(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 | 2.56%2.68B | 67.51%2.76B | 10.36%9.4B | -9.88%2.71B | 56.06%2.42B | -0.02%2.61B | 23.03%1.65B | -18.53%8.51B | 29.68%3.01B | -16.05%1.55B |
Cost of revenue | -2.73%1.84B | 39.10%1.88B | 2.96%6.96B | -12.24%2B | 28.20%1.71B | -0.78%1.9B | 9.64%1.35B | -15.84%6.76B | 16.83%2.28B | -14.99%1.33B |
Gross profit | 16.58%834.14M | 195.36%885.97M | 38.80%2.44B | -2.45%707.74M | 223.62%716.73M | 2.05%715.54M | 173.15%299.96M | -27.46%1.76B | 98.27%725.49M | -21.90%221.47M |
Operating expense | -2.34%493.79M | -2.06%488.89M | 6.44%1.96B | -3.21%522.62M | 0.71%436.37M | 10.45%505.61M | 20.61%499.18M | 6.82%1.84B | 12.39%539.95M | 9.34%433.29M |
Staff costs | ---- | ---- | 19.60%1.08B | ---- | ---- | ---- | ---- | -0.93%899.51M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 4.32%264.51M | ---- | ---- | ---- | ---- | -12.20%253.56M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 9.06%168.8M | ---- | ---- | ---- | ---- | -29.29%154.77M | ---- | ---- |
-General and administrative expense | ---- | ---- | -3.10%95.72M | ---- | ---- | ---- | ---- | 41.33%98.78M | ---- | ---- |
Research and development costs | ---- | ---- | -41.31%127.74M | ---- | ---- | ---- | ---- | 119.75%217.67M | ---- | ---- |
Rent and land expenses | ---- | ---- | -5.33%54.71M | ---- | ---- | ---- | ---- | 29.58%57.79M | ---- | ---- |
Other operating expenses | ---- | ---- | 5.91%440.98M | ---- | ---- | ---- | ---- | 7.66%416.38M | ---- | ---- |
Operating profit | 62.13%340.35M | 299.32%397.08M | 647.46%476.18M | -0.23%185.12M | 232.36%280.35M | -13.74%209.93M | 34.48%-199.22M | -112.49%-86.98M | 262.06%185.54M | -87.96%-211.81M |
Net non-operating interest income (expenses) | 19.36%-1.08M | 12.40%-1M | 57.12%-4.78M | 69.05%-1.07M | 65.54%-1.22M | 63.04%-1.34M | -124.07%-1.15M | -414.35%-11.15M | -703.95%-3.46M | -589.13%-3.55M |
Non-operating interest income | 916.67%122K | --171K | -64.04%32K | 30.00%13K | --7K | 20.00%12K | --0 | -68.10%89K | -90.91%10K | --0 |
Non-operating interest expense | -11.07%1.21M | 2.53%1.17M | -57.18%4.81M | -68.76%1.08M | -65.34%1.23M | -62.82%1.36M | 97.41%1.15M | 359.34%11.24M | 542.04%3.47M | 500.51%3.55M |
Net investment income | -120.05%-1.41M | 9.13%13.94M | -48.60%32.31M | -73.95%6.42M | -67.29%6.1M | 46.11%7.02M | -13.54%12.78M | 64.38%62.86M | 387.72%24.63M | 49.20%18.65M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 79.71M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 20.15%-3.55M | 99.69%-32K | -222.62%-15.06M | 76.91%-1.02M | 754.65%563K | -6,950.79%-4.44M | -8,740.87%-10.17M | -54.50%-4.67M | -1,162.18%-4.41M | 78.61%-86K |
Less:Other special charges | -102.70%-120K | -99.69%32K | 222.62%15.06M | -76.91%1.02M | -754.65%-563K | 6,950.79%4.44M | 8,740.87%10.17M | 54.50%4.67M | 1,162.18%4.41M | -78.61%86K |
Other non-operating income (expenses) | 218.74%53.09M | -31.00%6.67M | -49.50%28.73M | -59.76%3.13M | -106.42%-730K | -36.79%16.66M | -15.10%9.67M | 53.84%56.88M | -26.95%7.77M | 190.84%11.37M |
Income before tax | 70.05%387.41M | 321.53%416.66M | 3,425.68%597.07M | 29.61%272.27M | 253.73%285.07M | -15.88%227.82M | 32.47%-188.09M | -97.79%16.94M | 310.93%210.07M | -90.77%-185.43M |
Income tax | 883.37%145.33M | 336.12%119.97M | 108.64%161.8M | -10.11%62.21M | 243.34%57.31M | -86.93%14.78M | 142.47%27.51M | -75.04%77.55M | 335.15%69.21M | -241.39%-39.98M |
Net income | 13.63%242.07M | 237.61%296.69M | 818.08%435.27M | 49.13%210.07M | 256.59%227.76M | 35.06%213.04M | -0.86%-215.6M | -113.31%-60.62M | 221.96%140.86M | -70.14%-145.45M |
Net income continuous operations | 13.63%242.07M | 237.61%296.69M | 818.08%435.27M | 49.13%210.07M | 256.59%227.76M | 35.06%213.04M | -0.86%-215.6M | -113.31%-60.62M | 221.96%140.86M | -70.14%-145.45M |
Noncontrolling interests | 0 | 0 | 0 | -151.61%-78K | -6.67%-128K | 61.11%-14K | -14.89%-54K | |||
Net income attributable to the company | 13.67%242.07M | 237.66%296.69M | 819.60%435.27M | 49.11%210.07M | 256.65%227.76M | 34.99%212.97M | -0.83%-215.52M | -113.28%-60.49M | 222.01%140.88M | -70.17%-145.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.67%242.07M | 237.66%296.69M | 819.60%435.27M | 49.11%210.07M | 256.65%227.76M | 34.99%212.97M | -0.83%-215.52M | -113.28%-60.49M | 222.01%140.88M | -70.17%-145.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.27%103.35 | 237.47%126.93 | 810.95%186.27 | 46.59%89.89 | 254.35%97.47 | 32.62%91.24 | 0.90%-92.33 | -113.18%-26.2 | 221.67%61.32 | -68.94%-63.15 |
Diluted earnings per share | 13.46%103.3423 | 237.47%126.93 | 810.95%186.27 | 48.88%89.8627 | 239.18%97.4287 | 32.39%91.0846 | 0.90%-92.33 | -113.18%-26.2 | 219.76%60.3577 | -87.27%-70.0022 |
Dividend per share | 33.33%20 | 0 | 33.33%40 | 66.67%25 | 0 | 0.00%15 | 0 | -25.00%30 | -25.00%15 | 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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