(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 | 16.98%27.89B | 14.05%7.25B | 11.62%7.18B | 22.20%6.88B | 21.33%6.58B | 26.61%23.85B | 25.54%6.36B | 20.16%6.44B | 29.43%5.63B | 33.42%5.43B |
Cost of revenue | 9.04%11.31B | 8.36%2.88B | 4.13%2.98B | 11.45%2.77B | 13.20%2.69B | 30.17%10.38B | 24.57%2.66B | 25.41%2.86B | 37.44%2.49B | 35.70%2.37B |
Gross profit | 23.08%16.58B | 18.12%4.37B | 17.61%4.21B | 30.75%4.11B | 27.61%3.9B | 24.01%13.47B | 26.25%3.7B | 16.28%3.58B | 23.71%3.14B | 31.77%3.05B |
Operating expense | 13.15%14.93B | 13.66%3.86B | 13.14%3.8B | 13.07%3.66B | 12.69%3.61B | 15.20%13.2B | 11.96%3.4B | 13.72%3.36B | 17.88%3.24B | 17.69%3.21B |
Operating profit | 505.15%1.65B | 68.67%506M | 85.52%410M | 565.63%447M | 284.97%283M | 145.71%272M | 383.02%300M | 76.80%221M | 53.62%-96M | 62.41%-153M |
Net non-operating interest income (expenses) | 55.88%-15M | 0 | 58.33%-5M | 28.57%-5M | 37.50%-5M | -6.25%-34M | 22.22%-7M | -33.33%-12M | -16.67%-7M | 0.00%-8M |
Non-operating interest income | --5M | --3M | --1M | --1M | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -41.18%20M | -57.14%3M | -50.00%6M | -14.29%6M | -37.50%5M | 6.25%34M | -22.22%7M | 33.33%12M | 16.67%7M | 0.00%8M |
Net investment income | -6.45%29M | 40.00%-3M | 92.31%-1M | -30.00%14M | -34.48%19M | -41.51%31M | -125.00%-5M | -230.00%-13M | 2,100.00%20M | 20.83%29M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -11M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -221.18%-103M | -245.45%-64M | 0 | -256.00%-39M | 0 | -95.80%85M | -82.47%44M | -95.92%16M | -96.84%25M | 0 |
Less:Restructuring and mergern&acquisition | --0 | ---24M | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Less:Other special charges | 130.94%43M | 129.59%29M | --0 | ---- | ---- | 93.46%-139M | 74.21%-98M | 95.03%-16M | ---- | ---- |
Less:Write off | 11.11%60M | 9.26%59M | --0 | ---- | ---- | -37.93%54M | -63.76%54M | --0 | ---- | ---- |
Other non-operating income (expenses) | -53.57%39M | -44.44%20M | -77.78%2M | -57.14%9M | -55.56%8M | 110.00%84M | 414.29%36M | -40.00%9M | 200.00%21M | 63.64%18M |
Income before tax | 260.00%1.58B | 21.41%448M | 84.55%406M | 1,280.56%425M | 369.91%305M | -70.57%440M | 126.38%369M | -58.96%220M | -106.13%-36M | -154.07%-113M |
Income tax | 14.06%146M | -129.01%-38M | 2,166.67%68M | -28.07%41M | 219.05%75M | 130.26%128M | 123.31%131M | -89.29%3M | -43.00%57M | -672.73%-63M |
Net income | 362.38%1.44B | 106.36%487M | 55.05%338M | 507.45%383M | 569.39%230M | -83.79%311M | -67.49%236M | -57.00%218M | -119.30%-94M | -124.75%-49M |
Net income continuous operations | 360.90%1.44B | 104.20%486M | 55.76%338M | 512.90%384M | 560.00%230M | -83.73%312M | -67.17%238M | -57.28%217M | -119.10%-93M | -125.25%-50M |
Noncontrolling interests | 2.94%35M | 0.00%13M | 12.50%9M | -54.55%5M | 300.00%8M | 385.71%34M | 1,400.00%13M | 14.29%8M | 11M | 100.00%2M |
Net income attributable to the company | 407.97%1.4B | 113.06%473M | 56.40%330M | 459.05%377M | 526.92%222M | -85.55%276M | -69.42%222M | -57.88%211M | -121.60%-105M | -126.40%-52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 407.97%1.4B | 113.06%473M | 56.40%330M | 459.05%377M | 526.92%222M | -85.55%276M | -69.42%222M | -57.88%211M | -121.60%-105M | -126.40%-52M |
Gross dividend payment | ||||||||||
Basic earnings per share | 654.27%179.14 | 127.39%61.76 | 63.56%41.79 | 368.62%48.54 | 348.39%27.05 | -90.48%23.75 | -71.91%27.16 | -61.02%25.55 | -128.39%-18.07 | -146.14%-10.89 |
Diluted earnings per share | 654.27%179.14 | 127.39%61.76 | 63.56%41.79 | 368.62%48.54 | 348.39%27.05 | -90.08%23.75 | -71.91%27.16 | -61.02%25.55 | -128.39%-18.07 | -146.14%-10.89 |
Dividend per share | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 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 |
No Data