(Q3)Jun 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 | 10.26%1.43B | 7.70%1.17B | 2.21%1.32B | 5.02%5.19B | 4.84%1.52B | 0.19%1.29B | 6.32%1.09B | 9.40%1.29B | 1.87%4.94B | 12.01%1.45B |
Cost of revenue | 8.65%1.05B | 2.30%926.55M | 4.42%1.01B | 3.63%3.97B | 3.04%1.12B | -0.99%969.67M | 8.43%905.76M | 4.88%971.42M | -4.76%3.83B | -4.30%1.09B |
Gross profit | 15.10%372.19M | 34.24%247.34M | -4.58%301.51M | 9.82%1.22B | 10.33%393.56M | 3.90%323.36M | -2.93%184.25M | 26.10%315.98M | 34.17%1.11B | 133.37%356.71M |
Operating expense | 7.54%172.32M | -0.49%150.61M | -0.99%156.05M | 3.77%689.62M | 12.93%220.43M | 1.12%160.24M | -1.70%151.35M | 0.40%157.61M | 7.36%664.59M | 21.43%195.18M |
Selling and administrative expenses | 7.54%172.32M | -0.49%150.61M | -0.99%156.05M | 3.77%689.62M | 12.93%220.43M | 1.12%160.24M | -1.70%151.35M | 0.40%157.61M | 7.36%664.59M | 21.43%195.18M |
-General and administrative expense | 7.54%172.32M | -0.49%150.61M | -0.99%156.05M | 3.77%689.62M | 12.93%220.43M | 1.12%160.24M | -1.70%151.35M | 0.40%157.61M | 7.36%664.59M | 21.43%195.18M |
Operating profit | 22.53%199.87M | 194.02%96.74M | -8.15%145.46M | 18.89%527.52M | 7.18%173.13M | 6.80%163.12M | -8.24%32.9M | 69.21%158.37M | 114.36%443.72M | 2,147.52%161.53M |
Net non-operating interest income (expenses) | -3.77%-7.6M | -0.48%-7.34M | 3.37%-7.27M | 3.18%-29.51M | 3.39%-7.35M | 3.12%-7.32M | 3.15%-7.31M | 3.06%-7.53M | 3.21%-30.48M | 3.02%-7.61M |
Non-operating interest income | -80.00%1K | -57.14%6K | -25.00%3K | -5.26%36K | -7.14%13K | 25.00%5K | -12.50%14K | 0.00%4K | -5.00%38K | -12.50%14K |
Non-operating interest expense | 3.71%7.6M | 0.37%7.35M | -3.39%7.28M | -3.19%29.55M | -3.40%7.36M | -3.11%7.33M | -3.17%7.32M | -3.06%7.53M | -3.21%30.52M | -3.04%7.62M |
Net investment income | -14.78%28.38M | 31.18%997K | -17.15%5.79M | 16.36%41.88M | 5.22%827K | 4.92%33.3M | 24.39%760K | 144.77%6.99M | 50.00%35.99M | 50.29%786K |
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) | 399.71%138.96M | 64.84%-4.61M | -329.47%-20.54M | -227.02%-56.19M | 18.40%-5.67M | -498.94%-46.36M | -56,886.96%-13.11M | 462.72%8.95M | 82.45%-17.18M | 91.31%-6.95M |
Less:Other special charges | -2,211.82%-138.96M | -64.84%4.61M | 329.47%20.54M | -4.52%16.41M | -18.40%5.67M | -15.00%6.58M | 56,886.96%13.11M | -462.72%-8.95M | -53.53%17.18M | -63.56%6.95M |
Less:Write off | ---- | ---- | ---- | --39.78M | --0 | ---- | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -22.00%40.63M | -36.33%52.27M | -9.98%49.86M | -7.66%224.68M | -25.78%35.12M | 64.51%52.09M | 99.88%82.09M | -55.08%55.38M | 40.68%243.33M | 13.23%47.32M |
Income before tax | 105.44%400.24M | 44.80%138.05M | -22.00%173.29M | 4.89%708.38M | 0.50%196.05M | -3.00%194.82M | 36.26%95.34M | 6.05%222.16M | 145.97%675.37M | 465.27%195.07M |
Income tax | 103.18%113.45M | 41.21%41.16M | -21.24%43.02M | -4.44%195.33M | -9.26%55.73M | -5.18%55.84M | 47.70%29.15M | -15.15%54.61M | 237.64%204.41M | 473.23%61.42M |
Net income | 106.34%286.79M | 46.38%96.89M | -22.24%130.28M | 8.93%513.05M | 4.99%140.32M | -2.09%138.99M | 31.77%66.19M | 15.45%167.55M | 120.04%470.97M | 461.72%133.65M |
Net income continuous operations | 106.34%286.79M | 46.38%96.89M | -22.24%130.28M | 8.94%513.05M | 4.99%140.32M | -2.09%138.99M | 31.76%66.19M | 15.45%167.55M | 120.04%470.97M | 461.73%133.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 106.34%286.79M | 46.38%96.89M | -22.24%130.28M | 8.93%513.05M | 4.99%140.32M | -2.09%138.99M | 31.77%66.19M | 15.45%167.55M | 120.04%470.97M | 461.72%133.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 106.34%286.79M | 46.38%96.89M | -22.24%130.28M | 8.93%513.05M | 4.99%140.32M | -2.09%138.99M | 31.77%66.19M | 15.45%167.55M | 120.04%470.97M | 461.72%133.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 106.36%205.43 | 46.36%69.39 | -22.24%93.32 | 8.94%367.48 | 5.00%100.51 | -2.09%99.55 | 31.77%47.41 | 15.46%120.01 | 120.05%337.32 | 461.75%95.72 |
Diluted earnings per share | 106.35%205.4231 | 46.37%69.39 | -22.24%93.32 | 8.94%367.48 | 5.00%100.5093 | -2.08%99.55 | 31.78%47.4078 | 15.46%120.01 | 120.05%337.32 | 461.72%95.72 |
Dividend per share | 0 | 0 | 0 | 9.09%60 | 9.09%60 | 0 | 0 | 0 | 10.00%55 | 10.00%55 |
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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