(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 | 5.93%44.87B | 4.57%170.77B | 4.62%41.38B | 0.85%45.18B | 5.26%41.86B | 8.07%42.36B | 10.43%163.31B | 11.02%39.55B | 11.83%44.8B | 15.34%39.77B |
Cost of revenue | -1.62%35.15B | 2.85%141.08B | -0.03%33.34B | -1.76%37.4B | 4.08%34.61B | 9.94%35.73B | 13.48%137.17B | 12.13%33.35B | 16.38%38.07B | 20.39%33.26B |
Gross profit | 46.67%9.72B | 13.62%29.69B | 29.70%8.04B | 15.59%7.78B | 11.30%7.25B | -1.00%6.63B | -3.21%26.14B | 5.45%6.2B | -8.39%6.73B | -5.00%6.51B |
Operating expense | 5.18%6.44B | 1.62%25.44B | -1.99%6.22B | -0.44%6.6B | 7.78%6.5B | 1.53%6.12B | 7.12%25.03B | 5.37%6.34B | 11.00%6.63B | 7.79%6.03B |
Staff costs | 0.66%1.53B | -2.11%6.09B | -7.13%1.56B | 4.10%1.53B | -4.14%1.48B | -0.46%1.52B | 5.09%6.22B | 12.95%1.68B | -9.06%1.47B | 9.57%1.55B |
Selling and administrative expenses | 4.21%1.86B | -0.55%7.21B | -0.12%1.65B | -0.70%1.99B | -0.67%1.79B | -0.67%1.78B | 5.21%7.25B | 1.92%1.65B | 2.55%2.01B | 12.41%1.8B |
-Selling and marketing expense | 4.21%1.86B | -0.55%7.21B | -0.12%1.65B | -0.70%1.99B | -0.67%1.79B | -0.67%1.78B | 5.21%7.25B | 1.92%1.65B | 2.55%2.01B | 12.41%1.8B |
Other operating expenses | 8.22%3.06B | 4.99%12.14B | -0.13%3.01B | -2.38%3.08B | 20.30%3.23B | 4.09%2.82B | 9.51%11.56B | 3.40%3.01B | 31.34%3.16B | 3.95%2.69B |
Operating profit | 551.89%3.28B | 286.38%4.25B | 1,346.58%1.82B | 1,017.92%1.19B | 55.74%746M | -24.02%503M | -69.69%1.1B | -2.10%-146M | -92.32%106M | -61.92%479M |
Net non-operating interest income (expenses) | -14.81%-93M | -26.91%-316M | -16.22%-86M | 22.92%-74M | -70.45%-75M | -131.43%-81M | -85.82%-249M | -131.25%-74M | -37.14%-96M | -238.46%-44M |
Non-operating interest income | --0 | 33.33%4M | 0.00%1M | 0.00%1M | 100.00%2M | --0 | -89.66%3M | -87.50%1M | -85.71%1M | -87.50%1M |
Non-operating interest expense | 14.81%93M | 53.11%320M | 16.00%87M | 38.89%75M | 71.11%77M | 131.43%81M | 81.74%209M | 87.50%75M | 86.21%54M | 114.29%45M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -10.42%43M | --0 | ---- | ---- |
Net investment income | -97.16%130M | 4,692.59%5.18B | 14,275.00%575M | 7.69%14M | -66.67%11M | 7,789.66%4.58B | 45.95%108M | 0.00%4M | -13.33%13M | 32.00%33M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -95.28%43M | 139.04%949M | -99.21%1M | -18.18%36M | -99.11%1M | 692.17%911M | 239.32%397M | 7.69%126M | 344.44%44M | 112M |
Income from associates and other participating interests | 1,353.13%401M | -122.27%-549M | -127.75%-106M | 50.00%-322M | 9.18%-89M | -128.32%-32M | 48.11%-247M | 831.71%382M | -163.93%-644M | 77.26%-98M |
Special income (charges) | 288.57%66M | 96.18%-222M | 97.65%-133M | -103.42%-13M | 91.99%-41M | -191.67%-35M | -407.19%-5.81B | -757.96%-5.67B | 1,050.00%380M | 51.83%-512M |
Less:Other special charges | -288.57%-66M | 201.37%222M | 22.02%133M | 103.42%13M | 2.50%41M | 191.67%35M | 73.58%-219M | 112.66%109M | -1,683.33%-380M | --40M |
Less:Write off | ---- | --0 | --0 | ---- | ---- | ---- | 462.84%6.03B | --5.56B | --0 | ---- |
Other non-operating income (expenses) | -24.64%260M | -92.72%1.35B | -98.65%244M | 178.01%392M | 151.02%369M | 97.14%345M | 3,223.84%18.55B | 41,000.00%18.08B | -18.50%141M | -10.37%147M |
Income before tax | -33.96%4.09B | -23.18%10.64B | -81.80%2.31B | 2,238.60%1.22B | 684.62%918M | 475.44%6.19B | 144.59%13.85B | 1,325.00%12.71B | -104.77%-57M | 400.00%117M |
Income tax | 104.15%1.28B | -63.38%2.53B | -90.50%513M | 12.56%932M | 18.91%459M | 112.20%626M | 235.99%6.91B | 2,288.94%5.4B | 8.24%828M | -43.48%386M |
Net income | -49.53%2.81B | 16.87%8.11B | -75.35%1.8B | 132.43%287M | 270.90%458M | 613.74%5.56B | 92.48%6.94B | 997.75%7.31B | -306.29%-885M | 62.88%-268M |
Net income continuous operations | -49.51%2.81B | 16.85%8.11B | -75.37%1.8B | 132.43%287M | 270.63%459M | 612.82%5.56B | 92.45%6.94B | 997.90%7.31B | -306.29%-885M | 62.74%-269M |
Noncontrolling interests | -845.45%-82M | 65.26%-338M | 83.66%-142M | -2.05%-149M | -152.17%-58M | -83.08%11M | -1,771.15%-973M | -865.56%-869M | -14,700.00%-146M | 70.13%-23M |
Net income attributable to the company | -47.94%2.89B | 6.75%8.45B | -76.25%1.94B | 159.08%436M | 311.02%517M | 677.17%5.55B | 116.32%7.91B | 980.58%8.18B | -272.43%-738M | 62.02%-245M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -47.94%2.89B | 6.75%8.45B | -76.25%1.94B | 159.08%436M | 311.02%517M | 677.17%5.55B | 116.32%7.91B | 980.58%8.18B | -272.43%-738M | 62.02%-245M |
Gross dividend payment | ||||||||||
Basic earnings per share | -47.94%89.52 | 6.75%261.72 | -76.25%60.22 | 159.00%13.51 | 311.20%16.03 | 677.04%171.96 | 117.07%245.16 | 980.19%253.52 | -272.70%-22.9 | 61.82%-7.59 |
Diluted earnings per share | -47.94%89.52 | 6.75%261.72 | -76.13%60.2086 | 159.00%13.51 | 310.03%15.9452 | 677.04%171.96 | 117.07%245.16 | 975.48%252.2838 | -272.70%-22.9 | 61.82%-7.592 |
Dividend per share | 0 | 8.33%130 | -22.22%70 | 0 | 100.00%60 | 0 | 100.00%120 | 200.00%90 | 0 | 0.00%30 |
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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