Pacific Metals
5541
Smile Holdings
7084
Reyuu Japan
9425
Architects Studio Japan
6085
Generation Pass
3195
(Q1)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.47%50.59B | -7.90%203.96B | -10.59%50.47B | -2.99%53.51B | 6.05%221.45B | 56.96B | 3.17%52.87B | 5.55%56.46B | 17.30%55.16B | 23.53%208.8B |
Cost of revenue | 3.75%26.17B | -1.34%100.08B | 1.74%25.34B | 2.78%25.22B | 5.20%101.44B | 26.37B | 7.70%25.62B | 5.23%24.91B | 8.72%24.54B | 12.60%96.42B |
Gross profit | -13.68%24.42B | -13.43%103.88B | -20.33%25.13B | -7.63%28.29B | 6.78%120.01B | 30.59B | -0.76%27.25B | 5.80%31.55B | 25.21%30.62B | 34.76%112.38B |
Operating expense | 19.81%20.14B | 13.33%71.76B | 6.53%16.55B | 11.19%16.81B | 14.32%63.32B | 16.87B | 11.66%15.81B | 20.36%15.53B | 13.90%15.12B | 12.88%55.39B |
Staff costs | ---- | 14.43%25.8B | ---- | ---- | 17.83%22.55B | ---- | ---- | ---- | ---- | 15.72%19.14B |
Selling and administrative expenses | ---- | 6.81%10.32B | ---- | ---- | 14.56%9.66B | ---- | ---- | ---- | ---- | 27.31%8.43B |
-Selling and marketing expense | ---- | 26.94%1.62B | ---- | ---- | 38.50%1.28B | ---- | ---- | ---- | ---- | 42.72%922M |
-General and administrative expense | ---- | 3.75%8.7B | ---- | ---- | 11.62%8.38B | ---- | ---- | ---- | ---- | 25.64%7.51B |
Research and development costs | ---- | 10.13%13.55B | ---- | ---- | 9.18%12.3B | ---- | ---- | ---- | ---- | -0.86%11.27B |
Depreciation and amortization | ---- | 16.50%3.99B | ---- | ---- | 2.06%3.42B | ---- | ---- | ---- | ---- | -3.92%3.36B |
-Depreciation | ---- | 16.50%3.99B | ---- | ---- | 2.06%3.42B | ---- | ---- | ---- | ---- | -3.92%3.36B |
Other operating expenses | ---- | 17.64%18.1B | ---- | ---- | 16.57%15.39B | ---- | ---- | ---- | ---- | 19.42%13.2B |
Operating profit | -62.71%4.28B | -43.33%32.12B | -46.39%8.59B | -25.97%11.48B | -0.54%56.68B | 13.73B | -14.00%11.44B | -5.32%16.01B | 38.63%15.51B | 66.03%56.99B |
Net non-operating interest income (expenses) | -36.69%195M | 115.28%1.21B | 10.32%139M | 196.15%308M | 299.29%563M | 94M | 419.57%239M | 231.58%126M | 3,566.67%104M | -2.76%141M |
Non-operating interest income | 3.64%342M | 102.93%1.39B | 20.00%162M | 142.65%330M | 206.28%683M | --151M | 320.97%261M | 117.74%135M | 946.15%136M | 12.63%223M |
Non-operating interest expense | 568.18%147M | 45.00%174M | 155.56%23M | -31.25%22M | 46.34%120M | --57M | 37.50%22M | -62.50%9M | 100.00%32M | 54.72%82M |
Net investment income | 223.71%527M | -123.56%-196M | 111.58%658M | -56.04%-426M | 14.44%832M | 506M | -23.40%288M | 461.63%311M | -2,050.00%-273M | 439.72%727M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 7M | -8.82%-37M | -3,800.00%-37M | 0 | -112.50%-34M | 0 | 0 | 1M | -35M | 75.76%-16M |
Income from associates and other participating interests | -12.00%132M | 3.99%417M | -18.26%94M | 19.05%150M | 106.70%401M | 108M | 750.00%52M | 194.87%115M | -42.99%126M | 6,566.67%194M |
Special income (charges) | 3,557.14%1.02B | 211.74%961M | 226.39%364M | 115.82%28M | -21,600.00%-860M | -322M | -97.30%-73M | -585.71%-288M | -17,600.00%-177M | -97.70%4M |
Less:Restructuring and mergern&acquisition | ---767M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -817.86%-257M | -286.86%-1.61B | -226.39%-364M | -115.82%-28M | 21,600.00%860M | --322M | 97.30%73M | 585.71%288M | 17,600.00%177M | 99.24%-4M |
Less:Write off | ---- | --646M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -137.37%-105M | 1.91%960M | 4.56%252M | 21.12%281M | 48.82%942M | 176M | 14.90%293M | 8.56%241M | 127.45%232M | 57.86%633M |
Income before tax | -48.72%6.06B | -39.45%35.44B | -39.12%10.06B | -23.66%11.82B | -0.25%58.52B | 14.28B | -12.05%12.24B | -3.31%16.52B | 34.43%15.49B | 68.80%58.67B |
Income tax | -35.12%1.84B | -35.19%10.03B | -45.83%2.19B | -31.48%2.83B | -9.95%15.48B | 3.83B | -1.76%3.47B | -6.60%4.05B | 41.97%4.13B | 80.38%17.19B |
Net income | -53.01%4.23B | -40.98%25.4B | -36.95%7.86B | -20.81%8.99B | 3.77%43.04B | 10.45B | -15.57%8.77B | -2.17%12.47B | 31.87%11.35B | 64.42%41.48B |
Net income continuous operations | -53.00%4.23B | -40.98%25.4B | -36.94%7.86B | -20.82%8.99B | 3.77%43.04B | --10.45B | -15.56%8.77B | -2.19%12.47B | 31.88%11.36B | 64.43%41.48B |
Noncontrolling interests | -20.00%36M | 19.63%256M | -11.90%37M | 32.35%45M | 18.23%214M | 95M | -17.31%43M | 2,000.00%42M | 142.86%34M | 5.85%181M |
Net income attributable to the company | -53.18%4.19B | -41.28%25.15B | -37.03%7.83B | -20.98%8.95B | 3.71%42.83B | 10.35B | -15.57%8.72B | -2.48%12.43B | 31.69%11.32B | 64.83%41.3B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -53.18%4.19B | -41.28%25.15B | -37.03%7.83B | -20.98%8.95B | 3.71%42.83B | 10.35B | -15.57%8.72B | -2.48%12.43B | 31.69%11.32B | 64.83%41.3B |
Gross dividend payment | ||||||||||
Basic earnings per share | -52.36%13.76 | -41.29%81.19 | -37.04%25.265 | -20.98%28.885 | 3.70%138.28 | 33.43 | -15.59%28.165 | -2.49%40.13 | 31.68%36.555 | 64.81%133.35 |
Diluted earnings per share | -52.36%13.76 | -41.29%81.19 | -37.04%25.265 | -20.98%28.885 | 3.70%138.28 | 33.43 | -15.58%28.1625 | -2.49%40.13 | 31.68%36.555 | 64.81%133.35 |
Dividend per share | 0 | 0.00%38 | 0.00%19 | 0 | 5.56%38 | 19 | 0 | 18.75%19 | 0 | 80.00%36 |
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 |