(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 | (Q1)Dec 31, 2018 | (FY)Sep 30, 2018 | (Q4)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.08%2.59B | 4.64%2.94B | 10.94B | 2.9B | 2.72B | 2.51B | 2.81B | 3.99%2.78B | 3.99%10.37B | 4.47%2.74B |
Cost of revenue | 4.49%1.8B | 7.87%1.93B | 7.28B | 1.9B | 1.86B | 1.72B | 1.79B | 1.72%1.83B | 3.69%6.99B | 1.86%1.81B |
Gross profit | -0.01%787.09M | -1.04%1.01B | 3.66B | 991.22M | 862.24M | 787.2M | 1.02B | 8.68%950.17M | 4.63%3.38B | 9.94%932.63M |
Operating expense | -1.95%712.97M | 6.10%741.44M | 2.86B | 726.02M | 712.21M | 727.13M | 698.81M | 6.61%690.12M | 6.05%2.56B | 4.90%644.89M |
Staff costs | ---- | ---- | --1.81B | ---- | ---- | ---- | ---- | ---- | 7.76%1.56B | ---- |
Selling and administrative expenses | ---- | ---- | --209.23M | ---- | ---- | ---- | ---- | ---- | 3.43%197.87M | ---- |
-Selling and marketing expense | ---- | ---- | --25.78M | ---- | ---- | ---- | ---- | ---- | -6.75%24.45M | ---- |
-General and administrative expense | ---- | ---- | --183.45M | ---- | ---- | ---- | ---- | ---- | 5.05%173.42M | ---- |
Depreciation and amortization | ---- | ---- | --105.79M | ---- | ---- | ---- | ---- | ---- | 12.02%169.61M | ---- |
-Depreciation | ---- | ---- | --72.58M | ---- | ---- | ---- | ---- | ---- | 12.37%54.96M | ---- |
-Amortization | ---- | ---- | --33.22M | ---- | ---- | ---- | ---- | ---- | 11.85%114.65M | ---- |
Rent and land expenses | ---- | ---- | --206.61M | ---- | ---- | ---- | ---- | ---- | 6.04%189.23M | ---- |
Other operating expenses | ---- | ---- | --535.75M | ---- | ---- | ---- | ---- | ---- | -0.32%447.47M | ---- |
Operating profit | 23.40%74.12M | -16.53%268.77M | 797.28M | 265.2M | 150.03M | 60.07M | 321.99M | 14.57%260.06M | 0.39%818.22M | 23.24%287.73M |
Net non-operating interest income (expenses) | 2.25%-1.65M | -27.45%-1.79M | -6.57M | -1.72M | -1.76M | -1.69M | -1.41M | 14.47%-2.05M | 15.58%-8.93M | 51.67%-2.03M |
Non-operating interest income | ---- | ---- | --64K | ---- | ---- | ---- | ---- | ---- | 55.38%101K | ---- |
Non-operating interest expense | -2.25%1.65M | 27.45%1.79M | --6.64M | --1.78M | --1.76M | --1.69M | --1.41M | -14.47%2.05M | 3.13%9.03M | -10.49%2.13M |
Net investment income | 4.52M | -2.56%5.63M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 1.34M | -23.16M | 0 | 0 | -23.16M | 0 | -67.45%13.47M | ||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -97.27%1.15M | 0 | 51.72M | 6.36M | 3.08M | 42.28M | 0 | 38K | 76.06%-599K | 75.35%-618K |
Less:Impairment of capital assets | ---- | ---- | --266K | ---- | ---- | ---- | ---- | ---- | 73.18%620K | ---- |
Less:Other special charges | ---- | ---- | ---51.99M | ---6.63M | ---3.08M | ---- | ---- | ---38K | -100.98%-21K | -100.09%-2K |
Other non-operating income (expenses) | -24.86%20.04M | 7.16%30.68M | 101.46M | 15.67M | 30.49M | 26.67M | 28.63M | -20.18%20.03M | 7.22%77.05M | -85.30%1.95M |
Income before tax | -10.08%93.67M | -14.38%299M | 925.24M | 290.03M | 181.83M | 104.17M | 349.21M | 11.37%278.08M | -1.75%904.84M | 24.48%306.13M |
Income tax | -24.46%43.19M | -9.12%116.33M | 348.43M | 96.95M | 66.31M | 57.17M | 128M | 4.52%117.43M | 6.38%386.06M | 27.58%128.08M |
Net income | 7.41%50.48M | -17.42%182.67M | 576.81M | 193.08M | 115.53M | 46.99M | 221.21M | 16.98%160.65M | -7.04%518.78M | 22.33%178.05M |
Net income continuous operations | 7.41%50.48M | -17.42%182.67M | --576.81M | --193.08M | --115.53M | --46.99M | --221.21M | 16.98%160.65M | -7.04%518.78M | 22.33%178.05M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 7.41%50.48M | -17.42%182.67M | 576.81M | 193.08M | 115.53M | 46.99M | 221.21M | 16.98%160.65M | -7.04%518.78M | 22.33%178.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.41%50.48M | -17.42%182.67M | 576.81M | 193.08M | 115.53M | 46.99M | 221.21M | 16.98%160.65M | -7.04%518.78M | 22.33%178.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.34%10.67 | -17.43%38.61 | 121.94 | 40.82 | 24.42 | 9.94 | 46.76 | 16.98%33.96 | -7.04%109.67 | 22.33%37.64 |
Diluted earnings per share | 7.40%10.67 | -17.43%38.61 | 121.94 | 40.8199 | 24.42 | 9.9351 | 46.76 | 16.98%33.96 | -7.04%109.67 | 22.33%37.64 |
Dividend per share | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0.00%25 | 0.00%25 |
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