(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 | -4.17%854.59M | 0.46%716.2M | -4.37%3.03B | 0.02%765.57M | -9.32%661.2M | -0.09%891.75M | -8.92%712.91M | 0.17%3.17B | -8.64%765.43M | 3.13%729.17M |
Cost of revenue | -4.62%525.16M | 0.00%489.25M | -6.28%1.98B | -5.04%472.21M | -6.27%465.21M | -2.27%550.57M | -11.47%489.23M | 1.49%2.11B | -9.91%497.29M | 7.68%496.35M |
Gross profit | -3.45%329.43M | 1.46%226.94M | -0.57%1.05B | 9.41%293.37M | -15.82%196M | 3.64%341.18M | -2.80%223.68M | -2.37%1.06B | -6.19%268.14M | -5.39%232.82M |
Operating expense | -5.27%233.95M | -4.04%239.55M | 5.50%964.31M | 1.00%225.77M | 4.25%241.93M | 11.89%246.98M | 5.03%249.64M | -1.02%914.01M | 1.79%223.54M | 0.30%232.07M |
Staff costs | ---- | ---- | 1.35%526.03M | ---- | ---- | ---- | ---- | -2.29%519.02M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 1.51%299.31M | ---- | ---- | ---- | ---- | 3.65%294.87M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 0.22%94.43M | ---- | ---- | ---- | ---- | -0.68%94.23M | ---- | ---- |
-General and administrative expense | ---- | ---- | 2.11%204.87M | ---- | ---- | ---- | ---- | 5.81%200.64M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 158.25%10.66M | ---- | ---- | ---- | ---- | -7.75%4.13M | ---- | ---- |
-Depreciation | ---- | ---- | 158.25%10.66M | ---- | ---- | ---- | ---- | -7.75%4.13M | ---- | ---- |
Other operating expenses | ---- | ---- | 33.67%128.31M | ---- | ---- | ---- | ---- | -7.03%95.99M | ---- | ---- |
Operating profit | 1.34%95.47M | 51.43%-12.61M | -38.53%89.91M | 51.59%67.6M | -6,216.11%-45.93M | -13.15%94.21M | -244.07%-25.96M | -10.06%146.27M | -32.66%44.59M | -94.89%751K |
Net non-operating interest income (expenses) | -51.84%-495K | -66.47%-561K | -454.17%-1.96M | -664.91%-644K | -550.00%-648K | -324.83%-326K | -326.17%-337K | -20.46%552K | -25.49%114K | -18.18%144K |
Non-operating interest income | 107.08%234K | 63.16%186K | -18.88%451K | -4.24%113K | -22.92%111K | -22.07%113K | -23.49%114K | -19.88%556K | -22.88%118K | -18.18%144K |
Non-operating interest expense | 66.06%729K | 65.63%747K | 60,050.00%2.41M | 18,825.00%757K | --759K | --439K | --451K | --4K | --4K | --0 |
Net investment income | 462.31%1.81M | 85.16%-65K | -24.57%10.97M | -661.82%-6.34M | 251.58%17.43M | -95.04%321K | -122.02%-438K | 59.25%14.54M | 125.80%1.13M | 124.20%4.96M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 638.63%75.62M | 58.55M | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -818.18%-25.47M | 0 | -59.04%2.91M | -681K | 0 | -0.03%3.55M | -98.87%40K | 7.1M | 0 | 0 |
Less:Other special charges | ---- | ---- | 59.04%-2.91M | --681K | --0 | 0.03%-3.55M | 98.87%-40K | ---7.1M | --0 | --0 |
Other non-operating income (expenses) | 507.33%1.66M | 21.43%221K | 35.52%1.39M | 139.15%452K | 191.46%478K | 1.49%273K | -54.50%182K | 22.54%1.02M | -33.68%189K | 76.34%164K |
Income before tax | -25.56%72.97M | 50.92%-13.01M | -57.89%103.22M | -42.26%60.38M | -224.18%-28.67M | -17.56%98.02M | -1,719.49%-26.51M | 33.55%245.1M | 55.70%104.57M | 34.40%23.09M |
Income tax | -84.57%2.42M | 9.74%6.14M | -32.38%49.19M | 15.28%33.73M | -166.07%-5.84M | -51.00%15.71M | 114.73%5.6M | 101.44%72.75M | 76.27%29.26M | 196.81%8.84M |
Net income | -14.30%70.54M | 40.34%-19.16M | -68.65%54.02M | -64.61%26.65M | -260.19%-22.83M | -5.22%82.32M | -689.89%-32.11M | 16.92%172.34M | 48.95%75.31M | 0.37%14.25M |
Net income continuous operations | -14.30%70.54M | 40.34%-19.16M | -68.65%54.02M | -64.61%26.65M | -260.20%-22.83M | -5.22%82.31M | -690.06%-32.11M | 16.92%172.35M | 48.94%75.31M | 0.36%14.25M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the company | -14.30%70.54M | 40.34%-19.16M | -68.65%54.02M | -64.61%26.65M | -260.19%-22.83M | -5.22%82.32M | -689.89%-32.11M | 16.92%172.34M | 48.95%75.31M | 0.37%14.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.30%70.54M | 40.34%-19.16M | -68.65%54.02M | -64.61%26.65M | -260.19%-22.83M | -5.22%82.32M | -689.89%-32.11M | 16.92%172.34M | 48.95%75.31M | 0.37%14.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.45%18.88 | 40.42%-5.13 | -68.66%14.48 | -64.64%7.14 | -260.21%-6.12 | -5.20%22.07 | -689.91%-8.61 | 16.93%46.2 | 49.00%20.19 | 0.26%3.82 |
Diluted earnings per share | -15.21%18.7093 | 40.42%-5.13 | -68.66%14.48 | -64.63%7.14 | -260.23%-6.1208 | -5.22%22.0649 | -689.91%-8.61 | 16.93%46.2 | 48.98%20.1864 | 0.34%3.82 |
Dividend per share | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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