(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 | 6.72%1.48B | 6.30%1.59B | 48.33%5.63B | 5.18%1.44B | 39.97%1.31B | 65.36%1.38B | 128.85%1.5B | 21.20%3.79B | 84.42%1.37B | 11.38%932.83M |
Cost of revenue | 6.73%1.01B | 3.40%1.15B | 45.20%4.08B | 4.48%1.02B | 38.93%992.58M | 59.38%949.21M | 114.19%1.12B | 27.11%2.81B | 69.03%980.29M | 17.46%714.46M |
Gross profit | 6.71%464.09M | 14.79%436.79M | 57.29%1.55B | 6.93%416.65M | 43.38%313.11M | 80.10%434.9M | 186.35%380.52M | 6.96%982.38M | 139.22%389.65M | -4.75%218.38M |
Operating expense | -18.89%269.13M | -4.73%280.82M | 21.01%1.12B | -15.47%252.62M | 2.53%239.58M | 80.83%331.8M | 41.35%294.77M | 13.14%924.54M | 19.98%298.84M | 3.42%233.67M |
Operating profit | 89.10%194.95M | 81.91%155.97M | 637.27%426.39M | 80.64%164.03M | 580.71%73.53M | 77.80%103.09M | 213.33%85.74M | -42.87%57.83M | 205.35%90.81M | -558.38%-15.3M |
Net non-operating interest income (expenses) | 44.21%-3.12M | 38.07%-6.68M | -63.84%-31.98M | 21.40%-8.14M | 5.02%-7.47M | -583.60%-5.59M | -2,165.13%-10.78M | -959.20%-19.52M | -2,233.33%-10.36M | -1,275.52%-7.87M |
Non-operating interest income | -83.88%167K | 700.75%1.07M | 399.59%3.66M | 415.35%1.18M | 714.91%1.31M | 502.33%1.04M | -21.64%134K | -10.73%732K | 17.53%228K | -16.58%161K |
Non-operating interest expense | -50.42%3.28M | -29.00%7.75M | 75.97%35.64M | -11.99%9.32M | 9.42%8.79M | 569.46%6.62M | 1,587.17%10.92M | 660.53%20.25M | 1,559.56%10.59M | 949.54%8.03M |
Net investment income | -19.49%285K | 98.70%-64K | -93.25%905K | -77.09%721K | -19.49%4.75M | 354K | -4.92M | 425.71%13.42M | 455.03%3.15M | 5.9M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 25.99M | 0 | 132.87%4.27M | 0 | 0 | 0 | 212.99%4.27M | -13M | 0 | -9.22M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -191.97%-11.13M | -332.68%-7.53M | -7.82%-191.45M | 17.24%-199.16M | -112.23%-7.63M | 1,263.27%12.1M | 84.59%3.23M | -589.47%-177.57M | -10,873.87%-240.66M | 364.71%62.37M |
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---60.62M | --0 | ---- |
Less:Other special charges | 108.18%11.13M | 263.30%2.43M | -277.26%-134.45M | -95.88%3.01M | --0 | -4,975.62%-135.98M | -49,400.00%-1.49M | 1,824.15%75.85M | --73.06M | --0 |
Less:Write off | --0 | 391.60%5.1M | 100.75%325.9M | 17.04%196.14M | 536.08%7.63M | 7,183.08%123.88M | 0.00%-1.75M | 644.26%162.35M | 9,682.22%167.59M | ---1.75M |
Other non-operating income (expenses) | 120.95%407K | -103.91%-103K | -81.75%3.56M | -144.03%-1.74M | -57.41%4.61M | -25.27%-1.94M | -57.96%2.64M | -65.92%19.5M | -46.54%3.96M | 8.71%10.81M |
Income before tax | 92.00%207.39M | 76.60%141.6M | 277.38%211.69M | 71.07%-44.3M | 45.13%67.79M | 83.26%108.02M | 211.54%80.18M | -189.46%-119.34M | -89.36%-153.11M | 626.87%46.71M |
Income tax | 107.77%7.52M | 1,191.79%14.33M | -412.87%-107.54M | 52.34%-26.96M | 7.18%15.02M | -422.18%-96.71M | 113.16%1.11M | -125.37%-20.97M | -91.36%-56.57M | -41.26%14.02M |
Net income | -2.37%199.88M | 60.95%127.28M | 424.50%319.23M | 82.04%-17.33M | 61.40%52.76M | 607.79%204.73M | 224.61%79.08M | -293.87%-98.38M | -88.20%-96.53M | 199.89%32.69M |
Net income continuous operations | -2.37%199.88M | 60.96%127.28M | 424.50%319.23M | 82.04%-17.33M | 61.40%52.76M | 607.79%204.73M | 224.61%79.08M | -293.87%-98.38M | -88.20%-96.53M | 199.89%32.69M |
Noncontrolling interests | 0 | |||||||||
Net income attributable to the company | -2.37%199.88M | 60.95%127.28M | 424.50%319.23M | 82.04%-17.33M | 61.40%52.76M | 607.79%204.73M | 224.61%79.08M | -288.73%-98.38M | -88.20%-96.53M | 199.89%32.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.37%199.88M | 60.95%127.28M | 424.50%319.23M | 82.04%-17.33M | 61.40%52.76M | 607.79%204.73M | 224.61%79.08M | -288.73%-98.38M | -88.20%-96.53M | 199.89%32.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.26%20.94 | 52.98%13.34 | 428.45%34.75 | 255.20%16.265 | -454.01%-12.815 | 623.72%22.58 | 227.49%8.72 | -284.32%-10.58 | -84.67%-10.48 | 200.28%3.62 |
Diluted earnings per share | -8.58%19.61 | 48.44%12.84 | 412.10%33.02 | 82.94%-1.8167 | -472.36%-12.815 | 588.12%21.45 | 226.46%8.65 | -296.11%-10.58 | -87.61%-10.6467 | 195.33%3.4415 |
Dividend per share | 0 | 0 | 513.24%8.34 | 513.24%8.34 | 0 | 0 | 0 | 26.81%1.36 | 26.81%1.36 | 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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