(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 | (Q4)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.47%4.96B | 16.59%1.44B | 10.10%1.21B | 5.66%4.58B | 12.48%1.13B | 21.97%1.12B | 9.75%1.24B | -14.86%1.1B | 17.14%4.33B | 2.22%1B |
Cost of revenue | 0.65%3.2B | 3.18%858.72M | -3.28%774.87M | -0.14%3.18B | 1.74%782.59M | 12.94%766.02M | 1.98%832.29M | -13.21%801.14M | 15.58%3.19B | 3.80%769.23M |
Gross profit | 26.32%1.76B | 44.12%584.2M | 46.52%431.29M | 21.79%1.4B | 47.95%344.68M | 47.79%350.71M | 30.10%405.35M | -19.06%294.36M | 21.68%1.15B | -2.66%232.97M |
Operating expense | 5.03%845.79M | -0.00%193.69M | 6.69%211.64M | 15.00%805.3M | 23.70%220.88M | 7.47%192.36M | 18.59%193.7M | 10.57%198.36M | 7.92%700.28M | 13.45%178.55M |
Operating profit | 55.38%916.45M | 84.51%390.51M | 128.81%219.65M | 32.47%589.8M | 127.52%123.8M | 171.57%158.35M | 42.78%211.65M | -47.91%96M | 52.19%445.24M | -33.60%54.41M |
Net non-operating interest income (expenses) | -8.37%-14.87M | 26.43%-1.89M | 30.74%-1.76M | -36.19%-13.72M | -157.49%-6.51M | 24.67%-2.09M | -19.45%-2.57M | 2.67%-2.55M | 36.85%-10.08M | 71.24%-2.53M |
Non-operating interest income | -5.11%1.75M | -6.32%430K | -6.71%431K | -25.86%1.84M | -31.45%462K | 48.22%458K | -54.46%459K | -6.10%462K | -26.08%2.48M | -36.53%674K |
Non-operating interest expense | -16.22%9.27M | -23.38%2.32M | -27.05%2.2M | -11.90%11.07M | -22.76%2.47M | -17.37%2.55M | -4.11%3.03M | -3.22%3.01M | -1.23%12.56M | -1.60%3.2M |
Total other finance cost | 63.33%7.35M | ---- | ---- | --4.5M | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 18.25%8.83M | 0 | 12.40%4.12M | -4.42%7.47M | 0 | -5.33%3.8M | 0 | -3.45%3.66M | 13.48%7.81M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -132.68%-8.43M | 0 | 0 | 561K | -817.35%-8.99M | 813.36%25.8M | 954.73%25.02M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -30.56%-24.59M | -286K | -137.70%-4.95M | -21.03%-18.83M | -175K | -31.79M | 0 | 13.13M | -15.56M | 0 |
Less:Other special charges | -95.36%874K | --286K | 137.70%4.95M | 21.03%18.83M | --175K | --31.79M | --0 | ---13.13M | --15.56M | --0 |
Less:Write off | --23.71M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -4.00%6.98M | 116.50%3.79M | -53.48%1.76M | -53.45%7.27M | 98.18%-145K | -76.19%1.89M | 50.13%1.75M | -73.98%3.78M | 73.24%15.62M | -279.43%-7.99M |
Income before tax | 58.42%892.79M | 85.50%392.13M | 108.34%218.81M | 20.20%563.55M | 69.73%116.97M | 88.00%130.17M | 60.52%211.39M | -47.22%105.03M | 62.30%468.83M | 1.17%68.91M |
Income tax | 53.78%254.84M | 90.24%116.47M | 85.89%62.81M | 15.60%165.72M | 42.06%29.52M | 100.33%41.2M | 48.05%61.22M | -44.30%33.79M | 60.29%143.35M | 2.65%20.78M |
Net income | 60.36%637.94M | 83.57%275.66M | 118.98%156M | 22.23%397.83M | 81.67%87.45M | 82.79%88.97M | 66.23%150.17M | -48.50%71.24M | 63.20%325.47M | 0.54%48.14M |
Net income continuous operations | 60.36%637.94M | 83.57%275.66M | 118.98%156M | 22.23%397.83M | 81.68%87.45M | 82.79%88.97M | 66.23%150.17M | -48.50%71.24M | 63.20%325.47M | 0.54%48.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.36%637.94M | 83.57%275.66M | 118.98%156M | 22.23%397.83M | 81.67%87.45M | 82.79%88.97M | 66.23%150.17M | -48.50%71.24M | 63.20%325.47M | 0.54%48.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.36%637.94M | 83.57%275.66M | 118.98%156M | 22.23%397.83M | 81.67%87.45M | 82.79%88.97M | 66.23%150.17M | -48.50%71.24M | 63.20%325.47M | 0.54%48.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.08%115.68 | 85.66%49.98 | 128.33%28.29 | 28.69%71.37 | 93.66%15.88 | 94.94%16.18 | 74.92%26.92 | -47.43%12.39 | 63.21%55.46 | 0.61%8.2 |
Diluted earnings per share | 62.08%115.68 | 85.66%49.98 | 128.33%28.29 | 28.69%71.37 | 93.38%15.8571 | 94.50%16.1327 | 74.92%26.92 | -47.43%12.39 | 63.21%55.46 | 0.61%8.2 |
Dividend per share | 17.24%34 | 14.29%16 | 0 | 7.41%29 | 7.14%15 | 0 | 7.69%14 | 0 | 12.50%27 | 16.67%14 |
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