(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 | 10.83%160.74B | 12.63%39.05B | 11.81%40.06B | 9.05%145.04B | 10.31%37.97B | 10.38%36.58B | 6.87%34.67B | 8.55%35.83B | -2.69%133B | -3.80%34.42B |
Cost of revenue | 12.15%121.69B | 13.22%29.22B | 12.71%30.17B | 10.12%108.51B | 10.78%28.42B | 10.58%27.51B | 8.34%25.81B | 10.69%26.77B | -3.16%98.54B | -4.32%25.66B |
Gross profit | 6.88%39.05B | 10.90%9.83B | 9.15%9.89B | 6.00%36.53B | 8.95%9.54B | 9.77%9.07B | 2.81%8.86B | 2.67%9.06B | -1.31%34.47B | -2.25%8.76B |
Operating expense | 6.47%32.61B | 4.03%7.81B | 2.30%7.76B | 3.83%30.63B | 2.19%8.01B | 0.51%7.53B | 5.63%7.51B | 7.35%7.58B | 1.84%29.5B | -0.36%7.84B |
Staff costs | 6.22%14.86B | ---- | ---- | 3.17%13.99B | ---- | ---- | ---- | ---- | 0.80%13.56B | ---- |
Rent and land expenses | 1.15%4.23B | ---- | ---- | 2.63%4.18B | ---- | ---- | ---- | ---- | 2.06%4.07B | ---- |
Other operating expenses | 8.54%13.53B | ---- | ---- | 4.99%12.46B | ---- | ---- | ---- | ---- | 2.98%11.87B | ---- |
Operating profit | 9.03%6.44B | 49.07%2.01B | 44.32%2.13B | 18.93%5.91B | 66.52%1.53B | 99.23%1.54B | -10.47%1.35B | -16.07%1.48B | -16.65%4.97B | -15.90%920M |
Net non-operating interest income (expenses) | -55.56%8M | 20.00%6M | 0.00%4M | 5.88%18M | 25.00%5M | -20.00%4M | 25.00%5M | 0.00%4M | 6.25%17M | 0.00%4M |
Non-operating interest income | 0.00%33M | -11.11%8M | -12.50%7M | -13.16%33M | -11.11%8M | -20.00%8M | -10.00%9M | -11.11%8M | -13.64%38M | -18.18%9M |
Non-operating interest expense | 66.67%25M | -50.00%2M | -25.00%3M | -28.57%15M | -40.00%3M | -20.00%4M | -33.33%4M | -20.00%4M | -25.00%21M | -28.57%5M |
Net investment income | 9.09%12M | 0 | 25.00%5M | 22.22%11M | 0 | 40.00%7M | 0 | 0.00%4M | 12.50%9M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 65.30%-135M | 98.85%-3M | -200.00%-3M | -121.02%-389M | 31.21%-119M | 41.67%-7M | -6,650.00%-262M | -120.00%-1M | 54.29%-176M | 57.18%-173M |
Less:Other special charges | -48.65%-55M | 50.00%3M | 200.00%3M | 28.85%-37M | 12.73%-48M | -33.33%8M | 150.00%2M | 120.00%1M | -267.74%-52M | -210.00%-55M |
Less:Write off | -55.40%190M | ---- | ---- | 86.84%426M | -26.75%167M | ---1M | ---- | ---- | -35.59%228M | --228M |
Other non-operating income (expenses) | 9.02%423M | -8.26%111M | 33.87%166M | -2.76%388M | -31.58%26M | 3.54%117M | -0.82%121M | -1.59%124M | 19.82%399M | -50.00%38M |
Income before tax | 13.68%6.74B | 75.60%2.13B | 43.17%2.31B | 13.78%5.93B | 83.21%1.44B | 88.15%1.67B | -26.04%1.21B | -15.26%1.61B | -12.02%5.21B | 2.61%786M |
Income tax | 24.26%2B | 42.41%685M | 53.43%738M | -9.69%1.61B | -70.63%94M | 75.95%556M | -10.09%481M | -21.66%481M | -10.26%1.79B | 15.94%320M |
Net income | 9.75%4.74B | 97.00%1.44B | 38.92%1.57B | 26.01%4.32B | 189.46%1.35B | 94.40%1.11B | -33.61%733M | -12.29%1.13B | -12.91%3.43B | -4.91%465M |
Net income continuous operations | 9.73%4.74B | 97.40%1.45B | 38.80%1.57B | 26.00%4.32B | 188.84%1.35B | 94.91%1.11B | -33.76%732M | -12.21%1.13B | -12.91%3.43B | -4.90%466M |
Noncontrolling interests | 0.00%4M | 0.00%1M | 0.00%1M | 0.00%4M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 100.00%4M | 1M |
Net income attributable to the company | 9.74%4.73B | 97.27%1.44B | 38.86%1.57B | 26.04%4.31B | 189.87%1.35B | 94.56%1.11B | -33.64%732M | -12.30%1.13B | -12.95%3.42B | -5.11%464M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.74%4.73B | 97.27%1.44B | 38.86%1.57B | 26.04%4.31B | 189.87%1.35B | 94.56%1.11B | -33.64%732M | -12.30%1.13B | -12.95%3.42B | -5.11%464M |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.07%473.61 | 110.16%144.4 | 47.94%156.79 | 27.96%411.58 | 204.03%132.71 | 94.77%104.18 | -33.74%68.71 | -12.28%105.98 | -12.99%321.65 | -5.05%43.65 |
Diluted earnings per share | 15.07%473.61 | 110.16%144.4 | 47.94%156.79 | 27.96%411.58 | 204.38%132.71 | 94.73%104.1614 | -33.71%68.71 | -12.28%105.98 | -12.99%321.65 | -5.15%43.6001 |
Dividend per share | 14.46%95 | 25.00%40 | 0 | 27.69%83 | 45.71%51 | 0 | 6.67%32 | 0 | 80.56%65 | 94.44%35 |
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