(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 | 20.02%292.3B | 1.47%297.91B | 22.82%304.85B | 20.55%1.15T | 27.18%363.15B | 15.03%243.54B | 33.36%293.6B | 5.50%248.2B | 17.54%952.69B | 25.92%285.55B |
Cost of revenue | 23.97%244.06B | 6.97%252.4B | 25.87%252.46B | 21.09%930.13B | 27.13%296.73B | 15.20%196.87B | 31.67%235.95B | 8.64%200.58B | 17.23%768.12B | 27.49%233.4B |
Gross profit | 3.36%48.24B | -21.05%45.51B | 10.00%52.38B | 18.31%218.36B | 27.37%66.42B | 14.31%46.67B | 40.74%57.64B | -5.96%47.62B | 18.83%184.57B | 19.31%52.15B |
Operating expense | 18.78%23.18B | 20.21%22.43B | 16.45%19.74B | 16.59%76.03B | 24.70%20.9B | 15.76%19.51B | 16.64%18.66B | 8.70%16.95B | 20.29%65.21B | 8.51%16.76B |
Operating profit | -7.71%25.06B | -40.80%23.08B | 6.44%32.64B | 19.25%142.33B | 28.63%45.52B | 13.30%27.16B | 56.19%38.98B | -12.48%30.67B | 18.05%119.36B | 25.21%35.39B |
Net non-operating interest income (expenses) | -38.70%-1.09B | -62.19%-1.1B | 4.66%-901M | 0.62%-3.34B | -14.16%-935M | 13.00%-783M | 7.01%-677M | -3.39%-945M | -8.38%-3.36B | 5.32%-819M |
Non-operating interest income | 31.28%298M | -17.48%203M | 1,347.06%492M | 267.65%625M | 37.21%118M | 931.82%227M | 310.00%246M | 1,600.00%34M | 900.00%170M | 1,620.00%86M |
Non-operating interest expense | 37.03%1.38B | 40.95%1.3B | 42.29%1.39B | 12.29%3.97B | 16.35%1.05B | 9.54%1.01B | 17.13%923M | 6.88%979M | 13.25%3.53B | 4.02%905M |
Net investment income | 117.36%1.4B | 342.38%668M | 214.05%414M | -91.22%608M | -89.98%175M | -74.40%645M | -91.34%151M | -139.85%-363M | 1,438.22%6.92B | 299.77%1.75B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 3.52B | 0 | 0.26%-1.94B | -7.16%-2.08B | 0 | 0 | 144M | -42.58%-1.94B | -336.40%-1.94B |
Income from associates and other participating interests | 82.14%-5M | 91.43%-3M | -103.57%-4M | -81.98%69M | 183.33%20M | 68.18%-28M | -153.03%-35M | -73.89%112M | -72.54%383M | 40.00%-24M |
Special income (charges) | 0 | 956M | 12.77B | 85.88%-25M | 56.90%-25M | 0 | 0 | 0 | -104.04%-177M | -58M |
Less:Restructuring and mergern&acquisition | --0 | --0 | ---12.77B | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Less:Other special charges | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --119M | --0 |
Less:Write off | ---- | ---- | ---- | -56.90%25M | ---- | ---- | ---- | ---- | --58M | ---- |
Other non-operating income (expenses) | 1,994.74%360M | 73.93%-104M | 205.83%109M | -310.71%-805M | -41.29%-284M | 83.33%-19M | -334.71%-399M | -101.96%-103M | 78.15%-196M | 58.13%-201M |
Income before tax | -4.59%25.74B | -28.94%27.02B | 52.57%45.03B | 13.15%136.9B | 24.35%42.39B | 6.24%26.97B | 45.74%38.02B | -16.67%29.51B | 18.65%120.99B | 26.88%34.09B |
Income tax | -10.03%7.85B | -45.04%6.12B | 21.75%9.96B | 3.98%38.53B | -2.95%10.48B | 10.83%8.73B | 39.30%11.14B | -21.21%8.18B | 26.74%37.05B | 56.08%10.8B |
Net income | -1.98%17.88B | -22.27%20.9B | 64.37%35.07B | 17.20%98.38B | 37.00%31.92B | 4.17%18.24B | 48.59%26.88B | -14.79%21.34B | 15.40%83.94B | 16.75%23.3B |
Net income continuous operations | -1.98%17.88B | -22.27%20.89B | 64.38%35.07B | 17.20%98.38B | 37.00%31.92B | 4.17%18.24B | 48.59%26.88B | -14.79%21.34B | 15.40%83.94B | 16.75%23.3B |
Noncontrolling interests | -4.92%1.22B | -4.15%1.99B | 22.75%2.08B | 4.48%6.32B | -22.06%1.28B | 57.37%1.28B | 70.68%2.07B | -29.03%1.69B | 91.79%6.05B | 19.52%1.64B |
Net income attributable to the company | -1.77%16.66B | -23.79%18.91B | 67.97%32.99B | 18.19%92.05B | 41.47%30.64B | 1.58%16.96B | 47.00%24.81B | -13.29%19.64B | 11.93%77.88B | 16.54%21.66B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.77%16.66B | -23.79%18.91B | 67.97%32.99B | 18.19%92.05B | 41.47%30.64B | 1.58%16.96B | 47.00%24.81B | -13.29%19.64B | 11.93%77.88B | 16.54%21.66B |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.64%141.57 | -22.79%158.97 | 68.12%274.11 | 21.95%763.72 | 42.30%254.12 | 4.77%140.67 | 53.91%205.89 | -9.24%163.04 | 13.37%626.24 | 21.19%178.58 |
Diluted earnings per share | 0.61%141.3 | -22.79%158.67 | 68.17%273.7 | 22.01%762.4 | 42.33%253.7 | 4.77%140.45 | 54.00%205.5 | -9.14%162.75 | 13.53%624.87 | 21.32%178.25 |
Dividend per share | 0 | 15.28%83 | 0 | 19.38%154 | 22.39%82 | 0 | 16.13%72 | 0 | 17.27%129 | 11.67%67 |
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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