(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 | 18.52%243.29M | 7.70%242.15M | 16.49%891.21M | 9.43%239.98M | 3.69%221.12M | 45.60%205.28M | 17.39%224.83M | 14.18%765.08M | 53.33%219.31M | 40.08%213.25M |
Cost of revenue | 255.39%51.37M | 281.19%48.14M | 90.75%69.11M | 129.29%28.05M | 62.76%13.97M | 81.71%14.45M | 69.38%12.63M | -14.07%36.23M | 43.28%12.24M | -12.42%8.59M |
Gross profit | 0.57%191.92M | -8.57%194.01M | 12.79%822.1M | 2.34%211.93M | 1.21%207.14M | 43.44%190.83M | 15.28%212.2M | 16.08%728.85M | 53.97%207.08M | 43.69%204.66M |
Operating expense | -14.31%217.57M | -6.57%249.57M | 3.72%1.07B | 4.99%275.51M | 0.61%274.93M | 7.07%253.92M | 2.66%267.12M | 9.27%1.03B | 16.73%262.42M | 18.85%273.27M |
Operating profit | 59.35%-25.65M | -1.15%-55.55M | 18.01%-249.38M | -14.88%-63.58M | 1.19%-67.79M | 39.39%-63.09M | 27.85%-54.92M | 4.19%-304.17M | 38.72%-55.34M | 21.59%-68.61M |
Net non-operating interest income (expenses) | -207.50%-43K | 1,400.00%45K | 197.44%116K | 233.33%30K | 290.91%43K | 471.43%40K | -75.00%3K | -98.39%39K | -67.86%9K | -65.63%11K |
Non-operating interest income | -92.96%5K | 585.71%48K | 74.73%159K | 142.86%34K | 193.75%47K | 65.12%71K | -61.11%7K | -96.26%91K | -56.25%14K | -51.52%16K |
Non-operating interest expense | 54.84%48K | -25.00%3K | -17.31%43K | -20.00%4K | -20.00%4K | -13.89%31K | -33.33%4K | 940.00%52K | 25.00%5K | --5K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -9.67M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -343.12%-966K | -1.05M | -53K | 143.58%95K | 39K | 99.34%-218K | 0 | 0 | ||
Less:Other special charges | ---- | ---- | -132.57%-71K | ---- | ---- | ---- | ---39K | -98.01%218K | --0 | --0 |
Less:Write off | ---- | ---- | --1.04M | --1.12M | --53K | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | 127K | 100.00%2K | -122.70%-914K | -916K | -99.66%1K | 0 | -99.93%1K | 130.19%4.03M | 0 | 297K |
Income before tax | 59.09%-25.76M | -1.15%-55.51M | 13.15%-260.82M | -35.87%-75.18M | 0.73%-67.8M | 38.25%-62.96M | 26.58%-54.88M | 13.24%-300.32M | 50.68%-55.33M | 22.74%-68.3M |
Income tax | 1,096.26%1.28M | 292.11%894K | -56.08%5.22M | -90.82%1.17M | 3,274.55%3.71M | 110.52%107K | 267.74%228K | -60.24%11.87M | -3.29%12.72M | -99.27%110K |
Net income | 57.13%-27.04M | -2.35%-56.4M | 14.79%-266.04M | -12.19%-76.35M | -4.54%-71.51M | 37.52%-63.07M | 26.33%-55.11M | 16.98%-312.2M | 45.70%-68.05M | 33.94%-68.41M |
Net income continuous operations | 57.13%-27.04M | -2.35%-56.4M | 14.79%-266.04M | -12.19%-76.35M | -4.54%-71.51M | 37.52%-63.07M | 26.33%-55.11M | 16.98%-312.2M | 45.70%-68.05M | 33.94%-68.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.13%-27.04M | -2.35%-56.4M | 14.79%-266.04M | -12.19%-76.35M | -4.54%-71.51M | 37.52%-63.07M | 26.33%-55.11M | 16.98%-312.2M | 45.70%-68.05M | 33.94%-68.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.13%-27.04M | -2.35%-56.4M | 14.79%-266.04M | -12.19%-76.35M | -4.54%-71.51M | 37.52%-63.07M | 26.33%-55.11M | 16.98%-312.2M | 45.70%-68.05M | 33.94%-68.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 56.97%-1.45 | -2.03%-3.01 | 14.90%-14.22 | -12.09%-4.08 | -4.66%-3.82 | 37.71%-3.37 | 26.43%-2.95 | 17.15%-16.71 | 45.91%-3.64 | 34.23%-3.65 |
Diluted earnings per share | 57.01%-1.45 | -2.03%-3.01 | 14.90%-14.22 | -12.09%-4.08 | -4.16%-3.8212 | 37.69%-3.3726 | 26.43%-2.95 | 17.15%-16.71 | 45.91%-3.64 | 33.94%-3.6685 |
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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