(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 | -9.72%1.34B | -5.35%1.12B | -17.75%5.15B | -36.40%1.1B | -12.52%1.38B | 16.69%1.49B | -29.62%1.18B | -25.39%6.26B | -12.44%1.73B | -10.49%1.58B |
Cost of revenue | -25.49%530.61M | -9.97%540.31M | -14.41%2.58B | -23.45%586.63M | 21.38%680.58M | -2.40%712.1M | -37.30%600.15M | -37.93%3.01B | -33.59%766.35M | -54.01%560.7M |
Gross profit | 4.79%810.2M | -0.56%576.51M | -20.85%2.57B | -46.75%510.91M | -31.15%702.57M | 42.33%773.14M | -19.40%579.78M | -8.14%3.24B | 17.45%959.46M | 86.42%1.02B |
Operating expense | 13.14%629M | -7.72%531.08M | -22.54%2.26B | -12.62%565.53M | -47.04%565.18M | 0.85%555.95M | -12.08%575.5M | -1.04%2.92B | -30.15%647.2M | 64.16%1.07B |
Operating profit | -16.57%181.19M | 961.56%45.42M | -5.59%304.23M | -117.49%-54.63M | 393.61%137.39M | 2,800.34%217.19M | -93.40%4.28M | -44.31%322.24M | 384.61%312.25M | 54.45%-46.79M |
Net non-operating interest income (expenses) | -25.58%-1.52M | 0.61%-1.46M | 24.99%-5.43M | 21.51%-1.37M | 21.98%-1.37M | 31.56%-1.21M | 24.86%-1.47M | 18.14%-7.24M | 14.19%-1.75M | 12.13%-1.76M |
Non-operating interest income | -8.21%123K | -30.16%88K | -21.66%492K | -18.42%124K | -28.48%108K | -18.79%134K | -21.25%126K | -18.12%628K | -17.84%152K | -15.17%151K |
Non-operating interest expense | 22.21%1.65M | -2.95%1.55M | -24.72%5.92M | -21.26%1.5M | -22.49%1.48M | -30.48%1.35M | -24.59%1.6M | -18.14%7.86M | -14.49%1.9M | -12.37%1.91M |
Net investment income | 156.64%16.88M | -964.32%-13.63M | 886.27%33.99M | 898.88%8.95M | 1,222.17%19.74M | 804.81%6.58M | -488.18%-1.28M | 328.07%3.45M | 526.57%896K | 1,387.07%1.49M |
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) | 111.41%4.69M | 108.27%12.66M | -468.69%-310.37M | 227.18%7.74M | -243.18%-123.9M | -82,216.00%-41.06M | -4,258.35%-153.15M | 132.15%84.18M | 96.78%-6.08M | 86.53M |
Less:Restructuring and mergern&acquisition | ---- | ---- | 248.20%127.32M | --6.03M | ---- | ---- | ---- | ---85.91M | --0 | ---- |
Less:Other special charges | --0 | -108.27%-12.66M | 4,173.70%146.82M | -6,775.57%-50M | 520.32%2.61M | 82,216.00%41.06M | 4,258.35%153.15M | 73.97%-3.6M | -96.41%749K | ---620K |
Less:Write off | ---- | ---- | 579.50%36.24M | ---- | ---- | ---- | ---- | -98.07%5.33M | ---- | ---- |
Other non-operating income (expenses) | 244.31%3.05M | -96.30%78K | 1,334.49%8.91M | 1,045.09%5.2M | 136.21%722K | -35.49%887K | 371.14%2.11M | -101.43%-722K | -101.07%-550K | -192.19%-1.99M |
Income before tax | 12.01%204.3M | 128.81%43.07M | -92.20%31.33M | -111.19%-34.11M | -13.06%32.58M | 2,480.67%182.38M | -322.09%-149.52M | 11.82%401.91M | 222.40%304.77M | 136.49%37.47M |
Income tax | 730.37%87.56M | 3.50%19.93M | -90.82%31.7M | -90.39%17.55M | -93.63%8.79M | -4.95%-13.89M | -49.65%19.26M | 90.47%345.41M | 1,032.40%182.54M | 1,913.97%137.86M |
Net income | -40.52%116.74M | 113.71%23.14M | -100.65%-369K | -142.26%-51.66M | 123.70%23.79M | 3,421.22%196.27M | -680.41%-168.77M | -68.27%56.5M | 153.28%122.24M | -5.58%-100.39M |
Net income continuous operations | -40.52%116.74M | 113.71%23.14M | -100.65%-369K | -142.26%-51.66M | 123.70%23.79M | 3,421.22%196.27M | -680.41%-168.77M | -68.27%56.5M | 153.28%122.24M | -5.58%-100.39M |
Noncontrolling interests | -17.7M | -3.2M | -17.45M | 0 | ||||||
Net income attributable to the company | -31.51%134.44M | 115.61%26.34M | -69.78%17.08M | -127.99%-34.22M | 123.70%23.79M | 3,421.22%196.27M | -680.41%-168.77M | -68.18%56.5M | 153.28%122.24M | -5.58%-100.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.51%134.44M | 115.61%26.34M | -69.78%17.08M | -127.99%-34.22M | 123.70%23.79M | 3,421.22%196.27M | -680.41%-168.77M | -68.18%56.5M | 153.28%122.24M | -5.58%-100.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -29.68%13.03 | 116.01%2.55 | -69.78%1.62 | -127.73%-3.22 | 123.43%2.24 | 3,606.00%18.53 | -666.90%-15.93 | -68.84%5.36 | 152.23%11.61 | -3.80%-9.56 |
Diluted earnings per share | -29.68%13.0245 | 116.01%2.55 | -69.78%1.62 | -127.91%-3.22 | 123.43%2.24 | 3,604.38%18.5219 | -668.93%-15.93 | -67.26%5.36 | 151.89%11.5353 | -3.80%-9.56 |
Dividend per share | ||||||||||
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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