(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 | 8.84%227.84B | 7.06%967.76B | 9.83%292.49B | 0.43%229.35B | 5.71%236.58B | 12.88%209.34B | 18.34%903.92B | 18.48%266.31B | 21.21%228.36B | 21.76%223.8B |
Cost of revenue | 10.62%213.09B | 6.74%889.55B | 9.66%268.33B | 0.29%211.52B | 4.97%217.08B | 12.65%192.63B | 19.11%833.4B | 19.18%244.7B | 21.61%210.9B | 22.68%206.8B |
Gross profit | -11.67%14.76B | 10.90%78.21B | 11.78%24.16B | 2.12%17.84B | 14.75%19.51B | 15.67%16.71B | 9.95%70.52B | 11.07%21.61B | 16.57%17.47B | 11.58%17B |
Operating expense | -10.93%10.48B | 10.96%47.25B | 5.83%12.11B | 9.77%11.7B | 12.33%11.67B | 16.63%11.77B | 6.23%42.58B | 11.36%11.44B | 7.51%10.66B | 5.75%10.39B |
Operating profit | -13.43%4.28B | 10.80%30.96B | 18.48%12.05B | -9.85%6.14B | 18.54%7.84B | 13.44%4.94B | 16.14%27.94B | 10.75%10.17B | 34.29%6.81B | 22.15%6.61B |
Net non-operating interest income (expenses) | -13.79%-33M | -9.04%-181M | -1.33%-76M | 32.14%-19M | -96.55%-57M | 14.71%-29M | 30.54%-166M | 42.31%-75M | 3.45%-28M | 25.64%-29M |
Non-operating interest income | --0 | -43.33%17M | 66.67%5M | -54.55%5M | -78.57%3M | 100.00%4M | 15.38%30M | -70.00%3M | 57.14%11M | 133.33%14M |
Non-operating interest expense | -24.24%25M | 12.03%177M | 50.00%60M | -10.26%35M | 13.95%49M | -8.33%33M | -3.66%158M | 2.56%40M | 8.33%39M | -4.44%43M |
Total other finance cost | --8M | -44.74%21M | ---- | ---- | ---- | ---- | -62.38%38M | ---- | ---- | ---- |
Net investment income | 88.04%173M | 2.03%201M | -20.00%28M | 25.40%79M | -60.00%2M | -2.13%92M | 118.89%197M | 166.04%35M | 21.15%63M | 0.00%5M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 140.00%60M | 83M | 0 | 0 | -227.78%-23M | -93.96%25M | 0 | 0 | -97.05%7M |
Income from associates and other participating interests | 0 | -55.21%43M | 464.71%62M | -73.33%8M | -145.24%-19M | -119.51%-8M | 336.36%96M | -240.00%-17M | 650.00%30M | 2,000.00%42M |
Special income (charges) | 0.00%-1M | -2,656.97%-18B | -99.69%-1.28B | -16.72B | 0 | -104.00%-1M | -970.67%-653M | -722.33%-641M | 0 | -562.50%-37M |
Less:Other special charges | 0.00%1M | 177.06%1.28B | 180.00%1.26B | --19M | --0 | 104.00%1M | 700.00%462M | 528.57%450M | --0 | 562.50%37M |
Less:Write off | ---- | 8,655.50%16.72B | -89.53%20M | ---- | ---- | ---- | 9,450.00%191M | --191M | ---- | ---- |
Other non-operating income (expenses) | 123.53%114M | -32.35%506M | -35.27%323M | -81.15%23M | 159.52%109M | -40.00%51M | 51.11%748M | 35.60%499M | 41.86%122M | 333.33%42M |
Income before tax | -9.80%4.53B | -51.79%13.59B | 12.27%11.19B | -249.96%-10.49B | 18.54%7.87B | 9.42%5.02B | 13.14%28.19B | 4.27%9.97B | 36.35%7B | 18.42%6.64B |
Income tax | -7.36%1.45B | 1.83%9.26B | -17.74%2.71B | -1.99%2.21B | 31.69%2.77B | 8.92%1.56B | 14.83%9.09B | 7.79%3.29B | 35.88%2.26B | 23.90%2.11B |
Net income | -10.91%3.08B | -77.31%4.33B | 27.05%8.48B | -368.03%-12.7B | 12.44%5.1B | 9.65%3.46B | 12.35%19.1B | 2.63%6.68B | 36.53%4.74B | 16.04%4.54B |
Net income continuous operations | -10.91%3.08B | -77.31%4.34B | 27.07%8.48B | -368.05%-12.7B | 12.44%5.1B | 9.64%3.46B | 12.35%19.1B | 2.61%6.68B | 36.57%4.74B | 16.04%4.54B |
Noncontrolling interests | 0 | 21.43%51M | -86.67%2M | 100.00%22M | 27.27%14M | 160.00%13M | 223.08%42M | 475.00%15M | 57.14%11M | 37.50%11M |
Net income attributable to the company | -10.55%3.08B | -77.53%4.28B | 27.32%8.48B | -369.12%-12.72B | 12.38%5.08B | 9.41%3.44B | 12.19%19.06B | 2.32%6.66B | 36.53%4.73B | 15.97%4.52B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.55%3.08B | -77.53%4.28B | 27.32%8.48B | -369.12%-12.72B | 12.38%5.08B | 9.41%3.44B | 12.19%19.06B | 2.32%6.66B | 36.53%4.73B | 15.97%4.52B |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.24%33.06 | -77.41%45.82 | 27.59%90.74 | -369.60%-136.15 | 13.29%54.4 | 11.10%36.83 | 13.84%202.79 | 4.04%71.12 | 38.66%50.5 | 17.38%48.02 |
Diluted earnings per share | -10.24%33.06 | -77.41%45.82 | 27.59%90.7385 | -369.60%-136.15 | 13.27%54.3938 | 11.10%36.83 | 13.84%202.79 | 4.04%71.12 | 38.69%50.5 | 17.38%48.02 |
Dividend per share | 0 | 3.23%64 | 0.00%32 | 0 | 6.67%32 | 0 | 3.33%62 | 6.67%32 | 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 |
No Data