(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 | 0.57%111.89B | 4.55%479.49B | 0.94%126.43B | -0.32%122.42B | 9.59%119.38B | 9.48%111.26B | 13.72%458.62B | 1.04%125.25B | 21.16%122.82B | 23.09%108.93B |
Cost of revenue | 3.22%103.63B | -1.15%444.39B | -12.01%121.8B | -0.88%113.87B | 3.98%108.32B | 9.05%100.4B | 16.74%449.55B | 22.55%138.42B | 26.10%114.89B | 4.28%104.18B |
Gross profit | -23.94%8.26B | 286.98%35.1B | 135.15%4.63B | 7.82%8.55B | 132.44%11.06B | 13.71%10.86B | -50.11%9.07B | -219.58%-13.17B | -22.69%7.93B | 141.72%4.76B |
Operating expense | 0.32%6.6B | -4.43%26.6B | -10.85%6.68B | -4.98%6.82B | -1.69%6.53B | 0.74%6.58B | 8.54%27.83B | 7.25%7.49B | 9.20%7.17B | 8.48%6.64B |
Operating profit | -61.16%1.67B | 145.31%8.5B | 90.09%-2.05B | 129.23%1.73B | 340.11%4.53B | 41.72%4.29B | -151.46%-18.76B | -612.40%-20.66B | -79.50%756M | 89.24%-1.89B |
Net non-operating interest income (expenses) | -118.75%-140M | 38.07%-423M | 1.06%-187M | 53.13%-90M | 49.07%-82M | 54.61%-64M | -31.35%-683M | -18.87%-189M | -33.33%-192M | -31.97%-161M |
Non-operating interest income | 89.77%408M | 83.83%1.24B | 179.56%506M | 60.54%297M | 22.78%221M | 67.97%215M | 44.33%674M | 42.52%181M | 63.72%185M | 55.17%180M |
Non-operating interest expense | 96.42%548M | 22.48%1.66B | 87.30%693M | 2.65%387M | -11.14%303M | 3.72%279M | 37.49%1.36B | 29.37%370M | 46.69%377M | 43.28%341M |
Net investment income | -83.41%37M | -42.66%1.3B | -3.32%611M | -188.14%-342M | 4.93%809M | -53.35%223M | 161.10%2.27B | 707.69%632M | 62.34%388M | 44.38%771M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 624.31%1.31B | 268.51%667M | 260M | 2,700.00%252M | 1,566.67%132M | 852.63%181M | 1,031.25%181M | 0 | 9M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1,294.12%203M | -1,700.00%-144M | 29.82%-40M | -185.14%-63M | -84.62%-24M | -41.67%-17M | 97.77%-8M | 78.49%-57M | 922.22%74M | 84.88%-13M |
Less:Other special charges | -1,294.12%-203M | 279.63%97M | 500.00%20M | 148.65%36M | 84.62%24M | 41.67%17M | -115.17%-54M | -101.91%-5M | -922.22%-74M | -84.88%13M |
Less:Write off | ---- | -24.19%47M | -67.74%20M | ---- | ---- | ---- | 1,966.67%62M | --62M | ---- | ---- |
Other non-operating income (expenses) | 70.27%-110M | -135.52%-3.09B | -154.60%-443M | -1,042.11%-1.3B | -62.23%-975M | 12.53%-370M | -25.79%-1.31B | 29.84%-174M | 45.71%-114M | -268.71%-601M |
Income before tax | -60.49%1.66B | 140.72%7.46B | 92.93%-1.43B | -78.69%195M | 339.45%4.5B | 43.63%4.19B | -115.55%-18.31B | -720.23%-20.26B | -74.35%915M | 89.17%-1.88B |
Income tax | -46.25%861M | -49.87%3.51B | -109.19%-502M | -14.95%512M | 678.90%1.89B | 27.96%1.6B | 460.04%6.99B | 392.79%5.47B | -53.59%602M | 93.80%-327M |
Net income | -69.29%795M | 115.61%3.95B | 96.38%-931M | -201.60%-318M | 267.91%2.61B | 55.40%2.59B | -286.20%-25.3B | -1,291.66%-25.73B | -86.21%313M | 87.13%-1.56B |
Net income continuous operations | -69.29%795M | 115.62%3.95B | 96.38%-931M | -201.28%-317M | 268.02%2.61B | 55.40%2.59B | -286.13%-25.3B | -1,292.22%-25.73B | -86.21%313M | 87.15%-1.55B |
Noncontrolling interests | 125.86%15M | -113.60%-54M | -185.08%-211M | -39.09%134M | 1,450.00%81M | 10.77%-58M | -15.35%397M | -33.15%248M | 96.43%220M | 92.50%-6M |
Net income attributable to the company | -70.53%780M | 115.59%4.01B | 97.24%-718M | -591.30%-452M | 263.37%2.53B | 52.92%2.65B | -266.02%-25.7B | -1,553.67%-25.98B | -95.73%92M | 87.11%-1.55B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -70.53%780M | 115.59%4.01B | 97.24%-718M | -591.30%-452M | 263.37%2.53B | 52.92%2.65B | -266.02%-25.7B | -1,553.67%-25.98B | -95.73%92M | 87.11%-1.55B |
Gross dividend payment | ||||||||||
Basic earnings per share | -70.57%4.98 | 115.57%25.58 | 97.24%-4.59 | -591.53%-2.9 | 262.97%16.15 | 52.71%16.92 | -265.72%-164.32 | -1,551.75%-166.08 | -95.72%0.59 | 87.10%-9.91 |
Diluted earnings per share | -70.57%4.98 | 115.57%25.58 | 97.24%-4.59 | -592.66%-2.9 | 262.97%16.15 | 52.71%16.92 | -265.72%-164.32 | -1,552.53%-166.08 | -95.73%0.5886 | 87.11%-9.91 |
Dividend per share | 0 | 0.00%14 | 0.00%14 | 0 | 0 | 0 | -30.00%14 | -30.00%14 | 0 | 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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