(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 | 76.95%11.37B | 39.43%13.58B | 5.66%30.6B | -0.29%7.39B | -0.25%7.04B | 3.61%6.43B | 17.55%9.74B | -1.81%28.97B | -2.60%7.42B | -4.38%7.06B |
Cost of revenue | 87.17%8.11B | 40.43%9.58B | 0.84%21.3B | -8.25%4.94B | -5.37%5.2B | -3.23%4.34B | 18.42%6.82B | -6.61%21.12B | -7.77%5.39B | -2.85%5.5B |
Gross profit | 55.76%3.26B | 37.10%4B | 18.63%9.3B | 20.83%2.45B | 17.71%1.84B | 21.40%2.09B | 15.56%2.92B | 13.94%7.84B | 14.42%2.03B | -9.40%1.57B |
Operating expense | 83.15%3.46B | 90.22%3.63B | 18.14%7.69B | 6.83%2.05B | 19.39%1.85B | 32.86%1.89B | 17.40%1.91B | 10.87%6.51B | 17.78%1.92B | 1.92%1.55B |
Operating profit | -199.64%-201.76M | -63.44%368.64M | 21.06%1.61B | 255.08%406.41M | -137.99%-6.36M | -32.72%202.48M | 12.22%1.01B | 31.83%1.33B | -22.51%114.46M | -91.97%16.73M |
Net non-operating interest income (expenses) | -343.81%-70.45M | -11.64%-13.62M | 21.40%-122.01M | 2.65%-85.45M | 83.00%-8.48M | -7,082.81%-15.87M | 29.51%-12.2M | -115.88%-155.22M | -177.15%-87.78M | -284.63%-49.91M |
Non-operating interest income | 285.32%2.07M | 78.27%3.68M | -39.98%7.36M | 165.48%1.78M | 31.55%2.98M | -93.06%538K | 31.17%2.06M | -63.41%12.26M | -96.81%672K | -42.43%2.26M |
Non-operating interest expense | 41.89%20.21M | 21.28%17.29M | 3.38%53.71M | -15.14%11.58M | 18.94%13.63M | 27.31%14.24M | -8.97%14.26M | -25.59%51.96M | -20.56%13.65M | -32.23%11.46M |
Total other finance cost | ---- | ---- | -34.51%75.66M | ---- | ---- | ---- | ---- | 224.58%115.53M | --74.81M | ---- |
Net investment income | 516.57%234.51M | 41.27%-211.08M | -86.89%140.45M | -47.67%126.14M | -23.26%335.68M | -85.87%38.03M | -390.42%-359.4M | 327.58%1.07B | 512.98%241.05M | 2,977.83%437.4M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4,572.26%11.13B | 868.95M | 0 | 34.65%-248.98M | 0 | -49.4M | ||||
Income from associates and other participating interests | -9.53%230.63M | -55.55%81.14M | 39.32%702.74M | -7.12%164.08M | -47.91%101.22M | 107.59%254.91M | 1,613.23%182.53M | 149.67%504.41M | 361.77%176.65M | 1,073.88%194.31M |
Special income (charges) | -17,058.52%-3.23B | 164.09%25.13M | -2,792.53%-2.21B | -2,751.83%-2.16B | -94.72%1.7M | -292.22%-18.85M | 8.67%-39.21M | -110.50%-76.54M | -147.81%-75.65M | 200.06%32.25M |
Less:Other special charges | -8.47%43.53M | -549.07%-47.18M | 437.24%78.34M | 742.76%68.47M | -44.97%-48.19M | 3,020.47%47.56M | 2,802.49%10.51M | 97.31%-23.23M | 102.78%8.12M | -203.14%-33.24M |
Less:Write off | ---- | -23.19%22.05M | 2,040.49%2.14B | 2,993.53%2.09B | ---- | ---- | -32.57%28.71M | -25.53%99.77M | --67.53M | --993K |
Other non-operating income (expenses) | 1,260.55%96.8M | -1,956.32%-28.05M | 127.94%6.19M | -108.12%-2.19M | -102.53%-240K | 112.01%7.12M | 157.41%1.51M | -315.51%-22.17M | 24.14%27.01M | 241.31%9.48M |
Income before tax | -127.25%-2.93B | -71.57%222.18M | 368.46%11.26B | -271.72%-679.54M | -28.32%423.52M | 2,319.37%10.73B | -19.70%781.5M | 70.65%2.4B | 489.28%395.73M | 1,188.68%590.86M |
Income tax | -98.47%49.19M | -8.44%176.61M | 512.89%3.55B | -61.22%43.59M | -51.79%105.59M | 5,314.89%3.21B | 2.04%192.88M | 22.33%579.75M | -23.80%112.41M | 208.63%219.02M |
Net income | -139.54%-2.97B | -92.26%45.57M | 322.55%7.71B | -355.23%-723.13M | -14.50%317.93M | 1,857.18%7.52B | -24.94%588.62M | 95.15%1.82B | 452.54%283.32M | 1,580.55%371.84M |
Net income continuous operations | -139.54%-2.97B | -92.26%45.57M | 322.55%7.71B | -355.23%-723.13M | -14.50%317.93M | 1,857.19%7.52B | -24.94%588.62M | 95.15%1.82B | 452.54%283.32M | 1,580.55%371.84M |
Noncontrolling interests | 238.46%14.13M | -61.25%83.76M | -135.77%-164.17M | -388.56%-384.45M | -83.65%14.32M | -122.93%-10.21M | 11.63%216.17M | 29.64%458.97M | 46.03%133.23M | 99.00%87.58M |
Net income attributable to the company | -139.67%-2.99B | -110.25%-38.19M | 476.68%7.87B | -325.65%-338.68M | 6.81%303.61M | 2,116.50%7.53B | -36.93%372.45M | 135.11%1.36B | 187.47%150.09M | 511.21%284.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -139.67%-2.99B | -110.25%-38.19M | 476.68%7.87B | -325.65%-338.68M | 6.81%303.61M | 2,116.50%7.53B | -36.93%372.45M | 135.11%1.36B | 187.47%150.09M | 511.21%284.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | -139.67%-167.16 | -110.27%-2.14 | 476.66%440.22 | -325.86%-18.95 | 6.79%16.98 | 2,116.52%421.36 | -36.96%20.83 | 121.21%76.34 | 178.78%8.39 | 457.30%15.9 |
Diluted earnings per share | -140.21%-167.1606 | -110.41%-2.14 | 499.30%434.25 | -327.41%-19.08 | 15.59%16.98 | 2,246.22%415.75 | -32.91%20.55 | 126.79%72.46 | 178.78%8.39 | 430.11%14.69 |
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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