(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 | 5.94%285.81B | 8.30%281.41B | 6.23%302.44B | 6.15%1.1T | 6.45%285.06B | 6.75%269.8B | 3.32%259.84B | 7.98%284.69B | -8.92%1.04T | -7.98%267.78B |
Cost of revenue | 5.84%265.56B | 8.42%260.86B | 6.15%281.18B | 5.96%1.02T | 6.36%264.98B | 6.53%250.89B | 3.01%240.61B | 7.81%264.88B | -9.30%963.92B | -8.38%249.13B |
Gross profit | 7.15%20.26B | 6.87%20.55B | 7.34%21.26B | 8.76%78.03B | 7.70%20.09B | 9.75%18.9B | 7.32%19.23B | 10.36%19.81B | -3.47%71.74B | -2.36%18.65B |
Operating expense | 12.99%16.91B | 8.80%16.2B | 5.25%16.08B | 5.09%61.29B | 6.82%16.16B | 4.30%14.97B | 4.45%14.89B | 4.69%15.27B | -6.98%58.32B | -7.55%15.13B |
Staff costs | ---- | ---- | ---- | 6.08%17.76B | ---- | ---- | ---- | ---- | 0.86%16.74B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 3.68%28.28B | ---- | ---- | ---- | ---- | -2.93%27.28B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 3.68%28.28B | ---- | ---- | ---- | ---- | -2.93%27.28B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 2.42%3.26B | ---- | ---- | ---- | ---- | -11.35%3.19B | ---- |
-Depreciation | ---- | ---- | ---- | 2.42%3.26B | ---- | ---- | ---- | ---- | -11.35%3.19B | ---- |
Rent and land expenses | ---- | ---- | ---- | 2.34%3.24B | ---- | ---- | ---- | ---- | -44.08%3.17B | ---- |
Other operating expenses | ---- | ---- | ---- | 10.00%8.75B | ---- | ---- | ---- | ---- | -9.07%7.95B | ---- |
Operating profit | -15.04%3.34B | 0.28%4.36B | 14.39%5.18B | 24.74%16.74B | 11.50%3.93B | 36.96%3.94B | 18.46%4.35B | 35.04%4.53B | 15.49%13.42B | 28.73%3.52B |
Net non-operating interest income (expenses) | -325.00%-18M | -366.67%-16M | -200.00%-10M | -70.00%9M | -350.00%-15M | 0.00%8M | -14.29%6M | 11.11%10M | -50.00%30M | -14.29%6M |
Non-operating interest income | -5.26%54M | 11.11%60M | 35.85%72M | 34.68%233M | 60.47%69M | 39.02%57M | 28.57%54M | 12.77%53M | 2.37%173M | 4.88%43M |
Non-operating interest expense | 46.94%72M | 58.33%76M | 90.70%82M | 56.64%224M | 127.03%84M | 48.48%49M | 37.14%48M | 13.16%43M | 31.19%143M | 8.82%37M |
Net investment income | 3.70%476M | -76.81%16M | 19.14%442M | -3.71%934M | 169.23%35M | -6.52%459M | -31.68%69M | 1.64%371M | 13.85%970M | 44.44%13M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 106,050.00%2.12B | 328.93%1.72B | -633.33%-66M | 310.39%316M | -7,900.00%-78M | 2M | 401M | -111.84%-9M | 137.75%77M | 104.17%1M |
Income from associates and other participating interests | -16.67%20M | -28.57%20M | -37.50%20M | -22.50%62M | -466.67%-22M | 0.00%24M | 12.00%28M | 28.00%32M | 9.59%80M | -86.36%6M |
Special income (charges) | -4,125.00%-966M | -150.00%-70M | 952.38%221M | -101.17%-20M | 24.49%-37M | -98.59%24M | -55.56%-28M | -73.75%21M | 942.86%1.71B | 70.48%-49M |
Less:Restructuring and mergern&acquisition | --0 | --46M | --11M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Less:Other special charges | 116.13%5M | -45.45%12M | -22,400.00%-225M | 99.94%-1M | -82.00%9M | 98.19%-31M | 266.67%22M | 99.22%-1M | -16,127.27%-1.79B | 300.00%50M |
Less:Write off | 13,628.57%961M | 100.00%12M | 65.00%-7M | -71.62%21M | 2,900.00%28M | -53.33%7M | -50.00%6M | -141.67%-20M | -65.42%74M | -100.52%-1M |
Other non-operating income (expenses) | -12.87%176M | 31.28%256M | -10.50%179M | -18.84%784M | -7.88%187M | 4.66%202M | -26.69%195M | -34.21%200M | 36.44%966M | 18.71%203M |
Income before tax | 10.46%5.14B | 25.15%6.28B | 15.83%5.97B | 9.05%18.81B | 7.65%3.98B | -11.95%4.66B | 23.96%5.02B | 22.30%5.16B | 33.75%17.25B | 33.51%3.7B |
Income tax | 46.78%2.03B | 24.95%2B | 19.45%1.95B | 8.10%5.9B | 12.45%1.29B | -15.54%1.38B | 25.61%1.6B | 16.18%1.63B | 29.63%5.46B | 35.82%1.15B |
Net income | -4.89%3.11B | 25.27%4.28B | 14.12%4.02B | 9.48%12.91B | 5.41%2.69B | -10.33%3.27B | 23.16%3.42B | 25.39%3.53B | 35.74%11.79B | 32.48%2.55B |
Net income continuous operations | -4.86%3.12B | 25.24%4.28B | 14.15%4.03B | 9.49%12.91B | 5.49%2.69B | -10.35%3.27B | 23.21%3.42B | 25.35%3.53B | 35.74%11.79B | 32.50%2.55B |
Noncontrolling interests | -17.50%99M | 2.71%379M | 72.30%255M | 76.91%904M | 25.94%267M | 500.00%120M | 12.84%369M | 7,300.00%148M | 71.48%511M | 101.90%212M |
Net income attributable to the company | -4.41%3.02B | 28.00%3.9B | 11.58%3.77B | 6.44%12B | 3.55%2.42B | -14.29%3.16B | 24.59%3.05B | 20.18%3.38B | 34.48%11.28B | 28.55%2.34B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.41%3.02B | 28.00%3.9B | 11.58%3.77B | 6.44%12B | 3.55%2.42B | -14.29%3.16B | 24.59%3.05B | 20.18%3.38B | 34.48%11.28B | 28.55%2.34B |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.33%96.94 | 36.17%123.51 | 11.58%112.08 | 8.18%356.94 | 3.36%71.97 | -13.58%93.82 | 28.38%90.7 | 23.84%100.45 | 38.45%329.95 | 32.53%69.63 |
Diluted earnings per share | 3.18%96.8055 | 36.17%123.51 | 11.58%112.08 | 8.18%356.94 | 3.55%71.97 | -13.58%93.82 | 28.38%90.7 | 23.84%100.45 | 38.45%329.95 | 32.46%69.4996 |
Dividend per share | 0 | 17.02%55 | 0 | 23.68%94 | 23.68%47 | 0 | 23.68%47 | 0 | 5.56%76 | 5.56%38 |
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