(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 | (Q1)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.60%15.66B | 15.08%17.08B | 22.80%60.15B | 19.41%17.05B | 15.28B | 12.99B | 14.84B | 48.98B | 14.28B | 10.33B |
Cost of revenue | 26.84%6.35B | 11.61%6.65B | 32.72%23.3B | 26.05%6.44B | 5.9B | 5B | 5.96B | 17.55B | 5.11B | 4.09B |
Gross profit | 16.68%9.32B | 17.41%10.42B | 17.27%36.86B | 15.71%10.61B | 9.38B | 7.98B | 8.88B | 31.43B | 9.17B | 6.25B |
Operating expense | 23.97%8.61B | 22.35%9.18B | 17.98%33.26B | 21.52%9.57B | 9.24B | 6.94B | 7.5B | 28.19B | 7.88B | 7.58B |
Operating profit | -31.83%711M | -9.53%1.24B | 11.12%3.6B | -19.61%1.04B | 140M | 1.04B | 1.37B | 3.24B | 1.3B | -1.33B |
Net non-operating interest income (expenses) | 250.00%14M | -33.33%2M | 280.00%19M | -33.33%8M | 4M | 4M | 3M | 5M | 12M | -2M |
Non-operating interest income | 250.00%14M | -33.33%2M | -13.64%19M | -38.46%8M | --4M | --4M | --3M | --22M | --13M | --1M |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --3M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17M | --1M | ---- |
Net investment income | 171.22%377M | 11.43%-248M | -7.35%555M | 80.14%254M | 442M | 139M | -280M | 599M | 141M | -46M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -323.81%-89M | 92.00%-2M | 0 | -21M | -25M | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 100.00%12M | 1,500.00%28M | -630.61%-1.04B | -171.93%-998M | -46M | 6M | -2M | 196M | -367M | 25M |
Less:Other special charges | 144.44%4M | -1,500.00%-28M | 275.26%999M | 1,265.75%997M | --9M | ---9M | --2M | ---570M | --73M | ---50M |
Less:Write off | ---- | ---- | -89.04%41M | -99.66%1M | --37M | ---- | ---- | --374M | --294M | --25M |
Other non-operating income (expenses) | 500.00%24M | 400.00%3M | 109.88%8M | -11M | 26M | -6M | -1M | -81M | 74M | |
Income before tax | 3.55%1.14B | -6.03%1.03B | -22.52%3.05B | -70.15%291M | 566M | 1.1B | 1.09B | 3.94B | 975M | -1.28B |
Income tax | -50.22%229M | -12.88%629M | -5.43%1.34B | -164.44%-174M | 333M | 460M | 722M | 1.42B | 270M | 675M |
Net income | 42.32%908M | 7.55%399M | -32.11%1.71B | -33.95%465M | 234M | 638M | 371M | 2.52B | 704M | -1.96B |
Net income continuous operations | 42.32%908M | 7.26%399M | -32.14%1.71B | -34.04%465M | --233M | --638M | --372M | --2.52B | --705M | ---1.96B |
Noncontrolling interests | 47.25%-48M | -98.18%-109M | -63.69%-275M | 1.69%-58M | -71M | -91M | -55M | -168M | -59M | 0 |
Net income attributable to the company | 31.00%955M | 19.20%509M | -26.11%1.98B | -31.54%523M | 305M | 729M | 427M | 2.69B | 764M | -1.96B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.00%955M | 19.20%509M | -26.11%1.98B | -31.54%523M | 305M | 729M | 427M | 2.69B | 764M | -1.96B |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.86%24.21 | 19.17%12.93 | -26.50%50.35 | -31.65%13.26 | 7.74 | 18.5 | 10.85 | 68.5 | 19.4 | -49.36 |
Diluted earnings per share | 30.91%24.1 | 18.95%12.87 | -26.52%50.13 | -31.71%13.2 | 7.7 | 18.41 | 10.82 | 68.22 | 19.33 | -49.36 |
Dividend per share | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 10 | 10 | 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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