(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 | 1.85%14.09B | -20.92%12.37B | 9.80%55.21B | -9.84%13.97B | -6.70%11.78B | 11.98%13.83B | 59.23%15.64B | 10.57%50.28B | 22.22%15.49B | 5.76%12.62B |
Cost of revenue | 3.92%9.49B | -20.61%8.38B | 12.61%37.69B | -2.56%9.92B | -3.45%8.07B | 11.01%9.13B | 57.72%10.56B | 8.71%33.46B | 13.66%10.19B | 4.93%8.36B |
Gross profit | -2.13%4.6B | -21.57%3.98B | 4.20%17.52B | -23.79%4.04B | -13.07%3.71B | 13.87%4.7B | 62.51%5.08B | 14.46%16.82B | 42.85%5.3B | 7.41%4.26B |
Operating expense | 1.27%2.15B | 1.94%2.16B | 2.30%8.51B | -8.84%2.24B | -3.01%2.03B | 14.16%2.12B | 10.89%2.12B | 12.86%8.32B | 24.87%2.46B | 10.26%2.1B |
Operating profit | -4.93%2.45B | -38.39%1.83B | 6.07%9.01B | -36.68%1.8B | -22.80%1.67B | 13.64%2.58B | 143.59%2.96B | 16.06%8.5B | 63.08%2.85B | 4.79%2.17B |
Net non-operating interest income (expenses) | -37.08%112M | -39.89%107M | -4.52%571M | -29.27%116M | -38.51%99M | 29.93%178M | 30.88%178M | 32.89%598M | 35.54%164M | 40.00%161M |
Non-operating interest income | -35.33%119M | -38.59%113M | -4.94%596M | -28.65%122M | -37.28%106M | 27.78%184M | 28.67%184M | 29.55%627M | 32.56%171M | 36.29%169M |
Non-operating interest expense | 16.67%7M | 0.00%6M | -13.79%25M | -14.29%6M | -12.50%7M | -14.29%6M | -14.29%6M | -14.71%29M | -12.50%7M | -11.11%8M |
Net investment income | 345.45%108M | 64.91%-93M | -127.39%-129M | -77.48%34M | -27.36%146M | -150.57%-44M | -928.13%-265M | 488.75%471M | 2,920.00%151M | 1,156.25%201M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 119.35%340M | 0 | 42.20%155M | 6M | 138M | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 325.00%108M | 3,220.00%156M | -105.09%-48M | -400.00%-5M | 0 | |||||
Less:Other special charges | ---- | ---- | -325.00%-108M | -3,220.00%-156M | ---- | ---- | ---- | 105.09%48M | 400.00%5M | --0 |
Other non-operating income (expenses) | -50.00%43M | 362.50%37M | 102.21%275M | 68.75%27M | 381.25%154M | 72.00%86M | -78.95%8M | -38.18%136M | -42.86%16M | 277.78%32M |
Income before tax | -2.97%2.71B | -34.96%1.88B | 3.73%10.18B | -32.87%2.14B | -12.51%2.36B | 9.65%2.8B | 109.06%2.88B | 7.52%9.81B | 67.39%3.18B | -13.87%2.7B |
Income tax | 2.20%977M | -30.30%513M | -18.13%2.95B | -59.04%394M | -16.31%867M | -2.45%956M | 17.01%736M | 15.42%3.61B | 58.75%962M | 7.47%1.04B |
Net income | -5.55%1.74B | -36.61%1.36B | 16.44%7.23B | -21.57%1.74B | -10.03%1.5B | 17.06%1.84B | 186.65%2.15B | 3.40%6.21B | 71.37%2.22B | -23.34%1.67B |
Net income continuous operations | -5.65%1.74B | -36.56%1.36B | 16.44%7.23B | -21.53%1.74B | -10.14%1.5B | 17.20%1.84B | 186.27%2.15B | 3.40%6.21B | 71.43%2.22B | -23.33%1.67B |
Noncontrolling interests | -50.00%2M | 0 | 75.00%14M | 200.00%6M | 0.00%2M | 33.33%4M | 100.00%2M | 0.00%8M | 100.00%2M | -33.33%2M |
Net income attributable to the company | -5.50%1.74B | -36.57%1.36B | 16.36%7.21B | -21.73%1.74B | -10.10%1.5B | 17.09%1.84B | 186.63%2.14B | 3.40%6.2B | 71.27%2.22B | -23.33%1.66B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.50%1.74B | -36.57%1.36B | 16.36%7.21B | -21.73%1.74B | -10.10%1.5B | 17.09%1.84B | 186.63%2.14B | 3.40%6.2B | 71.27%2.22B | -23.33%1.66B |
Gross dividend payment | ||||||||||
Basic earnings per share | -15.75%98.4 | -42.40%78.56 | 14.26%449.27 | -28.34%100.99 | -10.02%95.1 | 17.40%116.79 | 189.51%136.39 | 7.52%393.2 | 74.56%140.92 | -20.34%105.69 |
Diluted earnings per share | -4.59%98.4 | -35.34%77.74 | 25.58%435.54 | -18.77%100.99 | -10.02%83.88 | 17.53%103.13 | 189.55%120.22 | 7.05%346.81 | 74.29%124.32 | -20.71%93.22 |
Dividend per share | 0.00%60 | 0 | 15.38%150 | 0.00%90 | 0 | 50.00%60 | 0 | 18.18%130 | 28.57%90 | 0 |
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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