MTI (9438) Income Statement & Earnings

743
+10+1.36%

20min DelayMarket Closed Jan 16 15:30 JST

44.90BMarket Cap12.07P/E (Static)

MTI (9438) Income Statement

Quarterly+Annual

YOY

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(FY)Sep 30, 2025

(FY)Sep 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

Total revenue

8.10%29.91B

3.25%27.67B

5.39%6.89B

-6.57%6.63B

1.21%26.8B

6.69B

1.62%6.48B

1.81%6.54B

8.24%7.09B

2.86%26.48B

Cost of revenue

5.83%7.69B

-13.78%7.26B

-6.09%1.82B

-29.56%1.79B

8.19%8.43B

1.93B

3.76%2.01B

1.18%1.94B

33.96%2.54B

11.24%7.79B

Gross profit

8.91%22.22B

11.06%20.4B

10.24%5.07B

6.25%4.84B

-1.70%18.37B

4.76B

0.68%4.47B

2.08%4.6B

-2.23%4.55B

-0.27%18.69B

Operating expense

7.03%19.28B

-0.35%18.01B

-2.27%4.45B

-4.61%4.4B

1.42%18.07B

4.44B

-3.19%4.47B

4.56%4.55B

9.72%4.61B

6.00%17.82B

Operating profit

23.05%2.95B

702.28%2.39B

1,339.90%616.98M

809.05%435.46M

-65.72%298.43M

316.17M

100.46%818K

-71.00%42.85M

-113.60%-61.41M

-54.89%870.63M

Net non-operating interest income (expenses)

-26.24%-13.78M

4.15%-10.91M

24.87%-2.31M

24.61%-2.27M

-112.57%-11.39M

-2.51M

-110.88%-2.79M

-115.58%-3.07M

-114.76%-3.01M

18.34%-5.36M

Non-operating interest income

1,158.24%4.73M

261.54%376K

0.00%33K

-10.53%17K

-22.96%104K

--32K

-16.67%20K

-28.26%33K

0.00%19K

-42.31%135K

Non-operating interest expense

63.95%18.51M

-1.74%11.29M

-24.61%2.34M

-24.52%2.29M

109.23%11.49M

--2.54M

108.61%2.81M

111.08%3.11M

113.23%3.03M

-19.17%5.49M

Net investment income

72.24%-24.43M

-308.84%-87.99M

179.45%11.56M

-810.54%-48.4M

-61.46%42.13M

-5.66M

0.74%55.52M

-14.55M

6.81M

237.47%109.32M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-484.65%-185.17M

54.18%-31.67M

-100.55%-14.34M

-28.90%-17.34M

-2,033.49%-69.13M

-48.53M

-7.15M

-315.12%-13.45M

-202.11%-3.24M

Income from associates and other participating interests

-79.92%107.4M

57.42%534.92M

-70.92%101.39M

1,297.54%409.44M

189.28%339.79M

24.16M

101.47%1.13M

267.57%348.69M

24.22%-34.19M

22.17%-380.61M

Special income (charges)

179.72%1.82B

13.58%649.29M

5,470.57%746.94M

-983.31%-8.05M

166.15%571.64M

-279.92M

18,584.91%866.2M

-631.65%-13.91M

87.71%-743K

-84.69%-864.14M

Less:Restructuring and mergern&acquisition

----

--4.7M

Less:Other special charges

-99.46%-1.82B

0.97%-910.56M

-23,490.39%-786.39M

983.31%8.05M

-2,287.69%-919.48M

---57.38M

-18,584.91%-866.2M

195.38%3.36M

-44.88%743K

-197.30%-38.51M

Less:Write off

--0

-24.89%261.27M

----

-61.26%347.84M

--337.3M

--0

----

109.65%897.95M

Other non-operating income (expenses)

