(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 | -0.88%11.74B | -2.61%10.75B | 1.91%45.79B | 4.10%11.55B | 2.34%11.35B | -0.44%11.85B | 1.82%11.04B | 1.14%44.93B | 3.47%11.09B | -0.24%11.09B |
Cost of revenue | -0.89%8.97B | -1.42%8.31B | 1.66%34.69B | 7.02%8.88B | -0.69%8.33B | -1.11%9.05B | 1.75%8.43B | 0.27%34.12B | 2.99%8.3B | -0.07%8.39B |
Gross profit | -0.82%2.77B | -6.43%2.45B | 2.68%11.09B | -4.62%2.66B | 11.76%3.02B | 1.79%2.79B | 2.03%2.61B | 4.02%10.8B | 4.92%2.79B | -0.77%2.71B |
Operating expense | 2.51%2.28B | 2.07%2.32B | 1.58%9.05B | -5.96%2.18B | 7.04%2.37B | 0.91%2.23B | 4.75%2.27B | -1.33%8.91B | 3.30%2.32B | -0.05%2.22B |
Operating profit | -13.98%486M | -63.05%126M | 7.87%2.04B | 1.89%484M | 33.06%652M | 5.41%565M | -13.01%341M | 39.60%1.89B | 13.64%475M | -3.92%490M |
Net non-operating interest income (expenses) | 11.11%-40M | -1.96%-52M | -37.93%-200M | -17.07%-48M | -40.00%-56M | -45.16%-45M | -54.55%-51M | -4.32%-145M | -28.13%-41M | -17.65%-40M |
Non-operating interest income | 25.00%5M | -50.00%2M | 0.00%16M | 0.00%4M | 0.00%4M | 33.33%4M | -20.00%4M | -11.11%16M | 233.33%4M | -50.00%4M |
Non-operating interest expense | -8.16%45M | -1.82%54M | 34.16%216M | 15.56%52M | 36.36%60M | 44.12%49M | 44.74%55M | 2.55%161M | 55.17%45M | 4.76%44M |
Net investment income | 334.78%100M | 47.59%-76M | -92.83%22M | -67.82%28M | 17.17%116M | -71.95%23M | -471.79%-145M | 458.18%307M | 569.23%87M | 5,050.00%99M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 13M | 300.00%4M | 9M | 0 | -2M | |||||
Income from associates and other participating interests | -12.90%-70M | -43.33%-86M | -529.17%-151M | -75.00%-7M | -175.86%-22M | -788.89%-62M | -3.45%-60M | -109.45%-24M | -144.44%-4M | 281.25%29M |
Special income (charges) | 12.50%-49M | -400.00%-50M | 93.63%-51M | 107.65%40M | 82.99%-25M | 46.15%-56M | 61.54%-10M | -514.51%-800M | -252.92%-523M | -332.35%-147M |
Less:Other special charges | -15.79%48M | 455.56%50M | -98.42%6M | -135.29%-66M | -95.35%6M | 58.33%57M | -67.86%9M | 140.60%380M | 117.24%187M | 279.41%129M |
Less:Write off | 200.00%1M | --0 | -89.29%45M | -92.26%26M | 5.56%19M | -101.47%-1M | 150.00%1M | -43.47%420M | --336M | --18M |
Other non-operating income (expenses) | -30.36%-73M | -109.43%-111M | 12.35%-362M | -9.30%-94M | 16.32%-159M | 0.00%-56M | 34.57%-53M | 7.40%-413M | 38.13%-86M | -72.73%-190M |
Income before tax | 0.82%371M | -1,576.47%-251M | 60.54%1.31B | 557.78%412M | 111.11%513M | -14.02%368M | -92.77%17M | -35.80%816M | -114.85%-90M | -22.86%243M |
Income tax | 9.81%235M | -61.93%67M | 33.83%716M | 166.17%88M | 36.00%238M | -37.43%214M | 16.56%176M | -23.46%535M | -264.20%-133M | -32.43%175M |
Net income | -11.61%137M | -100.63%-319M | 111.39%594M | 655.81%325M | 301.47%273M | 78.16%155M | -291.57%-159M | -50.87%281M | -91.83%43M | 25.93%68M |
Net income continuous operations | -11.69%136M | -100.00%-318M | 111.39%594M | 653.49%324M | 304.41%275M | 79.07%154M | -289.29%-159M | -50.87%281M | -91.81%43M | 21.43%68M |
Noncontrolling interests | -33.33%2M | 0 | 11.11%20M | 100.00%10M | 75.00%7M | -40.00%3M | 0 | 160.00%18M | -16.67%5M | 100.00%4M |
Net income attributable to the company | -11.84%134M | -98.75%-318M | 118.70%573M | 728.95%315M | 322.22%266M | 85.37%152M | -302.53%-160M | -56.48%262M | -92.68%38M | 16.67%63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.84%134M | -98.75%-318M | 118.70%573M | 728.95%315M | 322.22%266M | 85.37%152M | -302.53%-160M | -56.48%262M | -92.68%38M | 16.67%63M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.78%7.49 | -98.21%-17.74 | 117.90%32.01 | 728.30%17.56 | 326.00%14.91 | 83.77%8.49 | -301.12%-8.95 | -56.63%14.69 | -92.74%2.12 | 15.51%3.5 |
Diluted earnings per share | -12.23%7.4298 | -98.21%-17.74 | 117.90%32.01 | 727.50%17.543 | 323.25%14.8137 | 84.54%8.465 | -301.12%-8.95 | -56.31%14.69 | -92.74%2.12 | 31.58%3.5 |
Dividend per share | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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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