(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 | 2.38%3.61B | -6.99%755.35M | -0.05%973.85M | 9.21%3.53B | 24.57%1.05B | 6.26%693.56M | -1.89%812.1M | 7.20%974.33M | 2.64%3.23B | -8.88%841.59M |
Cost of revenue | 0.48%1.2B | 2.14%276.34M | -1.47%296.39M | -1.17%1.2B | 11.66%362.62M | -19.75%261.93M | -13.89%270.56M | 22.89%300.8M | 1.43%1.21B | 6.11%324.74M |
Gross profit | 3.36%2.41B | -11.55%479.01M | 0.58%677.46M | 15.42%2.33B | 32.68%685.77M | 32.28%431.63M | 5.45%541.54M | 1.41%673.52M | 3.38%2.02B | -16.31%516.85M |
Operating expense | 6.93%982.48M | -1.26%241.11M | 11.15%246.15M | 17.97%918.77M | 8.83%216.77M | 24.36%236.36M | 32.23%244.19M | 8.09%221.45M | 7.04%778.79M | 4.85%199.18M |
Staff costs | 7.28%545.75M | ---- | ---- | 10.01%508.73M | ---- | ---- | ---- | ---- | 0.55%462.42M | ---- |
Selling and administrative expenses | -0.69%109.96M | ---- | ---- | 8.00%110.73M | ---- | ---- | ---- | ---- | 16.25%102.53M | ---- |
-Selling and marketing expense | 8.56%17.58M | ---- | ---- | 26.57%16.19M | ---- | ---- | ---- | ---- | 23.24%12.79M | ---- |
-General and administrative expense | -2.28%92.38M | ---- | ---- | 5.35%94.54M | ---- | ---- | ---- | ---- | 15.31%89.73M | ---- |
Research and development costs | 94.46%62.9M | ---- | ---- | -15.39%32.35M | ---- | ---- | ---- | ---- | 27.79%38.23M | ---- |
Depreciation and amortization | 24.58%22.24M | ---- | ---- | 28.97%17.85M | ---- | ---- | ---- | ---- | 33.24%13.84M | ---- |
-Depreciation | 24.58%22.24M | ---- | ---- | 28.97%17.85M | ---- | ---- | ---- | ---- | 33.24%13.84M | ---- |
Rent and land expenses | 15.85%130M | ---- | ---- | 31.58%112.22M | ---- | ---- | ---- | ---- | 23.04%85.29M | ---- |
Other operating expenses | -18.46%111.63M | ---- | ---- | 78.99%136.9M | ---- | ---- | ---- | ---- | 9.46%76.48M | ---- |
Operating profit | 1.04%1.43B | -20.00%237.9M | -4.59%431.31M | 13.82%1.41B | 47.64%469M | 43.34%195.27M | -9.59%297.35M | -1.56%452.07M | 1.22%1.24B | -25.71%317.67M |
Net non-operating interest income (expenses) | 163.90%154K | 107.50%9K | 106.72%9K | -660.47%-241K | -15.38%11K | -81.82%2K | -1,300.00%-120K | -1,588.89%-134K | 22.86%43K | 30.00%13K |
Non-operating interest income | 208.00%154K | -35.71%9K | -25.00%9K | 16.28%50K | -15.38%11K | 18.18%13K | 40.00%14K | 33.33%12K | 22.86%43K | 30.00%13K |
Non-operating interest expense | --0 | --0 | --0 | --291K | --0 | --11K | --134K | --146K | --0 | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 263.64%16.9M | 0 | 7,798.13%16.9M | 4.65M | 55K | 0 | 4.38M | 214K | 0 | 0 |
Less:Other special charges | -263.64%-16.9M | --0 | -7,798.13%-16.9M | ---4.65M | ---55K | --0 | ---4.38M | ---214K | ---- | ---- |
Other non-operating income (expenses) | 111.37%2.22M | -51.27%653K | 1,439.77%1.36M | -2,150.63%-19.56M | -21.8M | 172.88%805K | 302.40%1.34M | -73.01%88K | 28.92%954K | 0 |
Income before tax | 3.51%1.45B | -21.26%238.56M | -0.59%449.58M | 12.51%1.4B | 40.79%447.27M | 43.61%196.08M | -7.98%302.95M | -1.60%452.24M | -0.81%1.24B | -25.71%317.68M |
Income tax | 0.11%434.78M | -22.35%79.46M | -4.76%131.23M | 14.02%434.32M | 43.25%138.36M | 34.69%55.84M | 0.30%102.33M | -2.16%137.79M | -0.93%380.9M | -26.37%96.59M |
Net income | 5.05%1.01B | -20.70%159.1M | 1.24%318.35M | 11.84%964.22M | 39.72%308.91M | 47.50%140.24M | -11.70%200.62M | -1.35%314.45M | -0.75%862.12M | -25.42%221.09M |
Net income continuous operations | 5.05%1.01B | -20.70%159.1M | 1.24%318.35M | 11.84%964.22M | 39.72%308.91M | 47.50%140.24M | -11.70%200.63M | -1.35%314.45M | -0.75%862.12M | -25.42%221.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 5.05%1.01B | -20.70%159.1M | 1.24%318.35M | 11.84%964.22M | 39.72%308.91M | 47.50%140.24M | -11.70%200.62M | -1.35%314.45M | -0.75%862.12M | -25.42%221.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.05%1.01B | -20.70%159.1M | 1.24%318.35M | 11.84%964.22M | 39.72%308.91M | 47.50%140.24M | -11.70%200.62M | -1.35%314.45M | -0.75%862.12M | -25.42%221.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.20%334.85 | -12.17%52.6 | 12.10%105.24 | 11.96%288.17 | 40.18%92.53 | 47.53%41.87 | -11.71%59.89 | -1.35%93.88 | -0.75%257.38 | -25.41%66.01 |
Diluted earnings per share | 16.20%334.85 | -12.18%52.595 | 12.10%105.24 | 11.96%288.17 | 40.18%92.53 | 47.52%41.8663 | -11.70%59.89 | -1.35%93.88 | -0.75%257.38 | -25.42%66.0057 |
Dividend per share | 10.53%105 | 11.11%50 | 0 | 5.56%95 | 11.11%50 | 0 | 0.00%45 | 0 | 12.50%90 | 12.50%45 |
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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