(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 | (Q1)Dec 31, 2018 | (FY)Sep 30, 2018 | (Q4)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.72%1.34B | -5.35%1.12B | 5.15B | 1.1B | 1.38B | 1.49B | 1.18B | 70.01%1.65B | 60.37%5.86B | 121.96%1.88B |
Cost of revenue | -25.49%530.61M | -9.97%540.31M | 2.58B | 586.63M | 680.58M | 712.1M | 600.15M | 69.76%829.69M | 77.84%3.15B | 167.81%1.05B |
Gross profit | 4.79%810.2M | -0.56%576.51M | 2.57B | 510.91M | 702.57M | 773.14M | 579.78M | 70.26%824.59M | 43.96%2.71B | 82.36%830.64M |
Operating expense | 13.14%629M | -7.72%531.08M | 2.26B | 565.53M | 565.18M | 555.95M | 575.5M | 9.02%550.33M | 37.09%2.3B | 30.45%562.84M |
Operating profit | -16.57%181.19M | 961.56%45.42M | 304.23M | -54.63M | 137.39M | 217.19M | 4.28M | 1,438.00%274.26M | 100.22%410.97M | 1,013.73%267.81M |
Net non-operating interest income (expenses) | -25.58%-1.52M | 0.61%-1.46M | -5.43M | -1.37M | -1.37M | -1.21M | -1.47M | -125.43%-3.15M | 2.45%-7.72M | -50.64%-1.77M |
Non-operating interest income | -8.21%123K | -30.16%88K | --492K | --124K | --108K | --134K | --126K | --0 | -7.04%925K | 161.15%679K |
Non-operating interest expense | 22.21%1.65M | -2.95%1.55M | --5.92M | --1.5M | --1.48M | --1.35M | --1.6M | 94.62%3.15M | -2.96%8.64M | 70.63%2.45M |
Net investment income | 156.64%16.88M | -964.32%-13.63M | 33.99M | 8.95M | 19.74M | 6.58M | -1.28M | -68.43%1.62M | 375.78%609K | |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 111.41%4.69M | 108.27%12.66M | -310.37M | 7.74M | -123.9M | -41.06M | -153.15M | 43.28%-143.6M | 4.14%-151.25M | |
Less:Restructuring and mergern&acquisition | ---- | ---- | --127.32M | --6.03M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | --0 | -108.27%-12.66M | --146.82M | ---50M | --2.61M | --41.06M | --153.15M | ---- | -111.08%-25.95M | -112.24%-18.31M |
Less:Write off | ---- | ---- | --36.24M | ---- | ---- | ---- | ---- | ---- | 791.49%169.55M | ---- |
Other non-operating income (expenses) | 244.31%3.05M | -96.30%78K | 8.91M | 5.2M | 722K | 887K | 2.11M | -118.83%-1.09M | 90.37%12.89M | 93.35%-432K |
Income before tax | 12.01%204.3M | 128.81%43.07M | 31.33M | -34.11M | 32.58M | 182.38M | -149.52M | 1,616.48%270.02M | -36.74%274.15M | 179.77%114.96M |
Income tax | 730.37%87.56M | 3.50%19.93M | 31.7M | 17.55M | 8.79M | -13.89M | 19.26M | 108.36%93.39M | -73.37%58.91M | -530.06%-62.8M |
Net income | -40.52%116.74M | 113.71%23.14M | -369K | -51.66M | 23.79M | 196.27M | -168.77M | 382.06%176.64M | 1.46%215.25M | 232.51%177.76M |
Net income continuous operations | -40.52%116.74M | 113.71%23.14M | ---369K | ---51.66M | --23.79M | --196.27M | ---168.77M | 382.06%176.64M | 1.46%215.25M | 232.51%177.76M |
Noncontrolling interests | -17.7M | -3.2M | -17.45M | 120.08%1.31M | -26.80%-8.66M | -3.78M | ||||
Net income attributable to the company | -31.51%134.44M | 115.61%26.34M | 17.08M | -34.22M | 23.79M | 196.27M | -168.77M | 412.53%175.33M | 2.25%223.91M | 242.58%181.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.51%134.44M | 115.61%26.34M | 17.08M | -34.22M | 23.79M | 196.27M | -168.77M | 412.53%175.33M | 2.25%223.91M | 242.58%181.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -29.68%13.03 | 116.01%2.55 | 1.62 | -3.22 | 2.24 | 18.53 | -15.93 | 414.94%17.92 | 2.11%22.72 | 242.35%18.42 |
Diluted earnings per share | -29.68%13.0245 | 116.01%2.55 | 1.62 | -3.22 | 2.24 | 18.5219 | -15.93 | 397.01%16.9 | 4.43%22.14 | 238.79%17.96 |
Dividend per share | ||||||||||
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