(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 | 33.48%33.5B | 38.72%119.46B | 50.82%35.32B | 33.66%31.38B | 35.18%27.67B | 33.82%25.1B | 21.03%86.11B | 10.06%23.42B | 22.03%23.48B | 24.24%20.47B |
Cost of revenue | 34.67%24.92B | 41.37%89.87B | 56.36%26.84B | 38.61%23.56B | 36.39%20.97B | 31.83%18.5B | 20.55%63.57B | 6.41%17.16B | 19.96%17B | 25.43%15.37B |
Gross profit | 30.14%8.58B | 31.27%29.59B | 35.62%8.48B | 20.68%7.82B | 31.54%6.7B | 39.74%6.59B | 22.41%22.54B | 21.51%6.25B | 27.82%6.48B | 20.80%5.09B |
Operating expense | 32.34%6.44B | 27.42%22.14B | 28.25%6.15B | 30.92%5.91B | 27.51%5.21B | 22.37%4.87B | 18.18%17.37B | 17.36%4.8B | 28.01%4.51B | 13.12%4.09B |
Operating profit | 23.94%2.14B | 44.19%7.45B | 59.87%2.33B | -2.83%1.91B | 47.90%1.49B | 133.19%1.72B | 39.15%5.17B | 37.53%1.46B | 27.39%1.97B | 66.91%1B |
Net non-operating interest income (expenses) | -183.87%-32.53M | 5.35%-55.24M | -20.59%-19.12M | 29.51%-12.12M | -12.67%-12.54M | 19.18%-11.46M | -14.73%-58.36M | -11.20%-15.85M | -38.11%-17.2M | 17.32%-11.13M |
Non-operating interest income | 186.87%4.98M | 1,069.90%28.1M | 827.93%9.57M | 1,327.07%10.49M | 1,538.70%6.31M | 591.63%1.74M | 108.15%2.4M | 185.60%1.03M | 211.44%735K | 17.74%385K |
Non-operating interest expense | 184.26%37.51M | 37.16%83.34M | 69.89%28.68M | 26.10%22.61M | 63.69%18.85M | -8.56%13.2M | 16.81%60.76M | 15.51%16.88M | 41.34%17.93M | -16.49%11.52M |
Net investment income | 53.06%65.53M | 165.45%45.2M | 108.59%2.95M | 56.49%-23.12M | -61.69%22.56M | -6.10%42.81M | -78.90%17.03M | -179.43%-34.31M | -820.61%-53.15M | 268.69%58.89M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -935.93%-53.29M | -128.30%-260.16M | -299.95%-202.26M | 189.58%4.01M | 1.56%-56.77M | -311.85%-5.14M | 75.63%-113.96M | 54.50%-50.57M | 98.75%-4.47M | -5,760.26%-57.67M |
Less:Other special charges | 2,113.15%53.29M | 1,328.91%160.37M | 8,283.80%142.36M | -250.82%-4.26M | 356.78%24.91M | -311.93%-2.65M | -92.00%11.22M | -91.25%1.7M | -97.72%2.82M | 454.27%5.45M |
Less:Write off | --0 | -2.86%99.79M | 22.56%59.9M | -84.85%250K | -38.99%31.85M | --7.79M | -68.61%102.73M | -46.72%48.87M | --1.65M | --52.21M |
Other non-operating income (expenses) | 131.52%8.99M | -92.47%22.97M | -72.42%5.99M | -99.54%1.81M | 111.35%11.29M | 144.44%3.88M | 518.56%305.15M | -48.84%21.72M | 23,243.74%391.59M | -1,758.66%-99.42M |
Income before tax | 21.17%2.13B | 35.48%7.21B | 53.62%2.12B | -17.60%1.88B | 62.00%1.45B | 130.58%1.75B | 59.90%5.32B | 35.15%1.38B | 93.87%2.28B | 46.91%895.37M |
Income tax | 25.45%709.08M | 35.76%2.16B | 107.34%762.75M | -49.94%338.41M | 55.69%491.9M | 145.91%565.23M | 50.77%1.59B | -13.14%367.88M | 186.00%676.05M | 45.48%315.95M |
Net income | 19.13%1.42B | 35.35%5.05B | 34.09%1.36B | -3.99%1.54B | 65.45%958.63M | 123.94%1.19B | 64.14%3.73B | 69.39%1.01B | 70.73%1.61B | 47.70%579.42M |
Net income continuous operations | 19.13%1.42B | 35.35%5.05B | 34.09%1.36B | -3.99%1.54B | 65.45%958.63M | 123.94%1.19B | 64.14%3.73B | 69.39%1.01B | 70.73%1.61B | 47.70%579.42M |
Noncontrolling interests | -19.53%4.51M | -1.31%22.28M | 14,043.59%5.52M | 58.54%5.72M | -24.18%5.44M | -52.32%5.6M | 76.21%22.58M | 101.40%39K | -28.30%3.61M | 7.57%7.18M |
Net income attributable to the company | 19.31%1.41B | 35.57%5.03B | 33.55%1.35B | -4.13%1.54B | 66.57%953.19M | 127.93%1.18B | 64.07%3.71B | 68.59%1.01B | 71.26%1.6B | 48.40%572.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.31%1.41B | 35.57%5.03B | 33.55%1.35B | -4.13%1.54B | 66.57%953.19M | 127.93%1.18B | 64.07%3.71B | 68.59%1.01B | 71.26%1.6B | 48.40%572.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.32%128.92 | 35.57%458.65 | 33.54%123.31 | -4.12%140.29 | 66.57%87 | 127.91%108.05 | 64.07%338.3 | 68.60%92.34 | 71.25%146.32 | 48.38%52.23 |
Diluted earnings per share | 19.32%128.92 | 35.57%458.65 | 33.55%123.31 | -4.13%140.2837 | 66.57%86.9987 | 127.91%108.05 | 64.07%338.3 | 68.59%92.3335 | 71.25%146.32 | 48.40%52.2291 |
Dividend per share | 0 | 46.67%88 | 25.71%44 | 0 | 76.00%44 | 0 | 87.50%60 | 75.00%35 | 0 | 108.33%25 |
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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