(FY)Sep 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 | 6.47%35.79B | 17.05%8.31B | 0.35%8.15B | 16.11%33.62B | 15.41%9.03B | 21.86%9.38B | 16.58%7.1B | 10.44%8.12B | 21.90%28.95B | 25.47%7.82B |
Cost of revenue | 7.43%19.68B | 27.56%4.56B | -7.08%4.06B | 16.09%18.31B | 25.16%5.44B | 20.85%4.93B | 8.89%3.58B | 7.44%4.37B | 15.56%15.78B | 17.20%4.34B |
Gross profit | 5.32%16.12B | 6.37%3.75B | 9.03%4.08B | 16.13%15.3B | 3.22%3.59B | 23.00%4.45B | 25.58%3.52B | 14.15%3.74B | 30.46%13.18B | 37.59%3.48B |
Operating expense | 5.64%5.79B | 10.85%1.31B | 7.16%1.25B | 14.22%5.48B | 20.42%1.8B | 14.95%1.33B | 10.85%1.18B | 8.13%1.16B | 17.64%4.79B | 9.70%1.5B |
Staff costs | 7.27%1.54B | ---- | ---- | 11.39%1.43B | ---- | ---- | ---- | ---- | 13.05%1.29B | ---- |
Selling and administrative expenses | 9.54%2.61B | ---- | ---- | 13.01%2.38B | ---- | ---- | ---- | ---- | 21.27%2.11B | ---- |
-Selling and marketing expense | 8.54%1.32B | ---- | ---- | 8.82%1.21B | ---- | ---- | ---- | ---- | 25.99%1.11B | ---- |
-General and administrative expense | 10.58%1.3B | ---- | ---- | 17.70%1.17B | ---- | ---- | ---- | ---- | 16.39%995.29M | ---- |
Depreciation and amortization | 16.99%239.44M | ---- | ---- | 23.57%204.67M | ---- | ---- | ---- | ---- | 1.40%165.63M | ---- |
-Depreciation | 16.99%239.44M | ---- | ---- | 23.57%204.67M | ---- | ---- | ---- | ---- | 1.40%165.63M | ---- |
Other operating expenses | -3.96%1.4B | ---- | ---- | 17.98%1.45B | ---- | ---- | ---- | ---- | 19.18%1.23B | ---- |
Operating profit | 5.13%10.33B | 4.11%2.44B | 9.88%2.84B | 17.22%9.83B | -9.75%1.79B | 26.79%3.11B | 34.59%2.34B | 17.09%2.58B | 39.13%8.38B | 70.24%1.98B |
Net non-operating interest income (expenses) | -11,468.80%-14.46M | -261.91%-5.28M | -380.30%-8.46M | 97.19%-125K | -45.38%603K | 11.38%-2.23M | 316.39%3.26M | -15.25%-1.76M | 31.72%-4.45M | 137.74%1.1M |
Non-operating interest income | -2.28%8.62M | -38.31%3.08M | -50.00%14K | 218.03%8.82M | 39.04%3.69M | 532.00%108K | 4,523.15%4.99M | -22.22%28K | 836.82%2.77M | 636.16%2.65M |
Non-operating interest expense | 158.04%23.08M | 382.68%8.36M | 373.56%8.47M | 23.91%8.94M | 99.16%3.09M | -6.15%2.34M | 7.24%1.73M | 14.39%1.79M | 6.05%7.22M | -36.21%1.55M |
Net investment income | 2,517.88%164.88M | 98.67%169.19M | 34.42%-96.94M | -106.88%-6.82M | -218.01%-64.84M | 760.34%120.69M | 124.82%85.16M | -702.33%-147.84M | 83.30%99.09M | 468.63%54.94M |
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) | -3,690.04%-36.4M | -3.87M | -118.66%-25K | 1,328.17%1.01M | 819K | 205.00%61K | 0 | -50.74%134K | -97.75%71K | 0 |
Less:Other special charges | 1,949.41%18.75M | --3.87M | 118.66%25K | -1,328.17%-1.01M | ---819K | -205.00%-61K | --0 | 50.74%-134K | 97.75%-71K | --0 |
Less:Write off | --17.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -24.76%29.61M | -15.33%15.46M | -124.18%-3.15M | 47.97%39.35M | -42.81%5.48M | -10.11%2.6M | 58.62%18.26M | 397.78%13.02M | 43.72%26.59M | 520.80%9.58M |
Income before tax | 6.23%10.47B | 6.74%2.61B | 11.57%2.73B | 15.94%9.86B | -15.48%1.73B | 32.69%3.23B | 36.97%2.45B | 9.61%2.44B | 39.54%8.5B | 74.69%2.05B |
Income tax | 10.96%3.1B | 12.02%789.93M | 11.19%813.83M | 12.30%2.79B | -11.87%351.08M | 28.06%1B | 10.90%705.17M | 9.56%731.95M | 47.32%2.48B | 105.91%398.35M |
Net income | 4.37%7.38B | 4.61%1.82B | 11.73%1.91B | 17.45%7.07B | -16.35%1.38B | 34.88%2.23B | 51.36%1.74B | 9.64%1.71B | 36.56%6.02B | 68.52%1.65B |
Net income continuous operations | 4.37%7.38B | 4.61%1.82B | 11.73%1.91B | 17.45%7.07B | -16.35%1.38B | 34.88%2.23B | 51.36%1.74B | 9.64%1.71B | 36.56%6.02B | 68.52%1.65B |
Noncontrolling interests | 0 | |||||||||
Net income attributable to the company | 4.37%7.38B | 4.61%1.82B | 11.73%1.91B | 17.45%7.07B | -16.35%1.38B | 34.88%2.23B | 51.36%1.74B | 9.64%1.71B | 36.56%6.02B | 68.52%1.65B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.37%7.38B | 4.61%1.82B | 11.73%1.91B | 17.45%7.07B | -16.35%1.38B | 34.88%2.23B | 51.36%1.74B | 9.64%1.71B | 36.56%6.02B | 68.52%1.65B |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.20%139.9 | 6.86%34.72 | 12.41%35.88 | 17.43%131.73 | -16.24%25.74 | 34.75%41.58 | 51.29%32.49 | 9.60%31.92 | 36.65%112.18 | 68.39%30.7306 |
Diluted earnings per share | 6.20%139.9 | 6.86%34.72 | 12.41%35.88 | 17.43%131.73 | -16.24%25.74 | 34.75%41.58 | 51.29%32.49 | 9.60%31.92 | 36.65%112.18 | 68.43%30.7306 |
Dividend per share | 6.06%70 | 0 | 0 | 17.86%66 | 17.86%66 | 0 | 0 | 0 | 69.70%56 | 69.70%56 |
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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