(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 | -1.95%445.05M | 0.59%392.01M | 33.22%1.78B | 51.27%552.96M | 14.40%384.19M | 62.10%453.9M | 9.68%389.73M | -15.02%1.34B | 16.10%365.54M | -2.57%335.85M |
Cost of revenue | 13.94%286.27M | 18.51%235.63M | -12.96%1.03B | -19.07%369.35M | -17.72%206.2M | 11.02%251.24M | -18.85%198.83M | 18.16%1.18B | 93.55%456.39M | -9.24%250.6M |
Gross profit | -21.65%158.78M | -18.08%156.38M | 376.65%755.16M | 302.10%183.61M | 108.81%178M | 277.32%202.66M | 73.03%190.9M | -72.49%158.43M | -214.91%-90.85M | 24.33%85.24M |
Operating expense | -21.23%138.25M | -11.86%150.66M | 3.68%698.42M | 3.84%178.33M | 4.07%173.67M | 1.03%175.51M | 5.96%170.92M | -10.69%673.64M | -22.45%171.73M | 19.29%166.87M |
Staff costs | ---- | ---- | -4.16%319.91M | ---- | ---- | ---- | ---- | -1.95%333.8M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 26.91%32.48M | ---- | ---- | ---- | ---- | -45.32%25.59M | ---- | ---- |
-Depreciation | ---- | ---- | 26.91%32.48M | ---- | ---- | ---- | ---- | -45.32%25.59M | ---- | ---- |
Other operating expenses | ---- | ---- | 10.12%346.04M | ---- | ---- | ---- | ---- | -14.37%314.25M | ---- | ---- |
Operating profit | -24.42%20.52M | -71.34%5.73M | 111.01%56.74M | 102.01%5.28M | 105.30%4.33M | 122.62%27.15M | 139.19%19.98M | -188.81%-515.21M | -84.42%-262.58M | -14.45%-81.63M |
Net non-operating interest income (expenses) | -0.47%-3.24M | 56.74%-3.45M | 20.58%-26.96M | -6.01%-12.53M | 75.47%-3.22M | 31.91%-3.22M | -87.99%-7.98M | 27.68%-33.94M | -14.33%-11.82M | 11.05%-13.14M |
Non-operating interest income | --0 | 6.25%17K | -69.39%30K | --0 | 0.00%1K | -58.06%13K | --16K | -57.21%98K | -24.14%66K | -96.77%1K |
Non-operating interest expense | 0.56%3.24M | -2.99%3.47M | -15.75%13.61M | -6.89%3.59M | -19.33%3.23M | -20.66%3.22M | -15.76%3.58M | -8.22%16.16M | -17.29%3.86M | -4.45%4M |
Total other finance cost | ---- | ---- | -25.21%13.37M | 11.34%8.94M | --0 | --16K | --4.42M | -39.51%17.88M | 39.38%8.03M | -13.90%9.15M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -2,839.59%-20M | -20M | 730K | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 17.41M | 0 | 362.93%100.25M | 93.29%-2.55M | -6.71M | 0 | 109.51M | 10.92%-38.13M | -1,389.61%-38M | 0 |
Less:Other special charges | ---- | ---- | -83,664.06%-106.96M | --2.55M | --0 | --0 | ---109.51M | 37.63%128K | --0 | --0 |
Less:Write off | ---- | ---- | -82.34%6.71M | --0 | ---- | ---- | ---- | -11.02%38M | 1,445.97%38M | ---- |
Other non-operating income (expenses) | -69.19%728K | -702.13%-377K | 173.79%2.99M | -102.77%-197K | 166.06%866K | 146.48%2.36M | 99.01%-47K | -219.22%-4.05M | 929.42%7.1M | 45.87%-1.31M |
Income before tax | 34.69%35.42M | -98.44%1.9M | 119.14%113.01M | 90.17%-30M | 95.02%-4.74M | 120.23%26.29M | 302.49%121.46M | -123.09%-590.6M | -97.46%-305.37M | -2.45%-95.29M |
Income tax | 67.33%3.47M | 2.46%2.04M | -2.18%8.1M | -1.61%2.02M | 5.59%2.02M | -8.92%2.07M | -2.54%2M | 2.49%8.28M | 1.84%2.05M | 284.14%1.91M |
Net income | 31.90%31.95M | -100.12%-147K | 117.52%104.91M | 89.58%-32.02M | 93.04%-6.76M | 118.32%24.22M | 292.59%119.47M | -119.52%-598.88M | -96.23%-307.42M | -3.96%-97.2M |
Net income continuous operations | 31.90%31.95M | -100.12%-148K | 117.52%104.91M | 89.58%-32.02M | 93.04%-6.76M | 118.32%24.22M | 292.60%119.47M | -119.52%-598.88M | -96.24%-307.42M | -3.96%-97.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 31.90%31.95M | -100.12%-147K | 117.52%104.91M | 89.58%-32.02M | 93.04%-6.76M | 118.32%24.22M | 292.59%119.47M | -119.52%-598.88M | -96.23%-307.42M | -3.96%-97.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.90%31.95M | -100.12%-147K | 117.52%104.91M | 89.58%-32.02M | 93.04%-6.76M | 118.32%24.22M | 292.59%119.47M | -119.52%-598.88M | -96.23%-307.42M | -3.96%-97.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.89%8.12 | -100.09%-0.03 | 114.16%29.65 | 90.24%-10.2 | 94.08%-2.06 | 114.31%6.83 | 256.68%35.08 | -97.61%-209.35 | -74.07%-104.46 | 5.39%-34.78 |
Diluted earnings per share | 18.89%8.12 | -100.09%-0.03 | 114.16%29.65 | 90.24%-10.2 | 94.08%-2.06 | 114.31%6.83 | 256.68%35.08 | -97.61%-209.35 | -74.07%-104.46 | 5.39%-34.78 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
No Data