490.44%11.77M

-111.13%-3.01M

-104.63%-1.92M

-156.36%-1.73M

185.82%27.07M

-25.39M

255.14%7.92M

252.80%41.47M

132.28%3.07M

-98.49%-31.55M

Income before tax

35.22%4.66B

187.42%3.44B

269.81%1.46B

845.31%767.11M

493.04%1.2B

-21.67M

543.29%928.8M

1,775.33%394.34M

-126.65%-102.93M

-130.93%-304.94M

Income tax

11.74%1.11B

57.71%995.16M

241.68%504.17M

-81.26%102.11M

-16.86%631.02M

-190.01M

107.65%128.6M

-12.59%147.56M

186.70%544.88M

-69.83%759.02M

Net income

44.76%3.55B

331.64%2.45B

286.63%954.14M

202.65%665M

153.34%567.53M

168.35M

394.78%800.21M

228.30%246.78M

-430.35%-647.8M

30.44%-1.06B

Net income continuous operations

44.76%3.55B

331.64%2.45B

286.63%954.14M

202.65%665M

153.34%567.53M

--168.35M

394.78%800.21M

228.30%246.78M

-430.35%-647.8M

30.44%-1.06B

Noncontrolling interests

65.68%142.07M

146.18%85.75M

249.53%25.83M

159.95%34.52M

-39.11%-185.69M

-89.58M

64.30%-21.25M

72.51%-17.28M

-1.49%-57.59M

63.47%-133.49M

Net income attributable to the company

44.00%3.4B

213.84%2.36B

251.56%928.31M

206.82%630.48M

180.95%753.22M

257.93M

487.59%821.45M

303.89%264.06M

-333.44%-590.22M

20.08%-930.47M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

44.00%3.4B

213.84%2.36B

251.56%928.31M

206.82%630.48M

180.95%753.22M

257.93M

487.59%821.45M

303.89%264.06M

-333.44%-590.22M

20.08%-930.47M

Gross dividend payment

Basic earnings per share

43.14%61.62

213.55%43.05

251.04%16.92

206.69%11.49

180.81%13.73

4.7

487.08%14.98

303.38%4.82

-333.12%-10.77

20.16%-16.99

Diluted earnings per share

43.07%61.55

213.33%43.02

250.92%16.9055

206.69%11.49

180.81%13.73

4.7

486.99%14.98

303.27%4.8174

-333.12%-10.77

20.16%-16.99

Dividend per share

11.76%19

6.25%17

0.00%8

0.00%16

0.00%8

0.00%16

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Sep 30, 2025	(FY)Sep 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
Total revenue	8.10%29.91B	3.25%27.67B	5.39%6.89B	-6.57%6.63B	1.21%26.8B	6.69B	1.62%6.48B	1.81%6.54B	8.24%7.09B	2.86%26.48B
Cost of revenue	5.83%7.69B	-13.78%7.26B	-6.09%1.82B	-29.56%1.79B	8.19%8.43B	1.93B	3.76%2.01B	1.18%1.94B	33.96%2.54B	11.24%7.79B
Gross profit	8.91%22.22B	11.06%20.4B	10.24%5.07B	6.25%4.84B	-1.70%18.37B	4.76B	0.68%4.47B	2.08%4.6B	-2.23%4.55B	-0.27%18.69B
Operating expense	7.03%19.28B	-0.35%18.01B	-2.27%4.45B	-4.61%4.4B	1.42%18.07B	4.44B	-3.19%4.47B	4.56%4.55B	9.72%4.61B	6.00%17.82B
Operating profit	23.05%2.95B	702.28%2.39B	1,339.90%616.98M	809.05%435.46M	-65.72%298.43M	316.17M	100.46%818K	-71.00%42.85M	-113.60%-61.41M	-54.89%870.63M
Net non-operating interest income (expenses)	-26.24%-13.78M	4.15%-10.91M	24.87%-2.31M	24.61%-2.27M	-112.57%-11.39M	-2.51M	-110.88%-2.79M	-115.58%-3.07M	-114.76%-3.01M	18.34%-5.36M
Non-operating interest income	1,158.24%4.73M	261.54%376K	0.00%33K	-10.53%17K	-22.96%104K	--32K	-16.67%20K	-28.26%33K	0.00%19K	-42.31%135K
