(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 | -6.18%377.45M | 0.46%416.34M | -9.28%1.56B | -13.76%376.02M | -16.81%363.45M | -2.93%402.33M | -3.17%414.46M | -11.51%1.72B | -8.88%436M | -7.06%436.92M |
Cost of revenue | -18.12%122.49M | -43.91%109.8M | -24.80%608.81M | -48.51%114.91M | -26.19%148.56M | -23.80%149.6M | 3.65%195.75M | 19.39%809.62M | 22.94%223.15M | 10.00%201.28M |
Gross profit | 0.88%254.95M | 40.16%306.55M | 4.60%947.45M | 22.67%261.12M | -8.80%214.89M | 15.85%252.73M | -8.55%218.71M | -28.13%905.8M | -28.33%212.85M | -17.94%235.64M |
Operating expense | -21.34%294.87M | -25.12%313.67M | -11.17%1.47B | -28.49%313.44M | -16.54%365.15M | -0.96%374.84M | 3.92%418.92M | 7.39%1.66B | -6.66%438.31M | 23.62%437.52M |
Operating profit | 67.31%-39.92M | 96.44%-7.13M | 30.17%-524.91M | 76.79%-52.33M | 25.57%-150.25M | 23.84%-122.11M | -22.09%-200.22M | -165.51%-751.67M | -30.64%-225.46M | -202.33%-201.88M |
Net non-operating interest income (expenses) | 49.51%-1.87M | 36.24%-1.85M | -18.86%-11.36M | -65.54%-4.3M | 86.03%-464K | -94.12%-3.7M | -67.15%-2.9M | 49.17%-9.56M | -102.42%-2.6M | -57.22%-3.32M |
Non-operating interest income | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -78.26%5K | --0 | -88.89%1K |
Non-operating interest expense | -11.51%1.87M | -36.24%1.85M | -5.77%9.01M | -24.95%1.95M | -38.22%2.05M | 10.76%2.11M | 66.76%2.9M | 22.91%9.57M | 101.47%2.6M | 56.60%3.32M |
Total other finance cost | ---- | ---- | --2.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -110.31%-121K | 0 | 245.66%1.17M | 368.33%1.08M | 103.77%14K | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 99.87%-73K | -79.21%-319K | 23.59%-77.23M | 100.01%6K | -39,348.15%-21.19M | -7,226.02%-55.87M | -269.52%-178K | -81.88%-101.08M | -102.02M | 54K |
Less:Other special charges | ---- | ---- | --3.13M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -100.09%-49K | 79.21%319K | -26.68%74.11M | -100.01%-6K | 33,559.26%18.07M | 7,226.02%55.87M | 269.52%178K | 81.88%101.08M | --102.02M | ---54K |
Other non-operating income (expenses) | -86.05%94K | 1.21%1.34M | -0.51%3.72M | 507.73%1.9M | -106.54%-182K | 674K | -6.62%1.33M | 87.18%3.74M | -2,319.05%-466K | 116.91%2.78M |
Income before tax | 76.93%-41.76M | 96.06%-7.95M | 28.86%-609.91M | 83.39%-54.72M | 14.89%-172.22M | -12.09%-181.01M | -23.09%-201.97M | -140.64%-857.39M | -89.08%-329.47M | -197.69%-202.36M |
Income tax | 0.17%573K | 0.00%572K | 0.04%2.29M | 0.00%572K | 0.00%573K | 0.18%572K | 0.00%572K | -0.09%2.29M | -0.17%572K | 0.17%573K |
Net income | 76.69%-42.33M | 95.79%-8.52M | 28.79%-612.2M | 83.25%-55.29M | 14.85%-172.79M | -12.05%-181.58M | -23.01%-202.54M | -139.74%-859.68M | -88.79%-330.04M | -196.04%-202.93M |
Net income continuous operations | 76.69%-42.33M | 95.79%-8.52M | 28.79%-612.2M | 83.25%-55.29M | 14.85%-172.79M | -12.05%-181.58M | -23.01%-202.54M | -139.74%-859.68M | -88.79%-330.04M | -196.04%-202.93M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 76.69%-42.33M | 95.79%-8.52M | 28.79%-612.2M | 83.25%-55.29M | 14.85%-172.79M | -12.05%-181.58M | -23.01%-202.54M | -139.74%-859.68M | -88.79%-330.05M | -196.04%-202.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 76.69%-42.33M | 95.79%-8.52M | 28.79%-612.2M | 83.25%-55.29M | 14.85%-172.79M | -12.05%-181.58M | -23.01%-202.54M | -139.74%-859.68M | -88.79%-330.05M | -196.04%-202.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | 76.21%-2.84 | 96.38%-0.57 | 41.78%-42.56 | 87.92%-3.38 | 33.39%-11.49 | 13.42%-11.94 | -11.94%-15.75 | -133.70%-73.1 | -84.51%-27.99 | -191.39%-17.25 |
Diluted earnings per share | 76.66%-2.8426 | 96.38%-0.57 | 41.78%-42.56 | 86.74%-3.7112 | 32.81%-11.5898 | 11.68%-12.1793 | -11.94%-15.75 | -133.70%-73.1 | -84.51%-27.99 | -191.39%-17.25 |
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 |
No Data