(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 | 18.52%1.51B | 34.14%1.73B | 40.63%6.23B | 47.67%1.93B | 46.90%1.72B | 37.91%1.28B | 26.85%1.29B | 25.41%4.43B | 26.68%1.31B | 1.17B |
Cost of revenue | 51.58%117.76M | 152.29%155.89M | 135.52%405.97M | 148.62%153.78M | 151.57%112.7M | 117.47%77.69M | 106.05%61.79M | 100.94%172.37M | 122.50%61.86M | 44.8M |
Gross profit | 16.38%1.4B | 28.21%1.58B | 36.79%5.82B | 42.66%1.78B | 42.75%1.61B | 34.72%1.2B | 24.44%1.23B | 23.53%4.26B | 24.03%1.25B | 1.13B |
Operating expense | 7.61%1.07B | 19.10%1.2B | 18.85%4.58B | 25.96%1.36B | 19.09%1.21B | 19.02%994.87M | 10.07%1.01B | -15.77%3.86B | -46.06%1.08B | 1.02B |
Selling and administrative expenses | 11.63%1.12B | 19.57%1.22B | 18.40%4.58B | 25.75%1.36B | 17.75%1.2B | 18.44%999.34M | 10.44%1.02B | 4.15%3.87B | 5.48%1.08B | --1.02B |
-General and administrative expense | 11.63%1.12B | 19.57%1.22B | 18.40%4.58B | 25.75%1.36B | 17.75%1.2B | 18.44%999.34M | 10.44%1.02B | 4.15%3.87B | 5.48%1.08B | --1.02B |
Other operating expenses | -58.26%359K | -67.03%674K | 455.70%33.51M | 262.13%12.6M | 947.03%18.01M | 42,900.00%860K | 146.56%2.04M | -99.43%6.03M | -99.65%3.48M | --1.72M |
Total other operating income | 751.12%45.39M | 52.10%13.77M | 70.36%29.13M | 216.50%9.94M | 135.36%4.81M | -32.31%5.33M | 124.17%9.05M | -91.43%17.1M | 65.70%3.14M | --2.04M |
Operating profit | 59.08%325.05M | 70.01%374.43M | 209.03%1.24B | 150.75%418.93M | 263.50%397.37M | 276.63%204.33M | 210.68%220.24M | 135.51%401.53M | 116.74%167.07M | 109.32M |
Net non-operating interest income (expenses) | 9.51%-923K | 412.73%3.98M | 50.71%-5.27M | 21.82%-1.37M | 30.02%-1.6M | 48.64%-1.02M | 72.68%-1.27M | 48.78%-10.69M | 58.59%-1.76M | -2.29M |
Non-operating interest income | 200.00%3K | --5.1M | -50.00%4K | 0.00%2K | 0.00%1K | -75.00%1K | --0 | -52.94%8K | -71.43%2K | --1K |
Non-operating interest expense | -9.30%926K | -12.18%1.12M | -50.71%5.27M | -21.80%1.37M | -30.00%1.61M | -48.69%1.02M | -72.68%1.27M | -48.78%10.7M | -58.61%1.76M | --2.29M |
Net investment income | ||||||||||
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) | ||||||||||
Income before tax | 59.43%324.12M | 72.81%378.41M | 216.14%1.24B | 152.58%417.56M | 269.79%395.76M | 288.99%203.3M | 230.62%218.97M | 133.94%390.84M | 116.49%165.32M | 107.02M |
Income tax | 97.44%-4.09M | 293.86%117.31M | -25.22%-102.48M | 306.58%179.12M | -1,277.52%-61.49M | -469,305.88%-159.6M | -18,928.93%-60.51M | -152.28%-81.84M | -61.47%-86.71M | 5.22M |
Net income | -9.56%328.21M | -6.58%261.1M | 183.08%1.34B | -5.39%238.44M | 349.16%457.25M | 593.89%362.9M | 319.96%279.48M | 142.23%472.68M | 126.57%252.03M | 101.8M |
Net income continuous operations | -9.56%328.21M | -6.58%261.1M | 183.08%1.34B | -5.39%238.44M | 349.16%457.25M | 593.90%362.9M | 319.97%279.48M | 142.23%472.68M | 126.57%252.03M | --101.8M |
Noncontrolling interests | 1.67M | 5.91M | -17.32M | -29.6M | 12.28M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -10.02%326.54M | -8.69%255.2M | 186.75%1.36B | 6.35%268.04M | 337.09%444.97M | 593.89%362.9M | 319.96%279.48M | 142.23%472.68M | 126.57%252.03M | 101.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.02%326.54M | -8.69%255.2M | 186.75%1.36B | 6.35%268.04M | 337.09%444.97M | 593.89%362.9M | 319.96%279.48M | 142.23%472.68M | 126.57%252.03M | 101.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.48%14.35 | -12.22%11.35 | 176.19%60.43 | -10.98%10.38 | 330.57%20.28 | 593.39%16.78 | 319.81%12.93 | 142.21%21.88 | 126.54%11.66 | 4.71 |
Diluted earnings per share | -13.54%14.17 | -14.83%10.97 | 164.95%57.97 | -17.41%9.63 | 308.28%19.23 | 577.27%16.39 | 318.18%12.88 | 142.21%21.88 | 126.54%11.66 | 4.71 |
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 |
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