(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 | -6.14%442.02M | 7.99%498.33M | 2.01B | 599.32M | 479.33M | 470.94M | 461.47M | -2.51%461.63M | -6.21%1.89B | -5.54%496.76M |
Cost of revenue | -7.51%288.96M | 0.65%313.22M | 1.28B | 354.1M | 299.31M | 312.42M | 311.19M | -10.26%297.89M | -7.79%1.43B | 17.41%486.83M |
Gross profit | -3.45%153.05M | 23.18%185.11M | 734.04M | 245.22M | 180.02M | 158.52M | 150.28M | 15.67%163.73M | -0.97%462.52M | -91.07%9.93M |
Operating expense | 22.21%131.47M | 15.54%145.06M | 534.5M | 153.35M | 148.03M | 107.58M | 125.55M | 31.71%275.96M | -13.80%797.58M | -3.64%186.49M |
Operating profit | -57.63%21.58M | 61.91%40.05M | 199.54M | 91.88M | 31.99M | 50.94M | 24.74M | -65.12%-112.23M | 26.88%-335.06M | -114.51%-176.56M |
Net non-operating interest income (expenses) | 15.88%-355K | -12.94%-384K | -1.64M | -412K | -465K | -422K | -340K | 34.62%-374K | 32.62%-1.93M | 34.93%-408K |
Non-operating interest income | ---- | ---- | --9K | --5K | --0 | ---- | ---- | 0.00%7K | -7.50%37K | -38.89%11K |
Non-operating interest expense | -15.49%360K | 12.94%384K | --1.65M | --417K | --465K | --426K | --340K | -34.20%381K | -32.27%1.96M | -35.04%419K |
Net investment income | 2K | 33.33%52K | -41.04%681K | 0.00%2K | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -98.85%1.61M | 0 | ||||||||
Income from associates and other participating interests | -607.92%-40.83M | 123.72%11.47M | -130.52M | -25.43M | -50.97M | -5.77M | -48.35M | |||
Special income (charges) | 0 | 1,448.89%697K | 155K | 10K | 0 | 100K | 45K | -79.76%17K | 85.03%-601K | 83.14%-681K |
Less:Other special charges | --0 | -1,448.89%-697K | ---145K | --0 | --0 | ---100K | ---45K | 79.76%-17K | 2,504.00%601K | --681K |
Less:Write off | ---- | ---- | ---10K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -566.67%-14K | -20.00%100K | 264K | 30K | 106K | 3K | 125K | 131.52%1.74M | 77.06%1.59M | 395.20%738K |
Income before tax | -143.72%-19.61M | 318.31%51.93M | 67.81M | 66.08M | -19.34M | 44.86M | -23.79M | -63.74%-110.79M | -3.14%-333.71M | -102.82%-176.91M |
Income tax | -37.92%6.17M | 37.26%8.76M | 31.08M | 7.08M | 7.69M | 9.93M | 6.38M | -12.22%1.02M | -61.53%4.32M | 7.87%1.01M |
Net income | -173.81%-25.78M | 243.11%43.17M | 36.73M | 59M | -27.03M | 34.92M | -30.17M | -62.46%-111.81M | -0.97%-338.03M | -101.81%-177.92M |
Net income continuous operations | -173.81%-25.78M | 243.12%43.17M | --36.73M | --59M | ---27.03M | --34.92M | ---30.17M | -62.46%-111.81M | -0.97%-338.03M | -101.81%-177.92M |
Noncontrolling interests | 27.42%-646K | -0.27%-2.2M | 101K | 5.25M | -2.07M | -890K | -2.2M | |||
Net income attributable to the company | -170.17%-25.13M | 262.24%45.38M | 36.63M | 53.74M | -24.96M | 35.81M | -27.97M | -62.46%-111.81M | -0.97%-338.03M | -101.81%-177.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -170.17%-25.13M | 262.24%45.38M | 36.63M | 53.74M | -24.96M | 35.81M | -27.97M | -62.46%-111.81M | -0.97%-338.03M | -101.81%-177.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | -170.08%-3.49 | 262.21%6.31 | 5.1 | 7.48 | -3.47 | 4.98 | -3.89 | -62.42%-15.56 | -0.97%-47.04 | -101.79%-24.76 |
Diluted earnings per share | -170.23%-3.4974 | 262.21%6.31 | 5.1 | 7.4793 | -3.4739 | 4.98 | -3.89 | -62.42%-15.56 | -0.97%-47.04 | -101.80%-24.7608 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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