(Q3)Jun 20, 2024 | (Q2)Mar 20, 2024 | (Q1)Dec 20, 2023 | (FY)Sep 20, 2023 | (Q4)Sep 20, 2023 | (Q3)Jun 20, 2023 | (Q2)Mar 20, 2023 | (Q1)Dec 20, 2022 | (FY)Sep 20, 2022 | (Q4)Sep 20, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.22%24.28B | 4.20%25.01B | 4.02%23.95B | 2.33%97.55B | 5.88%25.94B | 2.04%24.58B | 0.41%24B | 0.82%23.02B | -0.95%95.33B | -2.04%24.5B |
Cost of revenue | -1.30%18.71B | 2.95%19.19B | 3.06%18.4B | 1.80%75.56B | 5.83%20.11B | 1.29%18.96B | -0.02%18.64B | -0.03%17.85B | -2.10%74.22B | -3.82%19B |
Gross profit | -1.00%5.57B | 8.59%5.82B | 7.33%5.55B | 4.17%21.99B | 6.07%5.84B | 4.67%5.62B | 1.94%5.36B | 3.88%5.17B | 3.32%21.11B | 4.66%5.5B |
Operating expense | 0.26%5.07B | 3.03%5.14B | 1.73%5B | 3.86%20.42B | 5.08%5.46B | 3.14%5.06B | 2.93%4.99B | 4.20%4.91B | 4.09%19.66B | 5.65%5.2B |
Staff costs | ---- | ---- | ---- | 0.67%9.56B | ---- | ---- | ---- | ---- | -0.17%9.49B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 1.39%1.53B | ---- | ---- | ---- | ---- | 9.69%1.51B | ---- |
-Depreciation | ---- | ---- | ---- | 1.39%1.53B | ---- | ---- | ---- | ---- | 9.69%1.51B | ---- |
Other operating expenses | ---- | ---- | ---- | 7.77%9.34B | ---- | ---- | ---- | ---- | 8.19%8.66B | ---- |
Operating profit | -12.13%500M | 83.97%677M | 112.64%555M | 8.41%1.57B | 23.03%374M | 20.55%569M | -9.80%368M | -1.88%261M | -6.15%1.45B | -9.79%304M |
Net non-operating interest income (expenses) | 11.76%-15M | 22.22%-14M | 16.67%-15M | 25.27%-68M | 25.00%-15M | 26.09%-17M | 25.00%-18M | 25.00%-18M | 13.33%-91M | 4.76%-20M |
Non-operating interest income | ---- | ---- | ---- | 0.00%3M | ---- | ---- | ---- | ---- | -62.50%3M | ---- |
Non-operating interest expense | -11.76%15M | -22.22%14M | -16.67%15M | -24.47%71M | -21.74%18M | -26.09%17M | -25.00%18M | -25.00%18M | -16.81%94M | -20.69%23M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -13M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -92.56%9M | 0 | -64.54%-1.21B | -55.22%-1.55B | 0 | -21.94%121M | 214M | -1,543.14%-736M | -2,666.67%-996M |
Less:Other special charges | --0 | ---- | ---- | -37.25%-350M | -400.00%-15M | --0 | ---121M | ---214M | -162.89%-255M | 150.00%5M |
Less:Write off | ---- | ---- | ---- | 57.52%1.56B | ---- | ---- | ---- | ---- | 2,054.35%991M | ---- |
Other non-operating income (expenses) | -13.73%44M | -76.80%29M | -4.23%68M | 80.34%321M | 117.65%74M | 41.67%51M | 267.65%125M | -4.05%71M | -19.82%178M | -59.04%34M |
Income before tax | -12.42%529M | 17.25%700M | 15.12%609M | -25.00%600M | -66.18%-1.13B | 2.55%604M | 3.65%597M | 67.94%529M | -53.35%800M | -286.30%-680M |
Income tax | -5.85%177M | 11.52%213M | 143.42%185M | -12.39%417M | -1,366.67%-38M | 1.62%188M | 4.95%191M | -28.30%76M | -14.85%476M | -97.52%3M |
Net income | -15.59%352M | 20.20%488M | -6.42%423M | -43.52%183M | -60.12%-1.09B | 3.47%417M | 3.05%406M | 116.27%452M | -71.95%324M | -380.66%-682M |
Net income continuous operations | -15.38%352M | 19.95%487M | -6.40%424M | -43.52%183M | -59.88%-1.09B | 2.97%416M | 3.05%406M | 116.75%453M | -71.97%324M | -379.92%-683M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -15.59%352M | 20.20%488M | -6.42%423M | -43.52%183M | -60.12%-1.09B | 3.47%417M | 3.05%406M | 116.27%452M | -71.95%324M | -380.66%-682M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.59%352M | 20.20%488M | -6.42%423M | -43.52%183M | -60.12%-1.09B | 3.47%417M | 3.05%406M | 116.27%452M | -71.95%324M | -380.66%-682M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.78%49.13 | 26.11%65.4 | -2.79%55.33 | -42.20%23.46 | -63.40%-139.18 | 6.55%53.86 | 5.43%51.86 | 118.67%56.92 | -71.78%40.59 | -381.21%-85.18 |
Diluted earnings per share | -8.78%49.13 | 26.11%65.4 | -2.79%55.33 | -42.20%23.46 | -65.30%-141.2678 | 7.37%53.86 | 5.75%51.86 | 118.67%56.92 | -71.78%40.59 | -382.56%-85.4637 |
Dividend per share | 0 | 300.00%20 | 0 | 45.45%32 | 58.82%27 | 0 | 0.00%5 | 0 | 22.22%22 | 30.77%17 |
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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