(FY)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -22.87%3.59B | -17.58%990.07M | -28.81%923.43M | -28.98%4.65B | -32.39%1.07B | -29.98%1.08B | -30.63%1.2B | -23.18%1.3B | -12.78%6.55B | -20.98%1.58B |
Cost of revenue | -17.97%2.62B | -19.47%680.42M | -22.47%647.88M | -23.91%3.2B | -28.23%740.06M | -21.88%777.03M | -22.31%844.9M | -23.27%835.68M | -12.70%4.2B | -18.15%1.03B |
Gross profit | -33.66%963.75M | -13.10%309.64M | -40.28%275.56M | -38.06%1.45B | -40.22%327.46M | -44.52%307.6M | -44.67%356.31M | -23.01%461.38M | -12.93%2.35B | -25.83%547.81M |
Operating expense | -5.41%1.36B | 15.67%350.7M | -27.96%330.22M | -35.29%1.44B | -15.68%343.7M | -40.86%337.12M | -53.63%303.19M | -23.28%458.36M | -7.37%2.23B | -52.93%407.64M |
Staff costs | 15.40%351.02M | ---- | ---- | 12.07%304.17M | ---- | ---- | ---- | ---- | -5.14%271.42M | ---- |
Selling and administrative expenses | -28.80%758.55M | ---- | ---- | -40.09%1.07B | ---- | ---- | ---- | ---- | -10.79%1.78B | ---- |
-Selling and marketing expense | -28.80%758.55M | ---- | ---- | -40.09%1.07B | ---- | ---- | ---- | ---- | -10.79%1.78B | ---- |
Rent and land expenses | --71.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 152.40%183.66M | ---- | ---- | -59.35%72.76M | ---- | ---- | ---- | ---- | 41.22%179.01M | ---- |
Operating profit | -3,957.94%-400.61M | -177.28%-41.05M | -1,905.91%-54.67M | -91.09%10.38M | -111.59%-16.24M | -88.86%-29.52M | 639.57%53.12M | 61.61%3.03M | -59.42%116.58M | 209.92%140.18M |
Net non-operating interest income (expenses) | 1,069.23%126K | -12.50%7K | 0.00%-30K | 81.94%-13K | 142.86%9K | 0 | 138.10%8K | 0.00%-30K | 41.94%-72K | 0.00%-21K |
Non-operating interest income | 641.18%126K | ---- | ---- | -5.56%17K | 0.00%9K | --0 | ---- | ---- | -5.26%18K | -10.00%9K |
Total other finance cost | ---- | --0 | 0.00%30K | -66.67%30K | --0 | --0 | --0 | 0.00%30K | -25.00%90K | 0.00%30K |
Net investment income | -588.74%-4.25M | 742.81%2.76M | 26.77%-3.58M | -95.81%870K | -55.42%1.2M | -54.54%4.23M | -94.39%327K | -264.58%-4.88M | 519,600.00%20.78M | 272.85%2.69M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -30M | 0 | -50M | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -7,297.63%-115.16M | 2K | 135K | 1.6M | 0 | 1.6M | 0 | 0 | 0 | 0 |
Less:Other special charges | ---- | ---2K | ---135K | ---1.6M | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --115.16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -66.80%1.25M | 19.25%1.31M | -231.35%-1.13M | -44.94%3.77M | -15.67%1.43M | -75.38%385K | 1.1M | 858K | 85.51%6.85M | -38.99%1.7M |
Income before tax | -3,403.32%-548.65M | -167.78%-36.98M | -5,659.38%-59.26M | -82.36%16.61M | -114.39%-13.61M | -388.78%-23.31M | 12,142.83%54.55M | -121.39%-1.03M | -67.63%94.13M | 176.22%94.54M |
Income tax | -47.03%41.07M | 101.40%134K | -95.80%132K | 46.60%77.54M | 113.57%90.68M | -593.61%-6.72M | -376.53%-9.57M | -43.99%3.14M | -49.87%52.89M | 204.85%42.46M |
Net income | -867.93%-589.72M | -157.88%-37.11M | -1,323.36%-59.4M | -247.72%-60.93M | -300.20%-104.28M | -170.67%-16.59M | 1,739.06%64.12M | -419.68%-4.17M | -77.75%41.24M | 162.34%52.09M |
Net income continuous operations | -867.91%-589.72M | -157.88%-37.11M | -1,323.34%-59.4M | -247.73%-60.93M | -300.20%-104.28M | -170.67%-16.59M | 1,739.03%64.12M | -419.68%-4.17M | -77.75%41.24M | 162.34%52.09M |
Noncontrolling interests | -275K | |||||||||
Net income attributable to the company | -867.48%-589.44M | -157.88%-37.11M | -1,323.36%-59.4M | -247.72%-60.93M | -300.20%-104.28M | -170.67%-16.59M | 1,739.06%64.12M | -419.68%-4.17M | -77.75%41.24M | 162.34%52.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -867.48%-589.44M | -157.88%-37.11M | -1,323.36%-59.4M | -247.72%-60.93M | -300.20%-104.28M | -170.67%-16.59M | 1,739.06%64.12M | -419.68%-4.17M | -77.75%41.24M | 162.34%52.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | -866.77%-89.62 | -157.91%-5.64 | -1,333.33%-9.03 | -250.98%-9.27 | -304.65%-15.86 | -176.92%-2.52 | 1,779.31%9.74 | -425.00%-0.63 | -77.71%6.14 | 162.30%7.75 |
Diluted earnings per share | -866.77%-89.62 | -157.93%-5.6423 | -1,333.33%-9.03 | -253.48%-9.27 | -304.68%-15.8624 | -176.92%-2.52 | 1,777.79%9.74 | -425.00%-0.63 | -77.41%6.04 | 162.30%7.75 |
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