(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 | -3.32%2.56B | 1.71%2.2B | 9.89B | 2.81B | 2.27B | 2.64B | 2.16B | 2.02B | 1.37%9.02B | 2.46B |
Cost of revenue | 0.62%1.8B | 3.33%1.53B | 6.8B | 1.95B | 1.59B | 1.79B | 1.48B | 1.4B | 0.97%6.23B | 1.73B |
Gross profit | -11.50%759.95M | -1.77%672.99M | 3.08B | 867.18M | 673.34M | 858.74M | 685.11M | 619M | 2.27%2.79B | 734.27M |
Operating expense | 1.12%670.57M | 7.05%706.36M | 2.77B | 735.01M | 712.23M | 663.17M | 659.83M | 586.04M | 3.06%2.37B | 606.94M |
Operating profit | -54.30%89.38M | -232.05%-33.38M | 314.14M | 132.18M | -38.89M | 195.57M | 25.27M | 32.96M | -1.93%423.51M | 127.32M |
Net non-operating interest income (expenses) | -3.48%-6.12M | -10.34%-6.39M | -23.61M | -5.94M | -5.96M | -5.92M | -5.79M | -7.84M | 3.52%-30.61M | -12.08M |
Non-operating interest income | 13.43%228K | -75.63%77K | --1.02M | --306K | --200K | --201K | --316K | --117K | 293.94%260K | --148K |
Non-operating interest expense | 3.81%6.35M | 5.89%6.47M | --24.63M | --6.25M | --6.16M | --6.12M | --6.11M | --5.69M | -22.76%24.56M | --5.91M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.27M | --6.32M | ---- |
Net investment income | -301.52%-5.27M | -1.40%212K | -3.96M | -4.3M | 1.44M | -1.31M | 215K | 135K | 51.58%3.83M | 1K |
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) | -475.02%-5.96M | -175.33%-345K | -104.09M | -104.42M | -1.71M | 1.59M | 458K | 779K | -32.50%4.07M | 1.29M |
Less:Other special charges | 475.02%5.96M | 175.33%345K | ---4.4M | ---4.07M | --1.71M | ---1.59M | ---458K | ---779K | 32.50%-4.07M | ---1.29M |
Less:Write off | ---- | ---- | --108.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 100.57%117K | -6,444.44%-1.18M | -7.24M | -2.53M | 15.72M | -20.41M | -18K | -3.5M | -0.36%-19.63M | -7.01M |
Income before tax | -57.45%72.14M | -304.01%-41.08M | 175.24M | 14.98M | -29.4M | 169.52M | 20.14M | 22.53M | -2.04%381.17M | 109.52M |
Income tax | -41.90%24.92M | -128.41%-5.37M | 72.93M | 19.08M | -7.95M | 42.9M | 18.91M | 11.45M | -46.14%77.83M | -22.48M |
Net income | -62.71%47.22M | -3,003.01%-35.71M | 102.31M | -4.1M | -21.45M | 126.63M | 1.23M | 11.08M | 24.02%303.34M | 132M |
Net income continuous operations | -62.71%47.22M | -3,003.01%-35.71M | --102.31M | ---4.1M | ---21.45M | --126.63M | --1.23M | --11.09M | 24.02%303.34M | --132M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -62.71%47.22M | -3,003.01%-35.71M | 102.31M | -4.1M | -21.45M | 126.63M | 1.23M | 11.08M | 24.02%303.34M | 132M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -62.71%47.22M | -3,003.01%-35.71M | 102.31M | -4.1M | -21.45M | 126.63M | 1.23M | 11.08M | 24.02%303.34M | 132M |
Gross dividend payment | ||||||||||
Basic earnings per share | -62.71%8.76 | -2,978.26%-6.62 | 18.98 | -0.76 | -3.98 | 23.49 | 0.23 | 2.08 | 23.62%71.4 | 30.9419 |
Diluted earnings per share | -62.71%8.7586 | -2,978.26%-6.62 | 18.98 | -0.7609 | -3.98 | 23.4883 | 0.23 | 2.08 | 23.62%71.4 | 25.2153 |
Dividend per share | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 100.00%10 | 10 |
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