(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 | -4.09%940.87M | 7.27%694.56M | 13.32%3B | 1.77%687.89M | 14.58%688.52M | 25.13%981.02M | 9.57%647.52M | 1.59%2.65B | -1.86%675.9M | 8.41%600.92M |
Cost of revenue | 3.84%541.02M | 15.85%423.57M | 20.83%1.68B | 13.22%387.65M | 20.82%408.74M | 43.76%520.99M | 4.54%365.63M | 5.35%1.39B | 2.09%342.39M | 4.06%338.3M |
Gross profit | -13.08%399.85M | -3.86%271M | 5.01%1.32B | -9.98%300.24M | 6.54%279.79M | 9.12%460.03M | 16.87%281.89M | -2.26%1.26B | -5.61%333.51M | 14.58%262.62M |
Operating expense | -5.59%352.71M | 20.23%370.9M | 2.12%1.32B | 1.44%312.91M | -1.30%326.82M | 6.66%373.59M | 1.30%308.5M | 7.91%1.29B | 7.17%308.45M | 15.35%331.13M |
Operating profit | -45.47%47.14M | -275.37%-99.9M | 100.37%131K | -150.55%-12.67M | 31.36%-47.03M | 21.17%86.44M | 57.99%-26.62M | -140.07%-35.48M | -61.75%25.06M | -18.37%-68.52M |
Net non-operating interest income (expenses) | 181.34%8.38M | -254.64%-300K | 628.27%7.52M | 1,844.29%4.26M | -18.02%91K | 945.61%2.98M | -53.59%194K | -38.44%1.03M | -15.44%219K | -77.89%111K |
Non-operating interest income | 198.54%9.22M | -33.17%133K | 817.95%9.67M | 2,647.56%6.18M | 69.83%197K | 968.51%3.09M | -52.96%199K | -37.95%1.05M | -14.77%225K | -77.12%116K |
Non-operating interest expense | 673.15%835K | 8,560.00%433K | 10,615.00%2.14M | 31,966.67%1.92M | 2,020.00%106K | 2,600.00%108K | 0.00%5K | 5.26%20K | 20.00%6K | 0.00%5K |
Net investment income | 993.10%66.26M | 26.22%-51.9M | -77.12%37.64M | -17.85%31.02M | 0.63%70.9M | -84.01%6.06M | -482.37%-70.34M | 342.20%164.54M | 387.00%37.76M | 3,853.87%70.46M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 57.89%-8.38M | -66.77%-3.87M | 0 | 43.61%-19.89M | 50.15%-2.32M | 0 | ||||
Income from associates and other participating interests | -235.77%-920K | -1.09%-279K | 0.45%-1.11M | -12.00%-280K | 3.13%-279K | 5.84%-274K | 3.16%-276K | -110.01%-1.11M | 11.97%-250K | -1.05%-288K |
Special income (charges) | 99.85%-354K | -818.18%-707K | -439.31%-199.98M | -6.15%-28.82M | 734.04%62.94M | -234.01M | -77K | -1,395.80%-37.08M | -1,862.07%-27.16M | -1,581.49%-9.93M |
Less:Other special charges | --0 | -855.84%-582K | -827.39%-70.36M | ---1.64M | ---69.04M | --250K | --77K | 142.19%9.67M | --0 | ---- |
Less:Write off | -99.85%354K | --1.29M | 886.35%270.34M | 12.20%30.47M | 2,314.62%6.11M | --233.76M | --0 | 1,909.11%27.41M | --27.16M | 129.66%253K |
Other non-operating income (expenses) | 176.50%59.5M | 210.46%2.08M | -62.80%25.72M | -94.28%1.12M | -68.15%2.42M | -45.55%21.52M | -73.77%669K | 391.72%69.13M | 879.39%19.48M | 56.74%7.59M |
Income before tax | 245.67%177.41M | -56.58%-151.01M | -198.10%-138.45M | -117.53%-9.25M | 15,530.85%89.04M | -192.83%-121.79M | -128.12%-96.44M | 22.88%141.14M | -23.69%52.79M | 98.85%-577K |
Income tax | 6.30%49.57M | 7.51%-24.39M | -33.61%59.39M | -77.04%8.86M | 236.60%30.27M | 9.97%46.63M | -4,818.84%-26.37M | 29.22%89.46M | 46.14%38.6M | 205.28%8.99M |
Net income | 175.90%127.84M | -80.69%-126.62M | -482.86%-197.85M | -227.64%-18.11M | 714.22%58.77M | -289.69%-168.43M | -67.88%-70.08M | 13.28%51.68M | -66.81%14.19M | 77.13%-9.57M |
Net income continuous operations | 175.90%127.84M | -80.69%-126.62M | -482.85%-197.84M | -227.63%-18.11M | 714.16%58.77M | -289.68%-168.42M | -67.89%-70.08M | 13.27%51.68M | -66.81%14.19M | 77.12%-9.57M |
Noncontrolling interests | 68.98%-125K | 115.01%127K | 85.55%-1.99M | 95.98%-399K | 47.20%-340K | -131.00%-403K | 81.12%-846K | -372.82%-13.76M | -142,014.29%-9.93M | 44.86%-644K |
Net income attributable to the company | 176.16%127.96M | -83.09%-126.75M | -399.32%-195.86M | -173.43%-17.72M | 762.29%59.11M | -292.04%-168.02M | -85.80%-69.23M | 34.83%65.44M | -43.57%24.13M | 78.05%-8.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 176.16%127.96M | -83.09%-126.75M | -399.32%-195.86M | -173.43%-17.72M | 762.29%59.11M | -292.04%-168.02M | -85.80%-69.23M | 34.83%65.44M | -43.57%24.13M | 78.05%-8.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | 176.17%25.09 | -83.12%-24.85 | -399.77%-38.4 | -173.57%-3.48 | 766.09%11.59 | -292.86%-32.94 | -86.91%-13.57 | 35.70%12.81 | -43.15%4.73 | 78.00%-1.74 |
Diluted earnings per share | 176.16%25.0875 | -83.12%-24.85 | -399.77%-38.4 | -173.57%-3.48 | 762.29%11.5884 | -292.86%-32.9406 | -86.91%-13.57 | 35.70%12.81 | -43.14%4.73 | 77.88%-1.7498 |
Dividend per share | 0 | 0 | 0.00%6 | 0.00%6 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 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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