(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 | 19.81%491.04M | 25.06%495.35M | 15.06%1.66B | 10.58%422.46M | 19.49%435.73M | 409.85M | 396.1M | 15.57%1.45B | 382.04M | 364.67M |
Cost of revenue | 20.31%165.88M | 9.92%153.84M | 21.99%564.15M | 22.95%148.02M | 22.50%138.3M | 137.88M | 139.95M | 21.11%462.45M | 120.39M | 112.9M |
Gross profit | 19.55%325.16M | 33.32%341.5M | 11.80%1.1B | 4.89%274.44M | 18.14%297.43M | 271.98M | 256.14M | 13.14%983.86M | 261.65M | 251.77M |
Operating expense | 9.12%125.44M | 12.37%129.44M | 12.51%481.4M | 17.57%139M | 2.00%112.25M | 114.96M | 115.2M | 11.37%427.88M | 118.22M | 110.05M |
Operating profit | 27.19%199.72M | 50.45%212.06M | 11.26%618.59M | -5.56%135.44M | 30.67%185.18M | 157.02M | 140.95M | 14.54%555.98M | 143.42M | 141.72M |
Net non-operating interest income (expenses) | 165.26%2.32M | 30.27%2.54M | 86.84%7.21M | 6,846.88%2.22M | 31.33%2.17M | 875K | 1.95M | -43.68%3.86M | 32K | 1.65M |
Non-operating interest income | 165.26%2.32M | 30.27%2.54M | 86.84%7.21M | 6,846.88%2.22M | 31.33%2.17M | --875K | --1.95M | -43.68%3.86M | --32K | --1.65M |
Net investment income | 0.02%4.04M | 0.05%2.02M | 0 | 0.00%4.04M | 2.02M | 0 | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 50,831.88%35.14M | -43.57%4.89M | 2,602.68%38.35M | 875.59%9.95M | 18,813.46%19.67M | 69K | 8.66M | 41.90%1.42M | 1.02M | 104K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -465K | 0 | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --465K | --0 | ---- |
Other non-operating income (expenses) | 181.69%348K | 52.25%-106K | 99.07%-137K | 91.69%-33K | 104.76%544K | -426K | -222K | -330.52%-14.75M | -397K | -11.43M |
Income before tax | 50.13%239.55M | 44.96%219.38M | 21.45%668.06M | 2.40%149.61M | 57.75%207.56M | 159.56M | 151.34M | 11.38%550.08M | 146.1M | 131.58M |
Income tax | 49.80%73.62M | 36.94%67.51M | 11.56%213.91M | -1.33%51.56M | 40.80%63.9M | 49.15M | 49.3M | 11.48%191.74M | 52.26M | 45.39M |
Net income | 50.28%165.93M | 48.84%151.87M | 26.74%454.15M | 4.48%98.04M | 66.67%143.66M | 110.41M | 102.04M | 11.32%358.34M | 93.84M | 86.19M |
Net income continuous operations | 50.28%165.93M | 48.84%151.87M | 26.74%454.15M | 4.48%98.04M | 66.68%143.66M | --110.41M | --102.04M | 11.32%358.34M | --93.84M | --86.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 50.28%165.93M | 48.84%151.87M | 26.74%454.15M | 4.48%98.04M | 66.67%143.66M | 110.41M | 102.04M | 11.32%358.34M | 93.84M | 86.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 50.28%165.93M | 48.84%151.87M | 26.74%454.15M | 4.48%98.04M | 66.67%143.66M | 110.41M | 102.04M | 11.32%358.34M | 93.84M | 86.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 44.17%71.71 | 36.55%65.94 | 15.18%203.67 | -5.25%42.41 | 47.35%63.23 | 49.74 | 48.29 | 9.86%176.82 | 44.76 | 42.91 |
Diluted earnings per share | 48.00%64.47 | 41.63%59.3 | 13.59%179.45 | -1.51%37.84 | 36.68%56.18 | 43.56 | 41.87 | -1.84%157.98 | 38.42 | 41.1021 |
Dividend per share | 33.33%20 | 0 | 33 | 18 | 0 | 15 | ||||
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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