(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.14%401.02B | 3.71%2.01T | -9.25%557.01B | 3.54%511.64B | 12.31%495.52B | 14.72%441.36B | 30.40%1.93T | 27.97%613.77B | 38.13%494.12B | 34.12%441.21B |
Cost of revenue | -9.53%371.62B | 8.08%1.92T | -10.89%494.79B | 18.66%536.35B | 16.08%474.12B | 15.02%410.74B | 31.98%1.77T | 28.76%555.28B | 40.89%451.99B | 36.76%408.43B |
Gross profit | -3.95%29.41B | -44.40%89.51B | 6.36%62.21B | -158.67%-24.72B | -34.70%21.4B | 10.91%30.62B | 15.27%161B | 20.85%58.49B | 14.11%42.13B | 8.14%32.77B |
Operating expense | 11.98%27.64B | 7.38%114.2B | 9.23%34.95B | 8.63%27.4B | 9.39%27.17B | 1.58%24.68B | 12.51%106.35B | 14.77%31.99B | 10.78%25.23B | 11.03%24.84B |
Operating profit | -70.19%1.77B | -145.17%-24.69B | 2.91%27.27B | -408.26%-52.12B | -172.74%-5.77B | 79.42%5.94B | 21.05%54.65B | 29.12%26.5B | 19.47%16.91B | -0.01%7.94B |
Net non-operating interest income (expenses) | 56.06%-308M | -3.85%-3.16B | -44.03%-1B | 20.76%-752M | 10.19%-705M | -14.36%-701M | -53.40%-3.04B | -30.39%-695M | -93.67%-949M | -68.82%-785M |
Non-operating interest income | 89.40%1.11B | 163.25%2.51B | 109.55%746M | 196.31%643M | 205.08%540M | 185.37%585M | 41.90%955M | 117.07%356M | 40.00%217M | 5.99%177M |
Non-operating interest expense | 10.11%1.42B | 41.93%5.67B | 66.22%1.75B | 19.64%1.4B | 29.42%1.25B | 57.21%1.29B | 50.49%4B | 50.79%1.05B | 80.78%1.17B | 52.22%962M |
Net investment income | -23.48%4.41B | 56.22%9.15B | 110.44%2.2B | 550.77%846M | 8.41%335M | 31.94%5.77B | 11.25%5.85B | 263.38%1.04B | -95.04%130M | -66.30%309M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6,300.00%310M | -88.22%-815M | -326.32%-810M | 0 | 0 | 54.55%-5M | -69.80%-433M | 97.51%-190M | -101.37%-101M | -131M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -99.99%1M | 181.56%54.17B | 125.88%29.61B | 142.07%2.2B | -23.71%3.89B | 14,116.92%18.48B | 32.32%19.24B | -9.86%13.11B | 114.11%908M | 75.99%5.1B |
Less:Other special charges | 99.99%-1M | -190.40%-55.87B | -138.84%-31.31B | -142.07%-2.2B | 23.71%-3.89B | -14,116.92%-18.48B | -92.55%-19.24B | ---13.11B | ---908M | -75.99%-5.1B |
Less:Write off | ---- | --1.7B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 251.85%205M | -24.26%-1.14B | -577.08%-1.3B | 71.74%-130M | 748.48%428M | 31.47%-135M | -145.86%-915M | -116.67%-192M | -155.42%-460M | -186.96%-66M |
Income before tax | -78.22%6.39B | -55.51%33.52B | 41.43%55.96B | -403.97%-49.95B | -114.79%-1.83B | 319.89%29.35B | 16.44%75.34B | 44.28%39.56B | -9.00%16.43B | 9.74%12.36B |
Income tax | -62.89%3.88B | -46.58%12.74B | 50.73%16.4B | -360.41%-14.1B | -100.32%-13M | 204.51%10.46B | 39.27%23.85B | 263.46%10.88B | 0.20%5.42B | 23.08%4.12B |
Net income | -86.71%2.51B | -59.64%20.78B | 37.90%39.55B | -425.40%-35.85B | -122.02%-1.81B | 431.31%18.89B | 8.22%51.49B | 17.41%28.68B | -12.94%11.02B | 4.10%8.24B |
Net income continuous operations | -86.71%2.51B | -59.64%20.78B | 37.91%39.56B | -425.38%-35.85B | -122.03%-1.81B | 431.34%18.89B | 8.22%51.49B | 17.42%28.68B | -12.94%11.02B | 4.10%8.24B |
Noncontrolling interests | -52.34%102M | 48.75%3.62B | 40.57%1.54B | 51.14%1.26B | 0.49%611M | 314.00%214M | 1,428.42%2.43B | 440.59%1.09B | 462.88%831M | 1,588.89%608M |
Net income attributable to the company | -87.11%2.41B | -65.01%17.16B | 37.80%38.02B | -464.23%-37.1B | -131.80%-2.43B | 410.92%18.67B | 2.71%49.06B | 13.88%27.59B | -20.93%10.19B | -3.16%7.63B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -87.11%2.41B | -65.01%17.16B | 37.80%38.02B | -464.23%-37.1B | -131.80%-2.43B | 410.92%18.67B | 2.71%49.06B | 13.88%27.59B | -20.93%10.19B | -3.16%7.63B |
Gross dividend payment | ||||||||||
Basic earnings per share | -86.51%3.41 | -64.44%23.57 | 39.74%52.08 | -467.81%-50.61 | -130.84%-3.18 | 410.71%25.28 | 3.43%66.29 | 14.36%37.27 | -20.51%13.76 | -2.09%10.31 |
Diluted earnings per share | -86.51%3.41 | -64.44%23.57 | 39.86%52.08 | -474.34%-51.5091 | -132.19%-3.319 | 410.71%25.28 | 3.43%66.29 | 14.26%37.237 | -20.51%13.76 | -2.09%10.31 |
Dividend per share | 0 | -4.76%20 | -38.10%6.5 | 0 | 28.57%13.5 | 0 | 5.00%21 | 5.00%10.5 | 0 | 5.00%10.5 |
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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