(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 | (Q4)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.25%129.26B | 3.60%31.85B | 5.31%33.08B | 8.34%120.53B | -9.03%29.09B | 1.90%29.28B | 16.41%30.75B | 30.18%31.41B | 23.90%111.25B | 49.69%31.98B |
Cost of revenue | 6.59%107.03B | 3.20%26.21B | 3.69%27.2B | 6.71%100.42B | -11.01%24.43B | -0.22%24.37B | 14.23%25.4B | 31.11%26.23B | 26.69%94.11B | 50.20%27.45B |
Gross profit | 10.56%22.23B | 5.49%5.64B | 13.50%5.88B | 17.27%20.11B | 2.97%4.66B | 13.90%4.91B | 27.98%5.35B | 25.65%5.18B | 10.54%17.14B | 46.70%4.53B |
Operating expense | 11.62%15.16B | 3.17%3.63B | 11.03%3.57B | 14.82%13.58B | 1.62%3.47B | 10.37%3.37B | 28.76%3.52B | 22.66%3.22B | 18.21%11.83B | 28.25%3.42B |
Staff costs | 12.51%6.76B | ---- | ---- | 11.94%6.01B | ---- | ---- | ---- | ---- | 13.38%5.37B | ---- |
Selling and administrative expenses | 12.70%3.54B | ---- | ---- | 21.26%3.14B | ---- | ---- | ---- | ---- | 29.09%2.59B | ---- |
-Selling and marketing expense | 8.43%2.33B | ---- | ---- | 8.10%2.15B | ---- | ---- | ---- | ---- | 22.15%1.99B | ---- |
-General and administrative expense | 21.94%1.21B | ---- | ---- | 64.66%991.27M | ---- | ---- | ---- | ---- | 58.85%601.99M | ---- |
Depreciation and amortization | -8.70%832.13M | ---- | ---- | 64.47%911.38M | ---- | ---- | ---- | ---- | 1.76%554.14M | ---- |
-Depreciation | -42.55%191.66M | ---- | ---- | -9.25%333.59M | ---- | ---- | ---- | ---- | 26.60%367.58M | ---- |
-Amortization | 10.85%640.47M | ---- | ---- | 209.72%577.79M | ---- | ---- | ---- | ---- | -26.62%186.56M | ---- |
Rent and land expenses | 7.19%571.32M | ---- | ---- | 7.20%533M | ---- | ---- | ---- | ---- | 24.21%497.21M | ---- |
Other operating expenses | 15.70%3.45B | ---- | ---- | 5.98%2.98B | ---- | ---- | ---- | ---- | 21.49%2.82B | ---- |
Operating profit | 8.35%7.07B | 9.95%2.01B | 17.57%2.31B | 22.72%6.53B | 7.13%1.19B | 22.44%1.55B | 26.49%1.83B | 30.88%1.96B | -3.40%5.32B | 163.02%1.11B |
Net non-operating interest income (expenses) | 87.98%-9.41M | 76.11%-6.1M | 82.86%-4.76M | -166.02%-78.25M | 40.45%-9.79M | -27.73%-15.12M | -11,512.27%-25.55M | -2,911.92%-27.8M | -4,675.32%-29.42M | -4,147.80%-16.44M |
Non-operating interest income | 222.85%61.91M | 467.92%12.5M | 298.30%9.36M | 50.22%19.18M | 149.72%5.7M | 366.16%8.93M | -60.14%2.2M | -22.84%2.35M | -31.68%12.77M | -61.46%2.28M |
Non-operating interest expense | -26.80%71.32M | -32.95%18.6M | -53.14%14.13M | 130.98%97.43M | -17.28%15.49M | 74.87%24.04M | 383.25%27.75M | 659.47%30.15M | 118.55%42.18M | 196.86%18.72M |
Net investment income | 25.77%598.5M | 142.30%630.06M | 69.28%-90.5M | -44.45%475.87M | 145.79%226.75M | 131.70%283.68M | -36.17%260.04M | -225.57%-294.59M | 37.39%856.68M | -15.02%92.25M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -114.93%-33.75M | 0 | 0 | 409.26%226.03M | 108.16%5.97M | 0 | 0 | 220.06M | -1,399.34%-73.09M | -73.09M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 379.63%292.77M | -403.94%-68.06M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---292.77M | --68.06M |
Other non-operating income (expenses) | 62.47%276.81M | 150.63%65.93M | -17.55%23.35M | 7.99%170.38M | 43.28%51.69M | 54.20%64.07M | -59.98%26.3M | 96.35%28.32M | 123.29%157.77M | 16.80%36.08M |
Income before tax | 7.97%7.91B | 29.23%2.7B | 18.37%2.23B | 12.23%7.32B | 35.40%1.47B | 32.78%1.88B | -8.31%2.09B | 8.05%1.89B | 6.93%6.52B | 85.31%1.08B |
Income tax | 6.93%2.69B | 20.87%923.49M | 25.91%858.54M | 14.24%2.52B | 5.81%410.84M | 31.00%660.77M | 13.88%764.01M | 6.52%681.88M | 21.21%2.2B | 243.93%388.29M |
Net income | 8.51%5.21B | 34.04%1.78B | 14.10%1.37B | 11.20%4.8B | 51.96%1.05B | 33.77%1.22B | -17.56%1.33B | 8.93%1.2B | 0.87%4.32B | 47.31%694.12M |
Net income continuous operations | 8.51%5.21B | 34.04%1.78B | 14.10%1.37B | 11.20%4.8B | 51.96%1.05B | 33.77%1.22B | -17.56%1.33B | 8.93%1.2B | 0.87%4.32B | 47.31%694.12M |
Noncontrolling interests | -67.48%6.2M | 17.01%5.93M | -72.59%1.36M | -17.92%19.06M | 11.29%1.75M | -38.45%7.29M | 22.81%5.07M | -12.86%4.96M | -11.21%23.22M | -72.23%1.58M |
Net income attributable to the company | 8.82%5.21B | 34.10%1.77B | 14.46%1.37B | 11.36%4.79B | 52.05%1.05B | 34.72%1.21B | -17.67%1.32B | 9.04%1.2B | 0.95%4.3B | 48.77%692.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.82%5.21B | 34.10%1.77B | 14.46%1.37B | 11.36%4.79B | 52.05%1.05B | 34.72%1.21B | -17.67%1.32B | 9.04%1.2B | 0.95%4.3B | 48.77%692.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.68%180.88 | 33.86%61.59 | 14.27%47.73 | 11.20%166.43 | 51.83%36.59 | 34.55%42.06 | -17.78%46.01 | 8.92%41.77 | 0.77%149.67 | 48.67%24.1 |
Diluted earnings per share | 8.77%179.91 | 34.02%61.26 | 14.41%47.47 | 11.27%165.41 | 52.01%36.39 | 34.69%41.82 | -17.74%45.71 | 8.90%41.49 | 0.83%148.66 | 48.70%23.94 |
Dividend per share | 27.91%55 | 4.76%22 | 0 | 7.50%43 | 4.76%22 | 0 | 10.53%21 | 0 | 6.67%40 | 10.53%21 |
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