(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 | -6.17%53.09B | 36.67%293.56B | 21.23%88.27B | 33.23%74.87B | 60.61%73.83B | 42.13%56.58B | 2.64%214.79B | 13.06%72.81B | 7.16%56.2B | -8.73%45.97B |
Cost of revenue | -7.04%44.88B | 37.71%250.24B | 19.53%74.05B | 34.69%63.84B | 66.00%64.07B | 42.95%48.28B | 2.29%181.72B | 14.64%61.95B | 7.22%47.4B | -12.42%38.6B |
Gross profit | -1.13%8.21B | 30.97%43.31B | 30.91%14.22B | 25.37%11.04B | 32.37%9.76B | 37.52%8.3B | 4.61%33.07B | 4.82%10.86B | 6.79%8.8B | 17.21%7.37B |
Operating expense | 12.54%5.64B | 16.40%25.04B | 22.18%8.06B | 18.53%6.34B | 13.82%5.62B | 8.43%5.01B | -3.03%21.51B | 1.43%6.6B | -1.44%5.35B | -5.69%4.94B |
Staff costs | ---- | 25.78%12.01B | ---- | ---- | ---- | ---- | -0.24%9.55B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 26.03%1.38B | ---- | ---- | ---- | ---- | 20.95%1.09B | ---- | ---- | ---- |
-General and administrative expense | ---- | 26.03%1.38B | ---- | ---- | ---- | ---- | 20.95%1.09B | ---- | ---- | ---- |
Depreciation and amortization | ---- | -22.45%1.58B | ---- | ---- | ---- | ---- | -20.31%2.04B | ---- | ---- | ---- |
-Depreciation | ---- | -30.42%1.1B | ---- | ---- | ---- | ---- | -26.47%1.58B | ---- | ---- | ---- |
-Amortization | ---- | 4.76%484M | ---- | ---- | ---- | ---- | 11.59%462M | ---- | ---- | ---- |
Rent and land expenses | ---- | -2.50%1.29B | ---- | ---- | ---- | ---- | -19.49%1.32B | ---- | ---- | ---- |
Other operating expenses | ---- | 16.95%8.78B | ---- | ---- | ---- | ---- | 0.03%7.5B | ---- | ---- | ---- |
Operating profit | -21.99%2.57B | 58.06%18.28B | 44.42%6.16B | 35.97%4.7B | 69.98%4.14B | 132.70%3.29B | 22.57%11.56B | 10.53%4.26B | 22.66%3.45B | 130.81%2.44B |
Net non-operating interest income (expenses) | 59.09%140M | 281.98%657M | 80.87%208M | 733.33%175M | 431.43%186M | 8,700.00%88M | 490.91%172M | 394.87%115M | 425.00%21M | 29.63%35M |
Non-operating interest income | 44.37%205M | 176.85%897M | 77.22%280M | 285.48%239M | 227.78%236M | 343.75%142M | 25.10%324M | 77.53%158M | -4.62%62M | 56.52%72M |
Non-operating interest expense | 20.37%65M | 57.89%240M | 67.44%72M | 56.10%64M | 35.14%50M | 74.19%54M | -49.83%152M | -66.41%43M | -32.79%41M | 94.74%37M |
Net investment income | 513.33%92M | -37.63%595M | 362.50%74M | -8.22%335M | -46.73%171M | -94.05%15M | -15.80%954M | -94.27%16M | 16.99%365M | 33.20%321M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -47.15%919M | 74.01%3.17B | 2,080.70%1.24B | 0 | -77.44%185M | 176.03%1.74B | 54.63%1.82B | 50.00%57M | -51.62%313M | 301.96%820M |
Income from associates and other participating interests | -283.78%-68M | 833.33%22M | -61.22%38M | -82.35%-31M | 24.14%-22M | 167.27%37M | 90.63%-3M | 5,000.00%98M | 43.33%-17M | -514.29%-29M |
Special income (charges) | -75.00%1M | 99.20%-18M | 95.98%-26M | 250.00%3M | 103.45%1M | 100.25%4M | -45,320.00%-2.26B | -1,897.22%-647M | -150.00%-2M | -314.29%-29M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | --0 | --2.46B | --0 | --0 | --0 |
Less:Other special charges | 75.00%-1M | 102.14%18M | 420.00%26M | -142.86%-3M | -103.23%-1M | 99.55%-4M | -16,740.00%-842M | 113.89%5M | 275.00%7M | 342.86%31M |
Less:Write off | --0 | --0 | --0 | --0 | --0 | --0 | --642M | --642M | ---5M | ---2M |
Other non-operating income (expenses) | -32.09%91M | -3.44%309M | 291.11%86M | -64.47%27M | -72.81%62M | 119.67%134M | -3.90%320M | -151.72%-45M | 606.67%76M | 54.05%228M |
Income before tax | -29.58%3.74B | 83.17%23B | 101.92%7.77B | 23.60%5.2B | 24.93%4.73B | 637.83%5.31B | 4.63%12.56B | -9.44%3.85B | 12.61%4.21B | 125.85%3.78B |
Income tax | -33.98%1.13B | 67.98%6.24B | 140.22%1.73B | 7.96%1.26B | 22.33%1.55B | 202.13%1.7B | -5.49%3.72B | -21.20%721M | 35.50%1.17B | 14.71%1.26B |
Net income | -27.47%2.61B | 89.56%16.76B | 93.03%6.04B | 29.69%3.94B | 26.23%3.18B | 2,222.58%3.6B | 9.58%8.84B | -6.18%3.13B | 5.74%3.04B | 339.02%2.52B |
Net income continuous operations | -27.49%2.61B | 89.56%16.76B | 93.09%6.04B | 29.62%3.94B | 26.23%3.18B | 2,223.23%3.6B | 9.57%8.84B | -6.21%3.13B | 5.74%3.04B | 339.02%2.52B |
Noncontrolling interests | 557.69%171M | 25.11%1.16B | 124.41%662M | -14.57%340M | -32.98%128M | -35.00%26M | 12.68%924M | -42.27%295M | 194.81%398M | 19.38%191M |
Net income attributable to the company | -31.76%2.44B | 97.07%15.6B | 89.70%5.38B | 36.36%3.6B | 31.10%3.05B | 3,007.83%3.57B | 9.23%7.92B | 0.35%2.83B | -3.54%2.64B | 460.96%2.33B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.76%2.44B | 97.07%15.6B | 89.70%5.38B | 36.36%3.6B | 31.10%3.05B | 3,007.83%3.57B | 9.23%7.92B | 0.35%2.83B | -3.54%2.64B | 460.96%2.33B |
Gross dividend payment | ||||||||||
Basic earnings per share | -30.78%74.46 | 101.15%471.94 | 92.89%163.26 | 39.62%109.17 | 34.43%91.94 | 3,063.82%107.57 | 10.31%234.62 | 2.16%84.64 | -2.65%78.19 | 462.42%68.39 |
Diluted earnings per share | -30.78%74.46 | 101.15%471.94 | 92.89%163.26 | 39.62%109.17 | 34.09%91.7046 | 3,063.82%107.57 | 10.31%234.62 | 2.16%84.64 | -2.65%78.19 | 462.42%68.39 |
Dividend per share | 0 | 8.26%131 | 14.08%81 | 0 | 0.00%50 | 0 | 21.00%121 | 1.43%71 | 0 | 66.67%50 |
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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