(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 | 11.10%2.16B | 0.24%1.83B | 2.27%7.28B | -4.95%1.76B | -0.69%1.75B | 5.00%1.95B | 10.41%1.83B | -69.22%7.12B | -67.83%1.85B | -71.74%1.76B |
Cost of revenue | 14.72%401.48M | 7.95%346.06M | 14.32%1.34B | 17.25%354.88M | 9.45%319.53M | 18.05%349.96M | 12.32%320.58M | -93.49%1.18B | -93.17%302.68M | -94.07%291.94M |
Gross profit | 10.31%1.76B | -1.40%1.49B | -0.12%5.94B | -9.30%1.4B | -2.70%1.43B | 2.52%1.6B | 10.02%1.51B | 17.02%5.95B | 17.82%1.55B | 11.57%1.47B |
Operating expense | 10.56%1.46B | 11.09%1.35B | 5.50%5.15B | 0.69%1.29B | 8.89%1.32B | 8.68%1.32B | 3.98%1.22B | 6.12%4.88B | 10.48%1.28B | 7.72%1.21B |
Operating profit | 9.11%299.13M | -53.42%136.03M | -25.81%791.99M | -58.26%109.36M | -55.82%116.47M | -19.52%274.17M | 45.12%292M | 120.57%1.07B | 74.73%262M | 33.48%263.61M |
Net non-operating interest income (expenses) | -133.97%-268K | 45.57%789K | ||||||||
Non-operating interest income | ---- | ---- | -48.42%407K | ---- | ---- | ---- | ---- | 38.91%789K | ---- | ---- |
Non-operating interest expense | ---- | ---- | --675K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Net investment income | 10.19M | -405.76%-32.51M | -53.18%29.21M | -10.54%11.29M | -6.43M | 604.76%62.39M | 143.28%12.61M | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -113.55%-11.79M | -107.37%-5.46M | -64.72%-1.91M | 40.68%86.99M | -103.79%-2.63M | 97.66%-1.16M | ||||
Income from associates and other participating interests | -496.36%-8.39M | -63.44%18.21M | 40.90%90.89M | 72.94%37.71M | -86.64%1.26M | -81.29%2.12M | 127.03%49.8M | 11.10%64.51M | 8.99%21.81M | -46.77%9.45M |
Special income (charges) | 98.90%-2.49M | -1,346.52%-226.63M | ||||||||
Less:Write off | ---- | ---- | -98.90%2.49M | ---- | ---- | ---- | ---- | --226.63M | ---- | ---- |
Other non-operating income (expenses) | 120.22%4.31M | 1,196.79%2.02M | -20.32%8.58M | 69.75%4M | 108.15%2.47M | -92.74%1.96M | -98.66%156K | 527.89%10.76M | 330.56%2.35M | -186.23%-30.26M |
Income before tax | 7.58%301.5M | -63.12%123.74M | -15.02%906.12M | 119.24%154.14M | -53.26%136.2M | -25.62%280.26M | 2.37%335.52M | 68.41%1.07B | -73.19%70.3M | 83.26%291.41M |
Income tax | 17.20%119.64M | -45.13%54.87M | -36.33%320.14M | -63.04%45.74M | -40.78%72.33M | -30.54%102.08M | -9.08%100M | 144.97%502.82M | 58.07%123.75M | 130.74%122.13M |
Net income | 2.07%181.86M | -70.76%68.88M | 4.00%585.98M | 302.80%108.39M | -62.26%63.88M | -22.48%178.18M | 8.15%235.53M | 31.69%563.46M | -129.06%-53.45M | 59.57%169.28M |
Net income continuous operations | 2.07%181.86M | -70.76%68.88M | 4.00%585.98M | 302.80%108.4M | -62.26%63.88M | -22.48%178.18M | 8.15%235.53M | 31.69%563.46M | -129.06%-53.45M | 59.57%169.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2.07%181.86M | -70.76%68.88M | 4.00%585.98M | 302.80%108.39M | -62.26%63.88M | -22.48%178.18M | 8.15%235.53M | 31.69%563.46M | -129.06%-53.45M | 59.57%169.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.07%181.86M | -70.76%68.88M | 4.00%585.98M | 302.80%108.39M | -62.26%63.88M | -22.48%178.18M | 8.15%235.53M | 31.69%563.46M | -129.06%-53.45M | 59.57%169.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.08%28.98 | -70.76%10.97 | 9.04%93.36 | 358.15%17.27 | -60.80%10.18 | -16.94%28.39 | 16.67%37.52 | 35.67%85.62 | -124.66%-6.69 | 65.94%25.97 |
Diluted earnings per share | 2.07%28.9732 | -70.76%10.97 | 9.04%93.36 | 302.80%17.2689 | -60.81%10.177 | -16.95%28.3866 | 16.67%37.52 | 35.67%85.62 | -131.39%-8.5154 | 65.96%25.97 |
Dividend per share | 0 | 0 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 25.00%25 | 25.00%25 | 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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