(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 | 25.95%2.73B | 20.45%2.36B | 31.75%8.37B | 20.06%2.23B | 23.77%2.01B | 42.73%2.17B | 45.04%1.96B | 29.45%6.35B | 54.72%1.86B | 29.60%1.62B |
Cost of revenue | 25.20%2B | 20.00%1.78B | 29.88%6.19B | 15.35%1.62B | 22.92%1.5B | 39.49%1.59B | 47.71%1.48B | 30.39%4.77B | 59.42%1.4B | 31.62%1.22B |
Gross profit | 28.03%737.53M | 21.83%587.67M | 37.39%2.18B | 34.49%614.98M | 26.36%504.66M | 52.56%576.05M | 37.41%482.36M | 26.70%1.59B | 41.91%457.25M | 23.79%399.39M |
Operating expense | 13.39%551.71M | 19.02%534.56M | 31.92%1.94B | 18.87%490.77M | 28.59%516.42M | 39.40%486.55M | 45.24%449.13M | 44.62%1.47B | 52.80%412.87M | 58.47%401.61M |
Operating profit | 107.62%185.82M | 59.83%53.11M | 109.00%235.17M | 179.86%124.2M | -431.12%-11.76M | 213.41%89.5M | -20.50%33.23M | -51.67%112.53M | -14.65%44.38M | -103.20%-2.21M |
Net non-operating interest income (expenses) | 100.90%2K | 0 | -17,716.67%-1.06M | 50.00%3K | -268K | -221K | -571K | -14.29%6K | -50.00%2K | 0 |
Non-operating interest income | ---- | ---- | -16.67%5K | 50.00%3K | --0 | ---- | ---- | -14.29%6K | -50.00%2K | --0 |
Non-operating interest expense | --0 | --0 | --1.06M | --0 | --268K | --223K | --571K | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 99.39%-240K | -39.42M | -19.76M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -191.05%-8.98M | -16.98M | 0 | 154.68%9.87M | 0 | 0 | ||||
Less:Other special charges | ---- | ---- | 18.91%-8M | --0 | --0 | ---- | ---- | -24,163.41%-9.87M | --0 | --0 |
Less:Write off | ---- | ---- | --16.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 32.62%1.35M | -54.12%2.3M | 177.26%7.96M | -14.54%817K | -23.15%1.11M | 1,260.23%1.02M | 800.00%5.01M | 116.56%2.87M | 247.64%956K | 107.77%1.45M |
Income before tax | 88.54%185.34M | 47.09%55.41M | 171.24%232.86M | 321.53%107.8M | -1,334.56%-10.92M | 1,228.21%98.3M | -29.76%37.67M | -56.52%85.85M | -25.30%25.57M | -101.50%-761K |
Income tax | 67.27%75.91M | 88.73%35.46M | 122.86%103.84M | 113.49%30.22M | 107.80%9.46M | 386.45%45.38M | 1.22%18.79M | -14.81%46.6M | 8,097.18%14.16M | -73.99%4.55M |
Net income | 106.78%109.43M | 5.67%19.95M | 228.68%129.01M | 579.50%77.58M | -283.58%-20.37M | 2,846.29%52.92M | -46.16%18.88M | -72.50%39.25M | -66.82%11.42M | -116.04%-5.31M |
Net income continuous operations | 106.78%109.43M | 5.67%19.96M | 228.67%129.01M | 579.45%77.58M | -283.58%-20.37M | 2,844.81%52.92M | -46.16%18.89M | -72.50%39.25M | -66.82%11.42M | -116.04%-5.31M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 106.78%109.43M | 5.67%19.95M | 228.68%129.01M | 579.50%77.58M | -283.58%-20.37M | 2,846.29%52.92M | -46.16%18.88M | -72.50%39.25M | -66.82%11.42M | -116.04%-5.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 106.78%109.43M | 5.67%19.95M | 228.68%129.01M | 579.50%77.58M | -283.58%-20.37M | 2,846.29%52.92M | -46.16%18.88M | -72.50%39.25M | -66.82%11.42M | -116.04%-5.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | 100.58%20.92 | 1.33%3.82 | 223.46%25.23 | 563.16%15.12 | -304.95%-4.09 | 2,997.22%10.43 | -45.28%3.77 | -72.36%7.8 | -66.22%2.28 | -115.51%-1.01 |
Diluted earnings per share | 103.27%20.49 | 3.04%3.73 | 226.64%24.4 | 568.49%14.64 | -304.95%-4.09 | 2,900.00%10.08 | -44.90%3.62 | -72.03%7.47 | -65.94%2.19 | -116.29%-1.01 |
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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