(Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.94%1.3B | 0.04%1.39B | 3.10%5B | -0.23%1.19B | 20.34%1.26B | -15.27%1.16B | 11.98%1.39B | 12.58%4.85B | 10.73%1.19B | -6.81%1.05B |
Cost of revenue | 10.04%890.36M | -4.00%974.46M | 2.71%3.63B | -1.92%875.2M | 19.27%930.01M | -15.25%809.14M | 11.92%1.02B | 14.28%3.53B | 12.65%892.31M | -3.36%779.73M |
Gross profit | 16.32%409.19M | 10.89%418.76M | 4.15%1.37B | 4.83%311.4M | 23.44%331.91M | -15.32%351.78M | 12.16%377.64M | 8.27%1.32B | 5.36%297.06M | -15.57%268.88M |
Operating expense | 2.01%237.16M | 0.58%246.23M | 5.19%982.64M | 0.28%248.61M | 8.46%256.74M | 4.79%232.49M | 7.51%244.81M | 3.34%934.2M | -4.54%247.91M | 0.56%236.72M |
Operating profit | 44.21%172.03M | 29.88%172.53M | 1.62%390.09M | 27.76%62.8M | 133.69%75.17M | -38.37%119.29M | 21.86%132.84M | 22.48%383.88M | 121.02%49.15M | -61.27%32.17M |
Net non-operating interest income (expenses) | -9.47%-185K | 2.21%-177K | 16.29%-673K | 41.76%-159K | -8.61%-164K | 25.22%-169K | -17.53%-181K | 37.19%-804K | -30.00%-273K | 30.09%-151K |
Non-operating interest expense | 9.47%185K | -2.21%177K | -16.29%673K | -41.76%159K | 8.61%164K | -25.22%169K | 17.53%181K | -37.19%804K | 30.00%273K | -30.09%151K |
Net investment income | 0.00%2K | 11.87%2.53M | 6.37%4.81M | 3.91%372K | -0.50%2.18M | 0.00%2K | 14.45%2.26M | 21.73%4.52M | 7.19%358K | 20.88%2.19M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -669.77%-12.63M | 0 | 0 | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 42.88%2.15M | 109.86%1.5M | ||||||||
Less:Other special charges | ---- | ---- | -42.88%-2.15M | ---- | ---- | ---- | ---- | -283.39%-1.5M | ---- | ---- |
Other non-operating income (expenses) | -4.17%1.22M | -27.01%908K | 135.21%2.29M | 94.01%-574K | 293.26%350K | 158.63%1.27M | -75.87%1.24M | -120.58%-6.51M | -701.57%-9.58M | -96.24%89K |
Income before tax | 43.75%173.06M | 29.11%175.78M | 7.76%398.66M | 56.91%64.58M | 126.11%77.53M | -32.56%120.39M | 17.40%136.16M | 11.91%369.96M | 481.18%41.16M | -60.59%34.29M |
Income tax | 21.22%51.48M | 21.26%53.93M | -18.69%99.92M | -93.27%786K | 34.47%12.2M | -33.61%42.47M | 16.50%44.47M | 12.22%122.89M | 2,518.83%11.68M | -71.80%9.07M |
Net income | 56.02%121.59M | 32.91%121.86M | 20.92%298.75M | 116.42%63.8M | 159.06%65.34M | -31.98%77.93M | 17.84%91.69M | 11.75%247.07M | 344.23%29.48M | -54.02%25.22M |
Net income continuous operations | 56.02%121.59M | 32.91%121.86M | 20.92%298.75M | 116.41%63.8M | 159.06%65.34M | -31.98%77.93M | 17.84%91.69M | 11.75%247.07M | 344.23%29.48M | -54.03%25.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 56.02%121.59M | 32.91%121.86M | 20.92%298.75M | 116.42%63.8M | 159.06%65.34M | -31.98%77.93M | 17.84%91.69M | 11.75%247.07M | 344.23%29.48M | -54.02%25.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 56.02%121.59M | 32.91%121.86M | 20.92%298.75M | 116.42%63.8M | 159.06%65.34M | -31.98%77.93M | 17.84%91.69M | 11.75%247.07M | 344.23%29.48M | -54.02%25.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 55.94%37.94 | 32.88%38.03 | 20.90%93.25 | 116.41%19.91 | 159.09%20.39 | -31.98%24.33 | 17.83%28.62 | 11.75%77.13 | 344.44%9.2 | -54.05%7.87 |
Diluted earnings per share | 54.94%37.48 | 32.27%37.63 | 20.59%92.49 | 114.41%19.64 | 158.11%20.21 | -31.97%24.19 | 17.81%28.45 | 11.47%76.7 | 342.51%9.16 | -54.28%7.83 |
Dividend per share | 50.00%15 | 0 | 100.00%20 | 0.00%10 | 0 | 10 | 0 | 10 | 10 | |
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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