Non-operating interest expense	63.95%18.51M	-1.74%11.29M	-24.61%2.34M	-24.52%2.29M	109.23%11.49M	--2.54M	108.61%2.81M	111.08%3.11M	113.23%3.03M	-19.17%5.49M
Net investment income	72.24%-24.43M	-308.84%-87.99M	179.45%11.56M	-810.54%-48.4M	-61.46%42.13M	-5.66M	0.74%55.52M	-14.55M	6.81M	237.47%109.32M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-484.65%-185.17M	54.18%-31.67M	-100.55%-14.34M	-28.90%-17.34M	-2,033.49%-69.13M	-48.53M	0	-7.15M	-315.12%-13.45M	-202.11%-3.24M
Income from associates and other participating interests	-79.92%107.4M	57.42%534.92M	-70.92%101.39M	1,297.54%409.44M	189.28%339.79M	24.16M	101.47%1.13M	267.57%348.69M	24.22%-34.19M	22.17%-380.61M
Special income (charges)	179.72%1.82B	13.58%649.29M	5,470.57%746.94M	-983.31%-8.05M	166.15%571.64M	-279.92M	18,584.91%866.2M	-631.65%-13.91M	87.71%-743K	-84.69%-864.14M
Less:Restructuring and mergern&acquisition	----	----	----	----	----	----	----	----	----	--4.7M
Less:Other special charges	-99.46%-1.82B	0.97%-910.56M	-23,490.39%-786.39M	983.31%8.05M	-2,287.69%-919.48M	---57.38M	-18,584.91%-866.2M	195.38%3.36M	-44.88%743K	-197.30%-38.51M
Less:Write off	--0	-24.89%261.27M	----	----	-61.26%347.84M	--337.3M	--0	----	----	109.65%897.95M
Other non-operating income (expenses)	490.44%11.77M	-111.13%-3.01M	-104.63%-1.92M	-156.36%-1.73M	185.82%27.07M	-25.39M	255.14%7.92M	252.80%41.47M	132.28%3.07M	-98.49%-31.55M
Income before tax	35.22%4.66B	187.42%3.44B	269.81%1.46B	845.31%767.11M	493.04%1.2B	-21.67M	543.29%928.8M	1,775.33%394.34M	-126.65%-102.93M	-130.93%-304.94M
Income tax	11.74%1.11B	57.71%995.16M	241.68%504.17M	-81.26%102.11M	-16.86%631.02M	-190.01M	107.65%128.6M	-12.59%147.56M	186.70%544.88M	-69.83%759.02M
Net income	44.76%3.55B	331.64%2.45B	286.63%954.14M	202.65%665M	153.34%567.53M	168.35M	394.78%800.21M	228.30%246.78M	-430.35%-647.8M	30.44%-1.06B
Net income continuous operations	44.76%3.55B	331.64%2.45B	286.63%954.14M	202.65%665M	153.34%567.53M	--168.35M	394.78%800.21M	228.30%246.78M	-430.35%-647.8M	30.44%-1.06B
Noncontrolling interests	65.68%142.07M	146.18%85.75M	249.53%25.83M	159.95%34.52M	-39.11%-185.69M	-89.58M	64.30%-21.25M	72.51%-17.28M	-1.49%-57.59M	63.47%-133.49M
Net income attributable to the company	44.00%3.4B	213.84%2.36B	251.56%928.31M	206.82%630.48M	180.95%753.22M	257.93M	487.59%821.45M	303.89%264.06M	-333.44%-590.22M	20.08%-930.47M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	44.00%3.4B	213.84%2.36B	251.56%928.31M	206.82%630.48M	180.95%753.22M	257.93M	487.59%821.45M	303.89%264.06M	-333.44%-590.22M	20.08%-930.47M
Gross dividend payment
Basic earnings per share	43.14%61.62	213.55%43.05	251.04%16.92	206.69%11.49	180.81%13.73	4.7	487.08%14.98	303.38%4.82	-333.12%-10.77	20.16%-16.99
Diluted earnings per share	43.07%61.55	213.33%43.02	250.92%16.9055	206.69%11.49	180.81%13.73	4.7	486.99%14.98	303.27%4.8174	-333.12%-10.77	20.16%-16.99
Dividend per share	11.76%19	6.25%17	0.00%8	0	0.00%16	8	0	0.00%8	0	0.00%16
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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