(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 | 26.73%2.35B | 4.74%1.88B | 4.94%7.58B | 20.47%2.03B | -1.28%1.89B | 1.40%1.86B | 0.57%1.8B | 3.36%7.22B | -22.12%1.69B | 1.91B |
Cost of revenue | 24.92%1.59B | 13.75%1.39B | 4.19%5.37B | 21.10%1.5B | 0.53%1.38B | 0.72%1.27B | -4.78%1.22B | 1.93%5.16B | -22.50%1.24B | 1.37B |
Gross profit | 30.69%762.23M | -14.42%493.01M | 6.83%2.2B | 18.72%536.55M | -5.88%507.44M | 2.91%583.25M | 14.17%576.07M | 7.12%2.06B | -21.09%451.95M | 539.13M |
Operating expense | 32.04%472.49M | 22.38%414.55M | 24.06%1.57B | 41.29%465.53M | 20.07%405.47M | 11.71%357.83M | 22.68%338.75M | 9.43%1.26B | 2.88%329.47M | 337.68M |
Operating profit | 28.53%289.74M | -66.94%78.47M | -20.42%635.74M | -42.01%71.02M | -49.38%101.97M | -8.54%225.42M | 3.88%237.33M | 3.65%798.83M | -51.49%122.47M | 201.44M |
Net non-operating interest income (expenses) | -596.81%-15.53M | -37.14%-2.63M | 1.56%-8.48M | -0.19%-1.59M | -34.23%-2.74M | 14.11%-2.23M | 19.67%-1.92M | 41.79%-8.61M | 51.14%-1.58M | -2.04M |
Non-operating interest income | ---- | ---- | 274.67%281K | ---- | ---- | ---- | ---- | 240.91%75K | ---- | ---- |
Non-operating interest expense | 21.18%2.7M | 37.14%2.63M | 0.83%8.76M | 12.60%1.87M | 34.23%2.74M | -14.11%2.23M | -19.67%1.92M | -41.37%8.69M | -49.17%1.66M | --2.04M |
Net investment income | 265.86%9.18M | 428.42%2.51M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 92.17%-176K | 0 | -7,361.02%-8.8M | -1,094.57%-3.48M | -223.50%-1.51M | -2.25M | -1.56M | -118K | 350K | -468K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 163.75%7.41M | 0 | 517.17%630.33M | 134.10%58.35M | 413,503.57%115.81M | 49.91%-11.63M | 981.91%467.8M | -38,352.66%-151.1M | -171.14M | 28K |
Less:Restructuring and mergern&acquisition | --0 | --0 | -924.23%-191.39M | --0 | ---121.65M | ---30.08M | ---39.66M | --23.22M | --0 | --0 |
Less:Other special charges | ---- | ---- | -805.50%-461.84M | -654.12%-58.35M | 20,950.00%5.84M | --18.81M | -890.18%-428.14M | -12,812.41%-51M | ---7.74M | ---28K |
Less:Write off | ---- | ---- | -87.20%22.9M | --0 | --0 | ---- | ---- | --178.88M | --178.88M | --0 |
Other non-operating income (expenses) | -336.62%-2.49M | 421.28%18.89M | 43.21%18.65M | -90.46%-9.84M | 43.27%23.81M | -79.85%1.05M | 198.94%3.62M | -70.85%13.02M | -1,021.03%-5.17M | 16.62M |
Income before tax | 32.60%278.96M | -86.57%94.72M | 95.04%1.28B | 335.25%123.65M | 10.09%237.33M | -6.87%210.37M | 165.50%705.27M | -18.33%654.54M | -120.97%-52.56M | 215.58M |
Income tax | 80.41%130.5M | -85.93%29.98M | 56.82%378.62M | 153.18%26.87M | -15.15%66.38M | -22.60%72.33M | 77.12%213.04M | 12.17%241.44M | -200.22%-50.52M | 78.23M |
Net income | 7.55%148.46M | -86.85%64.74M | 117.38%898M | 4,846.79%96.79M | 24.46%170.95M | 4.24%138.04M | 238.64%492.22M | -29.53%413.1M | -101.02%-2.04M | 137.35M |
Net income continuous operations | 7.55%148.46M | -86.85%64.74M | 117.38%898M | 4,846.74%96.79M | 24.46%170.95M | 4.24%138.04M | 238.64%492.22M | -29.53%413.1M | -101.02%-2.04M | --137.35M |
Noncontrolling interests | -19.66%2.05M | 39.84%4.48M | 362.82%23.39M | 127.86%11.04M | 25.60%6.59M | 1,758.44%2.55M | 165.54%3.2M | -64.56%5.05M | -29.56%4.85M | 5.25M |
Net income attributable to the company | 8.06%146.41M | -87.68%60.26M | 114.34%874.61M | 1,345.58%85.75M | 24.42%164.36M | 2.19%135.48M | 225.49%489.02M | -28.65%408.04M | -103.56%-6.88M | 132.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.06%146.41M | -87.68%60.26M | 114.34%874.61M | 1,345.58%85.75M | 24.42%164.36M | 2.19%135.48M | 225.49%489.02M | -28.65%408.04M | -103.56%-6.88M | 132.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.67%53.1 | -87.69%22.34 | 111.79%324.4 | 1,226.95%31.78 | 23.49%60.94 | 1.52%50.25 | 217.52%181.43 | -46.44%153.17 | -103.89%-2.82 | 49.35 |
Diluted earnings per share | 4.91%51.93 | -87.68%22.02 | 112.45%319.56 | 1,207.45%31.23 | 23.77%60.03 | 1.73%49.5 | 219.23%178.8 | -47.40%150.42 | -103.89%-2.82 | 48.5 |
Dividend per share | 4.00%26 | 0 | 27.50%51 | -35.00%26 | 0 | 25 | 0 | 60.00%40 | 60.00%40 | 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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