(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 | 20.31%581.07M | 4.72%393.2M | 26.63%1.9B | 36.49%582.29M | 26.31%460.14M | 24.68%482.97M | 16.30%375.48M | -25.44%1.5B | -37.87%426.62M | 12.13%364.29M |
Cost of revenue | 17.50%165.22M | 23.50%135.11M | 18.53%564.88M | 34.57%195.35M | 35.74%119.52M | 29.47%140.62M | -18.82%109.4M | -35.67%476.58M | -33.75%145.17M | -23.13%88.05M |
Gross profit | 21.47%415.85M | -3.00%258.1M | 30.40%1.34B | 37.48%386.94M | 23.31%340.62M | 22.81%342.36M | 41.46%266.08M | -19.48%1.02B | -39.80%281.45M | 31.34%276.24M |
Operating expense | 3.88%263.71M | 9.40%275.47M | 4.78%1.12B | 12.23%349.37M | 2.83%268.78M | 2.04%253.85M | 0.27%251.8M | 8.16%1.07B | 15.66%311.3M | 2.81%261.38M |
Operating profit | 71.90%152.15M | -221.65%-17.38M | 541.95%212.21M | 225.86%37.57M | 383.38%71.85M | 195.15%88.51M | 122.67%14.28M | -117.10%-48.02M | -115.05%-29.85M | 133.84%14.86M |
Net non-operating interest income (expenses) | 8.60%-829K | 12.80%-838K | 10.02%-3.59M | 14.26%-842K | 14.30%-881K | 7.64%-907K | 3.80%-961K | 4.25%-3.99M | -0.10%-982K | 3.02%-1.03M |
Non-operating interest expense | -8.60%829K | -12.80%838K | -10.02%3.59M | -16.80%842K | -14.30%881K | -4.73%907K | -3.80%961K | -4.25%3.99M | -2.79%1.01M | -3.02%1.03M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -94.55M | 0 | ||||||||
Income from associates and other participating interests | 72.03%6.65M | 66.27%4.29M | -11.52%11.91M | 28.79%2.14M | 74.22%3.31M | -26.20%3.87M | -44.46%2.58M | 118.32%13.46M | 1,001.99%1.66M | -86.36%1.9M |
Special income (charges) | 0 | 0 | 64.93%11.23M | 0 | 39.35%3.06M | 231.92%3.57M | 50.70%4.6M | 26.83%6.81M | 39.54%4.26M | 5,000.00%2.19M |
Less:Other special charges | ---- | ---- | -16.32%-2.06M | --0 | --0 | ---511K | ---1.55M | 23.40%-1.77M | ---1.21M | ---- |
Less:Write off | --0 | --0 | -82.03%-9.17M | --0 | -87.60%-3.06M | -213.02%-3.06M | 0.00%-3.06M | -64.84%-5.04M | -0.03%-3.06M | ---1.63M |
Other non-operating income (expenses) | -46.64%389K | 23.18%473K | 22.56%2.39M | 77.59%634K | 18.20%643K | 64.19%729K | -36.53%384K | -64.02%1.95M | -76.14%357K | 54.55%544K |
Income before tax | -72.10%26.72M | -164.35%-13.45M | 568.54%139.6M | -124.19%-55.04M | 322.07%77.98M | 199.41%95.77M | 137.51%20.89M | -110.44%-29.79M | -112.15%-24.55M | 147.71%18.48M |
Income tax | -77.75%6.81M | -185.31%-5.4M | 665.17%69.23M | 152.26%7.36M | 74.34%24.93M | 276.69%30.62M | 130.71%6.33M | -113.85%-12.25M | -121.93%-14.08M | 191.90%14.3M |
Net income | -69.45%19.9M | -155.25%-8.05M | 501.10%70.37M | -495.98%-62.4M | 1,170.10%53.05M | 173.09%65.15M | 141.50%14.57M | -108.90%-17.54M | -107.59%-10.47M | 118.03%4.18M |
Net income continuous operations | -69.45%19.9M | -155.25%-8.05M | 501.08%70.37M | -495.87%-62.4M | 1,169.82%53.05M | 173.07%65.15M | 141.50%14.57M | -108.90%-17.55M | -107.59%-10.47M | 118.03%4.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -69.45%19.9M | -155.25%-8.05M | 501.10%70.37M | -495.98%-62.4M | 1,170.10%53.05M | 173.09%65.15M | 141.50%14.57M | -108.90%-17.54M | -107.59%-10.47M | 118.03%4.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -69.45%19.9M | -155.25%-8.05M | 501.10%70.37M | -495.98%-62.4M | 1,170.10%53.05M | 173.09%65.15M | 141.50%14.57M | -108.90%-17.54M | -107.59%-10.47M | 118.03%4.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | -69.47%3.6 | -155.51%-1.46 | 501.58%12.73 | -496.83%-11.28 | 1,161.84%9.59 | 173.55%11.79 | 141.42%2.63 | -108.89%-3.17 | -107.57%-1.89 | 118.14%0.76 |
Diluted earnings per share | -69.34%3.5995 | -155.51%-1.46 | 499.68%12.67 | -495.72%-11.28 | 1,162.89%9.54 | 172.39%11.74 | 141.42%2.63 | -108.97%-3.17 | -107.65%-1.8935 | 118.03%0.7554 |
Dividend per share | 4 | 0 | 6 | 6 | ||||||
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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