(Q3)Oct 20, 2024 | (Q2)Jul 20, 2024 | (Q1)Apr 20, 2024 | (FY)Jan 20, 2024 | (Q4)Jan 20, 2024 | (Q3)Oct 20, 2023 | (Q2)Jul 20, 2023 | (Q1)Apr 20, 2023 | (FY)Jan 20, 2023 | (Q4)Jan 20, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.48%62.59B | 17.88%64.41B | 12.87%53.16B | 33.25%213.37B | 35.51%48.09B | 41.63%63.53B | 21.79%54.64B | 34.92%47.1B | -1.52%160.13B | -6.47%35.49B |
Cost of revenue | -5.06%32.67B | 21.28%34.9B | 13.57%28.93B | 31.80%114.9B | 36.63%26.25B | 40.37%34.41B | 16.74%28.78B | 35.46%25.47B | 11.91%87.17B | 2.78%19.21B |
Gross profit | 2.75%29.93B | 14.10%29.52B | 12.04%24.24B | 34.97%98.47B | 34.17%21.85B | 43.14%29.12B | 27.94%25.87B | 34.28%21.63B | -13.87%72.96B | -15.43%16.28B |
Operating expense | -0.12%25.83B | 16.59%26.59B | 12.07%24.85B | 31.13%94.74B | 33.55%23.91B | 37.96%25.86B | 23.19%22.8B | 29.69%22.17B | -9.83%72.25B | -10.18%17.9B |
Operating profit | 25.48%4.1B | -4.40%2.93B | -13.36%-611M | 427.12%3.73B | -27.32%-2.06B | 103.81%3.27B | 79.30%3.07B | 45.33%-539M | -84.54%708M | -139.35%-1.62B |
Net non-operating interest income (expenses) | 105.63%8M | -132.14%-130M | -162.96%-142M | -127.66%-321M | -50.00%-69M | -688.89%-142M | -12.00%-56M | -100.00%-54M | -20.51%-141M | 16.36%-46M |
Non-operating interest income | -28.80%89M | 56.98%135M | 704.76%169M | 239.76%282M | 400.00%50M | 184.09%125M | 855.56%86M | 5.00%21M | -44.67%83M | -50.00%10M |
Non-operating interest expense | -69.66%81M | 86.62%265M | 314.67%311M | 169.20%603M | 112.50%119M | 330.65%267M | 140.68%142M | 59.57%75M | -16.10%224M | -25.33%56M |
Net investment income | -3,715.38%-470M | 77.79%-177M | -10,083.33%-599M | -415.76%-1.05B | 14.87%-269M | -96.98%13M | -1,055.07%-797M | 102.41%6M | -122.78%-203M | -183.38%-316M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 7,877.27%5.13B | 295.51%2.03B | -89.47%6M | -80.36%76M | 2.01B | -197.06%-66M | 821.13%512M | 175.00%57M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 347M | -61.33%29M | -108.38%-29M | 153.07%95M | -425.81%-326M | 0 | 236.36%75M | 381.30%346M | -1,727.27%-179M | -287.50%-62M |
Less:Other special charges | ---- | ---- | 108.38%29M | -371.43%-95M | 497.56%326M | --0 | -236.36%-75M | -381.30%-346M | 418.18%35M | -612.50%-82M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --144M | ---- |
Other non-operating income (expenses) | -73.80%82M | 148.61%35M | -59.55%89M | 172.66%1.08B | 287.42%616M | 281.71%313M | -280.00%-72M | 92.98%220M | -7.71%395M | -10.67%159M |
Income before tax | 14.48%4.06B | -36.38%2.69B | 4,514.94%3.84B | 410.28%5.56B | -14.86%-2.13B | 37.07%3.55B | 168.77%4.23B | 92.87%-87M | -80.95%1.09B | -540.48%-1.85B |
Income tax | -1.66%1.42B | -41.20%892M | 331.13%914M | -40.51%940M | -252.13%-2.24B | 51.52%1.45B | 63.47%1.52B | -36.14%212M | -11.63%1.58B | -72.09%-635M |
Net income | 25.53%2.64B | -33.65%1.8B | 1,078.93%2.93B | 1,043.27%4.62B | 109.14%111M | 28.70%2.1B | 320.34%2.71B | 80.75%-299M | -112.45%-490M | -1,600.00%-1.22B |
Net income continuous operations | 25.58%2.64B | -33.68%1.8B | 1,078.93%2.93B | 1,043.27%4.62B | 109.05%110M | 28.62%2.1B | 320.50%2.71B | 80.75%-299M | -112.45%-490M | -1,620.00%-1.22B |
Noncontrolling interests | 7.87%288M | -44.78%37M | -10,850.00%-219M | 1,143.75%199M | -611.54%-133M | 820.69%267M | 281.08%67M | 0.00%-2M | 142.11%16M | 62.50%26M |
Net income attributable to the company | 28.17%2.35B | -33.35%1.76B | 1,162.84%3.15B | 972.39%4.42B | 119.71%245M | 14.33%1.84B | 286.95%2.64B | 80.92%-296M | -112.76%-507M | -2,012.31%-1.24B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.17%2.35B | -33.35%1.76B | 1,162.84%3.15B | 972.39%4.42B | 119.71%245M | 14.33%1.84B | 286.95%2.64B | 80.92%-296M | -112.76%-507M | -2,012.31%-1.24B |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.66%74.56 | -33.65%55.79 | 1,157.25%99.91 | 968.95%140.77 | 119.46%7.725 | 13.93%58.405 | 286.18%84.09 | 80.93%-9.45 | -112.75%-16.2 | -2,060.25%-39.695 |
Diluted earnings per share | 27.63%74.5429 | -33.65%55.79 | 1,157.25%99.91 | 968.95%140.77 | 119.46%7.725 | 13.93%58.405 | 286.18%84.09 | 80.93%-9.45 | -112.75%-16.2 | -2,060.25%-39.695 |
Dividend per share | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 |
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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