(Q3)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.93%46.56B | -10.59%50.47B | -2.99%53.51B | 6.05%221.45B | -0.15%56.96B | 3.17%52.87B | 5.55%56.46B | 17.30%55.16B | 23.53%208.8B | 20.95%57.04B |
Cost of revenue | -8.00%23.57B | 1.74%25.34B | 2.78%25.22B | 5.20%101.44B | -0.08%26.37B | 7.70%25.62B | 5.23%24.91B | 8.72%24.54B | 12.60%96.42B | 13.36%26.39B |
Gross profit | -15.62%22.99B | -20.33%25.13B | -7.63%28.29B | 6.78%120.01B | -0.19%30.59B | -0.76%27.25B | 5.80%31.55B | 25.21%30.62B | 34.76%112.38B | 28.35%30.65B |
Operating expense | 12.28%17.75B | 6.53%16.55B | 11.19%16.81B | 14.32%63.32B | 12.01%16.87B | 11.66%15.81B | 20.36%15.53B | 13.90%15.12B | 12.88%55.39B | 15.41%15.06B |
Staff costs | ---- | ---- | ---- | 17.83%22.55B | ---- | ---- | ---- | ---- | 15.72%19.14B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 14.56%9.66B | ---- | ---- | ---- | ---- | 27.31%8.43B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 38.50%1.28B | ---- | ---- | ---- | ---- | 42.72%922M | ---- |
-General and administrative expense | ---- | ---- | ---- | 11.62%8.38B | ---- | ---- | ---- | ---- | 25.64%7.51B | ---- |
Research and development costs | ---- | ---- | ---- | 9.18%12.3B | ---- | ---- | ---- | ---- | -0.86%11.27B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 2.06%3.42B | ---- | ---- | ---- | ---- | -3.92%3.36B | ---- |
-Depreciation | ---- | ---- | ---- | 2.06%3.42B | ---- | ---- | ---- | ---- | -3.92%3.36B | ---- |
Other operating expenses | ---- | ---- | ---- | 16.57%15.39B | ---- | ---- | ---- | ---- | 19.42%13.2B | ---- |
Operating profit | -54.20%5.24B | -46.39%8.59B | -25.97%11.48B | -0.54%56.68B | -11.97%13.73B | -14.00%11.44B | -5.32%16.01B | 38.63%15.51B | 66.03%56.99B | 43.93%15.59B |
Net non-operating interest income (expenses) | 131.80%554M | 10.32%139M | 196.15%308M | 299.29%563M | 56.67%94M | 419.57%239M | 231.58%126M | 3,566.67%104M | -2.76%141M | -31.03%60M |
Non-operating interest income | 127.97%595M | 20.00%162M | 142.65%330M | 206.28%683M | 75.58%151M | 320.97%261M | 117.74%135M | 946.15%136M | 12.63%223M | -14.85%86M |
Non-operating interest expense | 86.36%41M | 155.56%23M | -31.25%22M | 46.34%120M | 119.23%57M | 37.50%22M | -62.50%9M | 100.00%32M | 54.72%82M | 85.71%26M |
Net investment income | -15.28%244M | 111.58%658M | -56.04%-426M | 14.44%832M | 19.62%506M | -23.40%288M | 461.63%311M | -2,050.00%-273M | 439.72%727M | 861.36%423M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -3,800.00%-37M | 0 | -112.50%-34M | 0 | 0 | 1M | -35M | 75.76%-16M | 0 |
Income from associates and other participating interests | 69.23%88M | -18.26%94M | 19.05%150M | 106.70%401M | 286.21%108M | 750.00%52M | 194.87%115M | -42.99%126M | 6,566.67%194M | -189.23%-58M |
Special income (charges) | 1,456.16%990M | 226.39%364M | 115.82%28M | -13,750.00%-546M | -109.52%-8M | -97.30%-73M | -585.71%-288M | -17,600.00%-177M | -97.70%4M | 1,300.00%84M |
Less:Other special charges | -1,456.16%-990M | -226.39%-364M | -115.82%-28M | 13,750.00%546M | 109.52%8M | 97.30%73M | 585.71%288M | 17,600.00%177M | 99.24%-4M | -1,300.00%-84M |
Other non-operating income (expenses) | -9.22%266M | 4.56%252M | 21.12%281M | -0.95%627M | -357.41%-139M | 14.90%293M | 8.56%241M | 127.45%232M | 57.86%633M | 74.19%54M |
Income before tax | -39.68%7.38B | -39.12%10.06B | -23.66%11.82B | -0.25%58.52B | -11.59%14.28B | -12.05%12.24B | -3.31%16.52B | 34.43%15.49B | 68.80%58.67B | 45.99%16.15B |
Income tax | 6.86%3.71B | -45.83%2.19B | -31.48%2.83B | -9.95%15.48B | -40.26%3.83B | -1.76%3.47B | -6.60%4.05B | 41.97%4.13B | 80.38%17.19B | 69.25%6.42B |
Net income | -58.11%3.67B | -36.95%7.86B | -20.81%8.99B | 3.77%43.04B | 7.31%10.45B | -15.57%8.77B | -2.17%12.47B | 31.87%11.35B | 64.42%41.48B | 33.83%9.74B |
Net income continuous operations | -58.10%3.67B | -36.94%7.86B | -20.82%8.99B | 3.77%43.04B | 7.31%10.45B | -15.56%8.77B | -2.19%12.47B | 31.88%11.36B | 64.43%41.48B | 33.86%9.74B |
Noncontrolling interests | -25.58%32M | -11.90%37M | 32.35%45M | 18.23%214M | -15.93%95M | -17.31%43M | 2,000.00%42M | 142.86%34M | 5.85%181M | 10.78%113M |
Net income attributable to the company | -58.27%3.64B | -37.03%7.83B | -20.98%8.95B | 3.71%42.83B | 7.60%10.35B | -15.57%8.72B | -2.48%12.43B | 31.69%11.32B | 64.83%41.3B | 34.17%9.62B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -58.27%3.64B | -37.03%7.83B | -20.98%8.95B | 3.71%42.83B | 7.60%10.35B | -15.57%8.72B | -2.48%12.43B | 31.69%11.32B | 64.83%41.3B | 34.17%9.62B |
Gross dividend payment | ||||||||||
Basic earnings per share | -58.28%23.5037 | -37.04%50.53 | -20.98%57.77 | 3.70%276.56 | 7.60%66.86 | -15.59%56.33 | -2.49%80.26 | 31.68%73.11 | 64.81%266.7 | 34.15%62.14 |
Diluted earnings per share | -58.27%23.5037 | -37.04%50.53 | -20.98%57.77 | 3.70%276.56 | 7.60%66.86 | -15.58%56.3249 | -2.49%80.26 | 31.68%73.11 | 64.81%266.7 | 34.15%62.14 |
Dividend per share | 0 | 0.00%38 | 0 | 5.56%76 | -5.00%38 | 0 | 18.75%38 | 0 | 80.00%72 | 100.00%40 |
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