -66.08%-76.4M | -182.76%-79.33M | -193.45%-132.89M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 30.08%-206.63M | -687.93%-54.27M | 36.66%-48.39M | 36.37%-50.47M | 59.74%-53.5M | -2,783.29%-295.51M | 53.50%-6.89M | -66.08%-76.4M | -182.76%-79.33M | -193.45%-132.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.08%-206.63M | -687.93%-54.27M | 36.66%-48.39M | 36.37%-50.47M | 59.74%-53.5M | -2,783.29%-295.51M | 53.50%-6.89M | -66.08%-76.4M | -182.76%-79.33M | -193.45%-132.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.08%-54.21 | -686.74%-14.24 | 36.68%-12.69 | 36.38%-13.24 | 59.74%-14.04 | -2,782.16%-77.53 | 53.47%-1.81 | -66.03%-20.04 | -182.74%-20.81 | -193.52%-34.87 |
Diluted earnings per share | 30.08%-54.21 | -686.74%-14.24 | 36.66%-12.6963 | 36.37%-13.2423 | 59.74%-14.04 | -2,782.16%-77.53 | 53.47%-1.81 | -66.07%-20.0449 | -182.76%-20.8118 | -193.52%-34.87 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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