(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.26%83.76B | -9.31%29.67B | -6.91%21.09B | 4.36%16.85B | 29.60%16.17B | 11.23%83.98B | 38.32%32.71B | 22.07%22.65B | -9.17%16.14B | -19.63%12.47B |
Cost of revenue | 0.02%68.86B | -13.31%23.07B | -3.43%17.69B | 8.06%14.25B | 29.11%13.84B | 13.21%68.85B | 36.77%26.61B | 19.58%18.32B | -3.99%13.19B | -12.78%10.72B |
Gross profit | -1.51%14.9B | 8.15%6.6B | -21.69%3.39B | -12.16%2.59B | 32.69%2.32B | 3.04%15.13B | 45.50%6.1B | 33.98%4.33B | -26.84%2.95B | -45.75%1.75B |
Operating expense | -0.13%9.16B | -8.74%2.84B | 12.77%2.39B | -2.32%2.02B | 2.02%1.92B | 1.72%9.18B | 6.87%3.11B | -5.54%2.12B | 5.77%2.07B | -1.78%1.88B |
Staff costs | 0.33%4.28B | ---- | ---- | ---- | ---- | 2.45%4.27B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 7.20%134M | ---- | ---- | ---- | ---- | 31.58%125M | ---- | ---- | ---- | ---- |
-Depreciation | 7.20%134M | ---- | ---- | ---- | ---- | 31.58%125M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.68%1.19B | ---- | ---- | ---- | ---- | 0.17%1.18B | ---- | ---- | ---- | ---- |
Other operating expenses | -1.19%3.56B | ---- | ---- | ---- | ---- | 0.59%3.6B | ---- | ---- | ---- | ---- |
Operating profit | -3.64%5.74B | 25.73%3.76B | -54.61%1.01B | -35.30%570M | 417.19%406M | 5.16%5.96B | 133.33%2.99B | 123.19%2.21B | -57.58%881M | -109.74%-128M |
Net non-operating interest income (expenses) | 27.59%37M | 55.56%14M | -44.44%5M | 50.00%9M | 80.00%9M | 52.63%29M | 200.00%9M | 80.00%9M | 20.00%6M | -16.67%5M |
Non-operating interest income | 27.59%37M | 55.56%14M | -44.44%5M | 50.00%9M | 80.00%9M | 20.83%29M | 50.00%9M | 50.00%9M | 20.00%6M | -28.57%5M |
Non-operating interest expense | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --0 |
Net investment income | 11.42%400M | 5.56%19M | 12.41%154M | 2.86%36M | 13.02%191M | 6.53%359M | 0.00%18M | 14.17%137M | 2.94%35M | 2.42%169M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 595.06%563M | 354M | -12.20%36M | 0 | 332.50%173M | -63.01%81M | 0 | 4,200.00%41M | 0 | 350.00%40M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -54.43%36M | -1,100.00%-10M | 333.33%26M | 19M | -98.61%1M | -22.55%79M | 1M | 6M | 0 | 72M |
Less:Other special charges | ---- | ---- | --0 | ---9M | 98.61%-1M | ---79M | ---1M | ---6M | --0 | ---72M |
Less:Write off | ---36M | --0 | ---26M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | -46.49%61M | -14.81%23M | -30.00%14M | -79.25%11M | -7.14%13M | 78.13%114M | 132.53%27M | -60.00%20M | 15.22%53M | -72.55%14M |
Income before tax | 3.31%6.84B | 36.70%4.16B | -48.95%1.24B | -34.02%644M | 360.12%796M | 3.31%6.62B | 131.08%3.04B | 108.33%2.43B | -59.42%976M | -88.61%173M |
Income tax | 3.37%1.96B | 56.23%1.19B | -59.57%304M | -34.06%213M | 316.39%254M | -3.99%1.9B | 73.80%763M | 104.35%752M | -55.08%323M | -86.50%61M |
Net income | 3.26%4.87B | 30.10%2.97B | -44.15%935M | -34.10%431M | 387.39%541M | 6.57%4.72B | 159.86%2.28B | 110.04%1.67B | -61.21%654M | -89.60%111M |
Net income continuous operations | 3.29%4.87B | 30.16%2.97B | -44.18%935M | -34.00%431M | 383.93%542M | 6.57%4.72B | 159.75%2.28B | 110.16%1.68B | -61.27%653M | -89.50%112M |
Noncontrolling interests | -2.74%71M | 11.76%38M | -41.38%17M | 114.29%15M | -66.67%1M | 32.73%73M | 17.24%34M | 81.25%29M | -30.00%7M | 3M |
Net income attributable to the company | 3.36%4.8B | 30.39%2.93B | -44.23%918M | -35.60%416M | 400.00%540M | 6.22%4.64B | 164.62%2.24B | 110.76%1.65B | -61.46%646M | -89.88%108M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.36%4.8B | 30.39%2.93B | -44.23%918M | -35.60%416M | 400.00%540M | 6.22%4.64B | 164.62%2.24B | 110.76%1.65B | -61.46%646M | -89.88%108M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.28%211.06 | 32.65%128.88 | -43.18%40.34 | -34.32%18.2 | 412.80%23.64 | 8.94%200.48 | 168.84%97.16 | 115.09%71 | -60.52%27.71 | -89.68%4.61 |
Diluted earnings per share | 5.30%210.2 | 32.68%128.35 | -43.16%40.18 | -34.31%18.13 | 412.85%23.54 | 8.93%199.62 | 168.80%96.74 | 114.99%70.69 | -60.53%27.6 | -89.68%4.59 |
Dividend per share | 1.18%86 | 0.00%43 | 0 | 2.38%43 | 0 | 3.66%85 | 2.38%43 | 0 | 5.00%42 | 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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