(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 | -58.15%319.61M | 84.92%693.75M | -2.38%2.47B | -5.23%994.36M | -39.27%340.29M | 40.12%763.78M | -1.05%375.15M | 2.25%2.53B | -2.27%1.05B | 59.35%560.29M |
Cost of revenue | 502.40%27.16M | 15.57%17.2M | 6.77%239.97M | -1.71%167.38M | 221.68%53.2M | -83.58%4.51M | 42.17%14.89M | 10.43%224.76M | 3.50%170.29M | -19.99%16.54M |
Gross profit | -61.48%292.45M | 87.79%676.55M | -3.27%2.23B | -5.92%826.98M | -47.20%287.09M | 46.68%759.27M | -2.28%360.27M | 1.52%2.31B | -3.32%879M | 64.30%543.75M |
Operating expense | 3.15%234.89M | 21.47%228.86M | 6.64%904.78M | -3.80%239.11M | 1.99%249.53M | 25.02%227.72M | 8.87%188.42M | -1.88%848.43M | -10.80%248.57M | 19.23%244.65M |
Staff costs | ---- | ---- | 5.29%120.4M | ---- | ---- | ---- | ---- | 4.38%114.35M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 15.64%199.63M | ---- | ---- | ---- | ---- | 21.24%172.63M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 29.14%139.58M | ---- | ---- | ---- | ---- | 43.10%108.09M | ---- | ---- |
-General and administrative expense | ---- | ---- | -6.98%60.04M | ---- | ---- | ---- | ---- | -3.46%64.55M | ---- | ---- |
Research and development costs | ---- | ---- | 5.38%530.17M | ---- | ---- | ---- | ---- | -8.19%503.09M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 9.61%3.49M | ---- | ---- | ---- | ---- | 74.18%3.18M | ---- | ---- |
-Depreciation | ---- | ---- | 9.61%3.49M | ---- | ---- | ---- | ---- | 74.18%3.18M | ---- | ---- |
Rent and land expenses | ---- | ---- | -4.30%18.2M | ---- | ---- | ---- | ---- | 6.29%19.02M | ---- | ---- |
Other operating expenses | ---- | ---- | -9.01%32.9M | ---- | ---- | ---- | ---- | -19.83%36.15M | ---- | ---- |
Operating profit | -89.17%57.56M | 160.51%447.69M | -9.02%1.33B | -6.75%587.87M | -87.44%37.56M | 58.44%531.55M | -12.14%171.85M | 3.61%1.46B | -0.01%630.43M | 137.85%299.1M |
Net non-operating interest income (expenses) | 10.53%84K | 10.26%43K | 0 | 11.76%76K | 14.71%39K | 0 | ||||
Non-operating interest income | ---- | ---- | 10.53%84K | 10.26%43K | --0 | ---- | ---- | 11.76%76K | 14.71%39K | --0 |
Net investment income | 917.90%25.99M | 21.62%-16.72M | -86.80%14.76M | -87.63%3.97M | -46.01%29.57M | -86.45%2.55M | -448.29%-21.33M | 1,317.95%111.83M | 26,002.44%32.11M | 5,963.17%54.76M |
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) | ||||||||||
Other non-operating income (expenses) | 0 | -16.50%597K | -8.67%716K | 0 | -50.00%1K | 0 | -8.57%715K | 18.61%784K | 0 | 2K |
Income before tax | -84.35%83.59M | 185.35%431.57M | -14.55%1.34B | -10.67%591.87M | -81.03%67.13M | 50.73%534.14M | -25.32%151.24M | 10.94%1.57B | 5.06%662.57M | 183.51%353.86M |
Income tax | -84.27%25.73M | 186.04%132.33M | -20.64%433.04M | -22.19%203.46M | -82.61%19.75M | 50.63%163.57M | -25.41%46.26M | 30.59%545.65M | 24.14%261.49M | 414.27%113.56M |
Net income | -84.38%57.87M | 185.06%299.24M | -11.32%911.34M | -3.16%388.41M | -80.28%47.39M | 50.78%370.57M | -25.28%104.98M | 2.73%1.03B | -4.50%401.08M | 133.91%240.31M |
Net income continuous operations | -84.38%57.87M | 185.05%299.24M | -11.32%911.34M | -3.16%388.41M | -80.28%47.39M | 50.78%370.57M | -25.28%104.98M | 2.73%1.03B | -4.50%401.08M | 133.91%240.31M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -84.38%57.87M | 185.06%299.24M | -11.32%911.34M | -3.16%388.41M | -80.28%47.39M | 50.78%370.57M | -25.28%104.98M | 2.73%1.03B | -4.50%401.08M | 133.91%240.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -84.38%57.87M | 185.06%299.24M | -11.32%911.34M | -3.16%388.41M | -80.28%47.39M | 50.78%370.57M | -25.28%104.98M | 2.73%1.03B | -4.50%401.08M | 133.91%240.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -84.38%5.63 | 185.11%29.11 | -11.32%88.65 | -3.18%37.78 | -80.27%4.61 | 50.77%36.05 | -25.31%10.21 | 2.73%99.97 | -4.50%39.02 | 133.93%23.37 |
Diluted earnings per share | -84.38%5.6293 | 185.11%29.11 | -11.32%88.65 | -3.17%37.78 | -80.27%4.6098 | 50.78%36.0484 | -25.31%10.21 | 2.73%99.97 | -4.50%39.0165 | 133.93%23.37 |
Dividend per share | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |
No Data
No Data