(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 | 5.33%44.13B | 6.57%11.94B | 4.63%11.39B | 1.06%10.9B | 9.75%9.9B | 5.26%41.89B | 12.35%11.21B | 11.08%10.89B | 0.01%10.78B | -2.43%9.02B |
Cost of revenue | 1.34%29.7B | 2.00%8.07B | -0.40%7.46B | -2.92%7.32B | 7.60%6.85B | 2.40%29.31B | 14.60%7.91B | 5.20%7.49B | -2.41%7.54B | -7.34%6.37B |
Gross profit | 14.63%14.43B | 17.58%3.87B | 15.67%3.94B | 10.27%3.57B | 14.94%3.05B | 12.57%12.59B | 7.26%3.29B | 26.70%3.4B | 6.16%3.24B | 11.72%2.65B |
Operating expense | 6.67%11.02B | 8.50%2.87B | 6.96%2.74B | 4.44%2.78B | 6.80%2.64B | 8.79%10.33B | 11.49%2.65B | 4.03%2.56B | 12.15%2.66B | 7.63%2.47B |
Operating profit | 51.13%3.41B | 54.80%1B | 42.06%1.2B | 36.94%797M | 125.97%409M | 33.95%2.25B | -7.18%646M | 273.45%844M | -14.66%582M | 132.05%181M |
Net non-operating interest income (expenses) | -31.28%-298M | -46.05%-111M | -36.54%-71M | -24.00%-62M | -10.20%-54M | 5.42%-227M | -2.70%-76M | 16.13%-52M | 3.85%-50M | 5.77%-49M |
Non-operating interest income | 200.00%12M | 100.00%2M | 100.00%2M | 200.00%3M | 400.00%5M | 0.00%4M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M |
Non-operating interest expense | 27.49%269M | 26.32%72M | 37.74%73M | 27.45%65M | 18.00%59M | 2.43%211M | 14.00%57M | 6.00%53M | -3.77%51M | -5.66%50M |
Total other finance cost | 105.00%41M | ---- | ---- | ---- | ---- | -47.37%20M | ---- | ---- | ---- | ---- |
Net investment income | 116.55%301M | 53.13%98M | 55.94%-115M | 12.26%119M | -13.48%199M | -37.10%139M | -54.93%64M | -2,800.00%-261M | 202.86%106M | 333.96%230M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 31.52%-189M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -309.73%-237M | -1,460.00%-312M | -23.26%33M | -69.05%13M | -39.58%29M | -18.12%113M | -133.90%-20M | -15.69%43M | 16.67%42M | 700.00%48M |
Less:Other special charges | -30.20%-194M | -250.00%-56M | -23.26%-53M | 4.76%-40M | 6.25%-45M | 17.68%-149M | 73.77%-16M | 15.69%-43M | -16.67%-42M | -45.45%-48M |
Less:Write off | 1,097.22%431M | 922.22%368M | --20M | --27M | --16M | -16.28%36M | 1,700.00%36M | --0 | --0 | --0 |
Other non-operating income (expenses) | -64.58%17M | -580.00%-34M | -42.86%8M | -71.43%4M | 56.00%39M | -65.47%48M | -112.20%-5M | -22.22%14M | -69.57%14M | -26.47%25M |
Income before tax | 49.16%3.19B | 53.48%640M | 78.61%1.05B | 25.50%871M | 42.89%623M | 28.21%2.14B | -49.15%417M | 183.17%589M | 23.27%694M | 481.33%436M |
Income tax | 94.70%1.29B | 272.87%481M | 120.27%326M | 14.11%283M | 44.85%197M | -2.51%661M | -36.14%129M | 27.59%148M | -19.48%248M | 161.54%136M |
Net income | 28.68%1.9B | -44.98%159M | 64.40%725M | 32.13%588M | 42.00%426M | 49.44%1.48B | -53.16%289M | 379.35%441M | 74.51%445M | 1,204.35%300M |
Net income continuous operations | 28.75%1.9B | -44.79%159M | 64.63%726M | 31.84%588M | 42.00%426M | 49.29%1.48B | -53.40%288M | 379.35%441M | 74.90%446M | 1,204.35%300M |
Noncontrolling interests | -28.57%10M | -150.00%-2M | -54.55%5M | -116.67%-2M | 169.23%9M | -36.36%14M | -55.56%4M | 83.33%11M | 71.43%12M | -13M |
Net income attributable to the company | 29.25%1.89B | -43.66%160M | 67.67%721M | 36.03%589M | 33.23%417M | 51.30%1.46B | -53.29%284M | 394.25%430M | 74.60%433M | 1,322.73%313M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 29.25%1.89B | -43.66%160M | 67.67%721M | 36.03%589M | 33.23%417M | 51.30%1.46B | -53.29%284M | 394.25%430M | 74.60%433M | 1,322.73%313M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.24%40.53 | -43.54%3.45 | 67.90%15.48 | 36.02%12.65 | 32.99%8.95 | 51.28%31.36 | -53.22%6.11 | 395.70%9.22 | 74.81%9.3 | 1,273.47%6.73 |
Diluted earnings per share | 28.80%39 | -43.88%3.3 | 67.49%14.89 | 35.37%12.17 | 32.52%8.64 | 50.65%30.28 | -53.59%5.88 | 396.65%8.89 | 74.22%8.99 | 1,258.33%6.52 |
Dividend per share | 0.00%14 | 0.00%8 | 0 | 0.00%6 | 0 | 0.00%14 | 0.00%8 | 0 | 0.00%6 | 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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