(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 | 21.27%154.35B | 23.00%617.71B | 17.37%181.93B | 31.53%157.22B | 25.56%151.29B | 18.75%127.27B | 9.60%502.21B | 17.76%155.01B | 2.64%119.53B | 8.38%120.49B |
Cost of revenue | 22.79%140.93B | 18.62%564.38B | 21.36%167.16B | 12.17%143.81B | 23.92%138.64B | 17.16%114.77B | 13.01%475.78B | 11.66%137.74B | 16.44%128.2B | 12.44%111.88B |
Gross profit | 7.38%13.42B | 101.82%53.33B | -14.47%14.77B | 254.62%13.41B | 46.83%12.65B | 35.64%12.5B | -29.04%26.42B | 108.41%17.27B | -236.39%-8.67B | -26.21%8.62B |
Operating expense | 6.72%6.21B | 8.39%24.18B | 8.83%6.34B | 13.27%6.03B | 4.08%5.99B | 7.70%5.82B | 4.73%22.3B | 9.91%5.82B | 1.82%5.32B | 5.42%5.76B |
Operating profit | 7.96%7.21B | 607.74%29.15B | -26.33%8.43B | 152.76%7.38B | 132.91%6.66B | 75.22%6.68B | -74.16%4.12B | 283.28%11.44B | -1,335.13%-13.99B | -54.00%2.86B |
Net non-operating interest income (expenses) | -340.40%-436M | -157.02%-1.47B | -191.01%-518M | -260.31%-472M | -166.67%-376M | 17.50%-99M | 4.68%-570M | 6.81%-178M | 5.76%-131M | 0.70%-141M |
Non-operating interest income | -38.82%93M | 36.81%524M | -16.06%162M | -22.94%84M | 75.00%126M | 1,588.89%152M | 907.89%383M | 1,508.33%193M | 1,262.50%109M | 700.00%72M |
Non-operating interest expense | 110.76%529M | 108.71%1.99B | 83.29%680M | 131.67%556M | 135.68%502M | 94.57%251M | 49.84%953M | 82.76%371M | 63.27%240M | 41.06%213M |
Net investment income | 68.09%785M | 132.90%602M | 664.49%1.06B | 58.54%-1.19B | 274.36%272M | -56.07%467M | -446.59%-1.83B | -50.18%138M | -1,605.24%-2.88B | -246.67%-156M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 709.92%1.06B | 1.06B | 0 | -82.69%131M | 0 | 131M | ||||
Income from associates and other participating interests | -549M | 0 | ||||||||
Special income (charges) | -6.15%-259M | -418.73%-1.3B | -626.63%-1.23B | -14.40%333M | 9.44%-163M | 16.15%-244M | 26.82%-251M | 6.63%-169M | 7,880.00%389M | -76.47%-180M |
Less:Other special charges | 100.00%18M | 86.40%-17M | 56.04%-91M | 1,250.00%54M | -84.06%11M | 0.00%9M | -136.44%-125M | -214.36%-207M | -20.00%4M | -32.35%69M |
Less:Write off | 2.55%241M | 250.80%1.32B | ---- | ---- | 36.94%152M | -16.67%235M | --376M | ---- | ---- | --111M |
Other non-operating income (expenses) | -40.00%27M | -226.39%-91M | 140.33%584M | -61.69%-422M | -3,080.00%-298M | -43.75%45M | 133.96%72M | 259.87%243M | -166.33%-261M | 108.13%10M |
Income before tax | 7.02%7.33B | 1,540.10%27.41B | -23.08%8.83B | 133.65%5.63B | 154.83%6.1B | 50.76%6.85B | -89.60%1.67B | 280.85%11.48B | -1,645.71%-16.74B | -58.78%2.39B |
Income tax | 1.57%2.14B | 799.81%9.58B | 9.42%3.87B | 131.69%1.47B | 158.43%2.15B | 59.11%2.11B | -80.10%1.07B | 176.60%3.54B | -1,013.64%-4.62B | -57.52%830M |
Net income | 9.42%5.19B | 2,845.95%17.82B | -37.54%4.96B | 134.41%4.17B | 152.85%3.95B | 47.37%4.74B | -94.36%605M | 357.26%7.94B | -2,203.30%-12.12B | -59.41%1.56B |
Net income continuous operations | 9.44%5.19B | 2,841.09%17.82B | -37.56%4.96B | 134.40%4.17B | 152.91%3.95B | 47.33%4.74B | -94.35%606M | 357.64%7.94B | -2,200.00%-12.12B | -59.41%1.56B |
Noncontrolling interests | 11.76%-30M | 34.18%-52M | 0.00%-10M | 312.50%68M | -300.00%-76M | -88.89%-34M | -139.39%-79M | 62.96%-10M | -357.14%-32M | -280.00%-19M |
Net income attributable to the company | 9.29%5.22B | 2,513.30%17.88B | -37.49%4.97B | 133.94%4.1B | 154.45%4.03B | 47.61%4.78B | -93.64%684M | 351.02%7.95B | -2,165.47%-12.08B | -58.95%1.58B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.29%5.22B | 2,513.30%17.88B | -37.49%4.97B | 133.94%4.1B | 154.45%4.03B | 47.61%4.78B | -93.64%684M | 351.02%7.95B | -2,165.47%-12.08B | -58.95%1.58B |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.79%18.4 | 2,513.75%62.73 | -37.42%17.44 | 133.98%14.4 | 154.59%14.13 | 47.54%16.76 | -93.64%2.4 | 350.97%27.87 | -2,167.32%-42.38 | -58.98%5.55 |
Diluted earnings per share | 9.79%18.4 | 2,513.75%62.73 | -37.42%17.44 | 133.97%14.3967 | 154.51%14.1255 | 47.54%16.76 | -93.64%2.4 | 350.95%27.8688 | -2,167.56%-42.3851 | -58.97%5.55 |
Dividend per share | 0 | 0.00%24 | 0.00%24 | 0 | 0 | 0 | 4.35%24 | 4.35%24 | 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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