(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 | 1.94%7.65B | -4.73%29.91B | -12.23%6.16B | -7.60%7.81B | -6.71%8.44B | 9.06%7.51B | 35.01%31.39B | -0.20%7.02B | 45.18%8.45B | 65.58%9.04B |
Cost of revenue | 3.48%4.84B | -13.54%20.65B | -9.77%4.53B | -10.50%5.3B | -18.11%6.15B | -14.00%4.67B | 39.38%23.88B | -18.04%5.02B | 34.31%5.92B | 107.23%7.51B |
Gross profit | -0.61%2.82B | 23.29%9.26B | -18.40%1.63B | -0.80%2.5B | 48.93%2.29B | 95.56%2.83B | 22.75%7.51B | 120.28%2B | 79.21%2.52B | -16.45%1.54B |
Operating expense | 18.85%1.15B | 3.38%4.04B | -6.94%1.14B | 8.64%976.53M | 7.99%954.97M | 7.61%970.88M | 6.60%3.91B | 33.95%1.22B | 3.30%898.83M | -4.04%884.3M |
Operating profit | -10.75%1.66B | 44.90%5.22B | -36.48%492.53M | -6.02%1.53B | 104.37%1.33B | 240.61%1.86B | 46.91%3.6B | 13,802.79%775.44M | 201.86%1.63B | -28.90%652.87M |
Net non-operating interest income (expenses) | -32.29%-4.07M | -223.43%-12.95M | -123.52%-3.73M | -17.12%-3.3M | -97.15%-2.84M | -180.33%-3.08M | 401.38%10.49M | 2,077.20%15.85M | -120.39%-2.82M | -1.27%-1.44M |
Non-operating interest income | ---- | -99.57%81K | -99.77%44K | --0 | ---- | ---- | 860.35%19.02M | 877.06%18.99M | --0 | ---- |
Non-operating interest expense | 32.29%4.07M | 52.86%13.03M | 19.97%3.77M | 17.12%3.3M | 96.85%2.88M | 180.33%3.08M | 56.09%8.52M | 158.55%3.14M | 120.39%2.82M | 0.21%1.46M |
Net investment income | 159.24%32.99M | 72.39%58.2M | 468.80%22.45M | -31.69%14.99M | 252.78%8.05M | 127.34%12.72M | 167.68%33.76M | -61.70%3.95M | 21.94M | 2.28M |
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) | -196.48%-4.47M | -1,890.89%-53.75M | -283.54%-11.58M | -3,863.72%-49.38M | 1,542.70%2.57M | 668.96%4.64M | -100.80%-2.7M | -100.88%-3.02M | 199.17%1.31M | 83.38%-178K |
Less:Impairment of capital assets | --3.08M | --15.33M | --6.15M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Less:Other special charges | 130.17%1.4M | 1,323.04%38.42M | 79.79%5.43M | 3,163.95%40.2M | -1,542.70%-2.57M | -668.96%-4.64M | 100.80%2.7M | 100.88%3.02M | -199.17%-1.31M | -83.38%178K |
Other non-operating income (expenses) | 187.21%20.98M | -76.47%9.23M | -146.13%-3.15M | -88.52%2.52M | -62.75%2.55M | 104.34%7.31M | -28.31%39.22M | 72.01%6.82M | 23.74%21.99M | -61.09%6.83M |
Income before tax | -9.36%1.71B | 41.74%5.22B | -37.86%496.52M | -10.52%1.49B | 103.62%1.34B | 240.04%1.88B | 14.39%3.68B | 127.14%799.04M | 80.56%1.67B | -29.24%660.37M |
Income tax | -9.00%552.53M | 37.94%1.68B | -42.42%137.28M | -10.09%488.58M | 89.00%444.73M | 204.87%607.18M | 14.81%1.22B | 92.32%238.4M | 71.34%543.41M | -22.51%235.31M |
Net income | -9.53%1.16B | 43.62%3.54B | -35.92%359.24M | -10.73%1B | 111.71%899.89M | 259.76%1.28B | 14.19%2.47B | 146.09%560.64M | 85.38%1.12B | -32.49%425.06M |
Net income continuous operations | -9.53%1.16B | 43.62%3.54B | -35.92%359.24M | -10.73%1B | 111.71%899.89M | 259.76%1.28B | 14.19%2.47B | 146.09%560.64M | 85.38%1.12B | -32.49%425.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -9.53%1.16B | 43.62%3.54B | -35.92%359.24M | -10.73%1B | 111.71%899.89M | 259.76%1.28B | 14.19%2.47B | 146.09%560.64M | 85.38%1.12B | -32.49%425.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.53%1.16B | 43.62%3.54B | -35.92%359.24M | -10.73%1B | 111.71%899.89M | 259.76%1.28B | 14.19%2.47B | 146.09%560.64M | 85.38%1.12B | -32.49%425.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.24%50.04 | 42.19%153.83 | -37.16%15.44 | -12.05%43.42 | 110.18%39.22 | 257.60%55.75 | 14.11%108.19 | 145.45%24.57 | 85.39%49.37 | -32.51%18.66 |
Diluted earnings per share | -9.60%50.03 | 43.24%153.32 | -36.49%15.44 | -11.10%43.42 | 111.05%38.96 | 258.65%55.34 | 14.29%107.04 | 145.56%24.31 | 85.92%48.84 | -32.41%18.46 |
Dividend per share | 0 | 113.64%47 | 88.24%32 | 0 | 200.00%15 | 0 | 15.79%22 | 21.43%17 | 0 | 0.00%5 |
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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