(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 | 12.63%39.05B | 11.81%40.06B | 9.05%145.04B | 10.31%37.97B | 10.38%36.58B | 6.87%34.67B | 8.55%35.83B | -2.69%133B | -3.80%34.42B | -2.94%33.14B |
Cost of revenue | 13.22%29.22B | 12.71%30.17B | 10.12%108.51B | 10.78%28.42B | 10.58%27.51B | 8.34%25.81B | 10.69%26.77B | -3.16%98.54B | -4.32%25.66B | -2.44%24.88B |
Gross profit | 10.90%9.83B | 9.15%9.89B | 6.00%36.53B | 8.95%9.54B | 9.77%9.07B | 2.81%8.86B | 2.67%9.06B | -1.31%34.47B | -2.25%8.76B | -4.42%8.26B |
Operating expense | 4.03%7.81B | 2.30%7.76B | 3.83%30.63B | 2.22%8.01B | 0.51%7.53B | 5.63%7.51B | 7.35%7.58B | 1.84%29.5B | -0.36%7.84B | 4.84%7.49B |
Staff costs | ---- | ---- | 3.17%13.99B | ---- | ---- | ---- | ---- | 0.80%13.56B | ---- | ---- |
Rent and land expenses | ---- | ---- | 2.63%4.18B | ---- | ---- | ---- | ---- | 2.06%4.07B | ---- | ---- |
Other operating expenses | ---- | ---- | 5.00%12.46B | ---- | ---- | ---- | ---- | 2.98%11.87B | ---- | ---- |
Operating profit | 49.07%2.01B | 44.32%2.13B | 18.89%5.9B | 66.30%1.53B | 99.23%1.54B | -10.47%1.35B | -16.07%1.48B | -16.65%4.97B | -15.90%920M | -48.44%775M |
Net non-operating interest income (expenses) | 20.00%6M | 0.00%4M | 5.88%18M | 25.00%5M | -20.00%4M | 25.00%5M | 0.00%4M | 6.25%17M | 0.00%4M | 0.00%5M |
Non-operating interest income | -11.11%8M | -12.50%7M | -13.16%33M | -11.11%8M | -20.00%8M | -10.00%9M | -11.11%8M | -13.64%38M | -18.18%9M | -9.09%10M |
Non-operating interest expense | -50.00%2M | -25.00%3M | -28.57%15M | -40.00%3M | -20.00%4M | -33.33%4M | -20.00%4M | -25.00%21M | -28.57%5M | -16.67%5M |
Net investment income | 0 | 25.00%5M | 22.22%11M | 0 | 40.00%7M | 0 | 0.00%4M | 12.50%9M | 0 | 25.00%5M |
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) | 98.85%-3M | -200.00%-3M | -119.89%-387M | 32.37%-117M | 41.67%-7M | -6,650.00%-262M | -120.00%-1M | 54.29%-176M | 57.18%-173M | -140.00%-12M |
Less:Other special charges | 50.00%3M | 200.00%3M | 28.85%-37M | 12.73%-48M | -33.33%8M | 150.00%2M | 120.00%1M | -267.74%-52M | -210.00%-55M | 140.00%12M |
Less:Write off | ---- | ---- | 85.96%424M | -27.63%165M | ---1M | ---- | ---- | -35.59%228M | --228M | --0 |
Other non-operating income (expenses) | -8.26%111M | 33.87%166M | -2.76%388M | -31.58%26M | 3.54%117M | -0.82%121M | -1.59%124M | 19.82%399M | -50.00%38M | 18.95%113M |
Income before tax | 75.60%2.13B | 43.17%2.31B | 13.78%5.93B | 83.21%1.44B | 88.15%1.67B | -26.04%1.21B | -15.26%1.61B | -12.02%5.21B | 2.61%786M | -44.69%886M |
Income tax | 42.41%685M | 53.43%738M | -9.69%1.61B | -70.63%94M | 75.95%556M | -10.09%481M | -21.66%481M | -10.26%1.79B | 15.94%320M | -41.48%316M |
Net income | 97.00%1.44B | 38.92%1.57B | 26.01%4.32B | 189.46%1.35B | 94.40%1.11B | -33.61%733M | -12.29%1.13B | -12.91%3.43B | -4.91%465M | -46.28%571M |
Net income continuous operations | 97.40%1.45B | 38.80%1.57B | 26.00%4.32B | 188.84%1.35B | 94.91%1.11B | -33.76%732M | -12.21%1.13B | -12.91%3.43B | -4.90%466M | -46.33%570M |
Noncontrolling interests | 0.00%1M | 0.00%1M | 0.00%4M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 100.00%4M | 1M | 0.00%1M |
Net income attributable to the company | 97.27%1.44B | 38.86%1.57B | 26.04%4.31B | 189.87%1.35B | 94.56%1.11B | -33.64%732M | -12.30%1.13B | -12.95%3.42B | -5.11%464M | -46.28%570M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.27%1.44B | 38.86%1.57B | 26.04%4.31B | 189.87%1.35B | 94.56%1.11B | -33.64%732M | -12.30%1.13B | -12.95%3.42B | -5.11%464M | -46.28%570M |
Gross dividend payment | ||||||||||
Basic earnings per share | 110.16%144.4 | 47.94%156.79 | 27.96%411.58 | 204.03%132.71 | 94.77%104.18 | -33.74%68.71 | -12.28%105.98 | -12.99%321.65 | -5.05%43.65 | -46.40%53.49 |
Diluted earnings per share | 110.16%144.4 | 47.94%156.79 | 27.96%411.58 | 204.38%132.71 | 94.73%104.1614 | -33.71%68.71 | -12.28%105.98 | -12.99%321.65 | -5.15%43.6001 | -46.37%53.49 |
Dividend per share | 25.00%40 | 0 | 27.69%83 | 45.71%51 | 0 | 6.67%32 | 0 | 80.56%65 | 94.44%35 | 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 |
No Data
No Data