(Q3)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.94%3.71B | 10.45%4.41B | 7.38%4.02B | 16.88%15.5B | 7.08%3.93B | 17.13%3.83B | 18.81%3.99B | 26.60%3.75B | 17.74%13.26B | 26.83%3.67B |
Cost of revenue | -2.86%2.35B | 12.92%2.88B | 6.05%2.58B | 19.87%9.96B | 5.60%2.55B | 20.66%2.42B | 24.11%2.55B | 33.04%2.44B | 15.00%8.31B | 30.48%2.41B |
Gross profit | -3.08%1.36B | 6.06%1.52B | 9.85%1.44B | 11.87%5.54B | 9.90%1.39B | 11.48%1.4B | 10.42%1.44B | 16.17%1.31B | 22.65%4.95B | 20.40%1.26B |
Operating expense | 5.20%1.23B | 4.96%1.17B | 13.49%1.18B | 12.26%4.48B | 6.69%1.17B | 9.92%1.17B | 16.69%1.11B | 17.21%1.04B | 6.23%3.99B | 11.94%1.1B |
Operating profit | -44.69%128.63M | 9.84%357.36M | -3.82%265.54M | 10.22%1.05B | 30.97%218.76M | 20.00%232.59M | -6.68%325.34M | 12.40%276.08M | 247.18%955.11M | 138.88%167.02M |
Net non-operating interest income (expenses) | 27.29%-3.88M | 14.84%-3.91M | -19.48%-5.24M | -205.97%-19.84M | -32.43%-5.53M | -546.97%-5.33M | -533.79%-4.6M | -475.46%-4.39M | -217.95%-6.48M | -417.62%-4.17M |
Non-operating interest income | -71.43%2K | 66.67%5K | 0.00%1K | 183.33%17K | 50.00%6K | --7K | --3K | --1K | -99.04%6K | 100.00%4K |
Non-operating interest expense | -27.35%3.88M | -14.79%3.92M | 19.47%5.24M | 205.95%19.85M | 32.45%5.53M | 546.25%5.34M | 534.21%4.6M | 475.59%4.39M | 143.67%6.49M | 416.83%4.18M |
Net investment income | -216.23%-1.86M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 10.75M | -157K | -102.91%-45K | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -98.10%58K | -25,453.33%-7.61M | -2.27M | -2,057.78%-163.56M | -1,913.52%-166.64M | 567.18%3.05M | 178.95%30K | 0 | 95.90%-7.58M | 92.74%-8.28M |
Less:Other special charges | 98.10%-58K | --106K | --2.27M | -204.64%-8.53M | -159.08%-5.45M | -567.18%-3.05M | ---- | ---- | -71.99%-2.8M | -389.81%-2.1M |
Less:Write off | --0 | ---- | ---- | 1,557.90%172.09M | ---- | ---- | ---- | ---- | -94.43%10.38M | ---- |
Other non-operating income (expenses) | -305.48%-3.93M | -72.93%563K | 18.84%-784K | -41.49%-8.61M | -10,575.61%-8.75M | 56.32%-968K | 159.29%2.08M | -247.48%-966K | -1,545.13%-6.08M | -100.91%-82K |
Income before tax | -46.88%121.81M | 4.07%347.4M | -4.98%257.25M | -6.60%871.51M | -75.31%37.68M | 18.94%229.29M | -2.68%333.81M | 10.64%270.73M | 6,599.01%933.11M | 270.08%152.64M |
Income tax | -34.10%73.22M | 11.39%63.82M | -12.03%87.41M | 6.01%346.5M | 64.90%78.72M | 28.46%111.12M | -50.31%57.29M | 28.49%99.37M | 404.20%326.86M | 245.43%47.74M |
Net income | -58.89%48.59M | 2.56%283.58M | -0.89%169.83M | -13.40%525.01M | -139.12%-41.04M | 11.19%118.17M | 21.44%276.52M | 2.39%171.36M | 1,291.09%606.24M | 284.30%104.9M |
Net income continuous operations | -58.89%48.59M | 2.55%283.58M | -0.89%169.83M | -13.40%525.01M | -139.12%-41.04M | 11.19%118.17M | 21.44%276.52M | 2.39%171.36M | 1,291.07%606.24M | 284.30%104.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -58.89%48.59M | 2.56%283.58M | -0.89%169.83M | -13.40%525.01M | -139.12%-41.04M | 11.19%118.17M | 21.44%276.52M | 2.39%171.36M | 1,291.09%606.24M | 284.30%104.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -58.89%48.59M | 2.56%283.58M | -0.89%169.83M | -13.40%525.01M | -139.12%-41.04M | 11.19%118.17M | 21.44%276.52M | 2.39%171.36M | 1,291.09%606.24M | 284.30%104.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | -58.52%2.6463 | 3.83%15.47 | 0.32%9.27 | -15.00%28.39 | -138.24%-2.13 | 14.54%6.38 | 17.97%14.9 | -4.05%9.24 | 1,247.77%33.4 | 271.38%5.57 |
Diluted earnings per share | -58.52%2.6463 | 3.69%15.4458 | 0.32%9.27 | -14.85%28.39 | -140.23%-2.241 | 14.54%6.38 | 18.32%14.8964 | -3.65%9.24 | 1,245.70%33.34 | 270.01%5.57 |
Dividend per share | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 233.33%10 | 233.33%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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