(FY)May 20, 2024 | (Q4)May 20, 2024 | (Q3)Feb 20, 2024 | (Q2)Nov 20, 2023 | (Q1)Aug 20, 2023 | (FY)May 20, 2023 | (Q4)May 20, 2023 | (Q3)Feb 20, 2023 | (Q2)Nov 20, 2022 | (Q1)Aug 20, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.31%436.88B | 13.99%110.17B | 13.42%111.09B | 16.94%108.18B | 17.08%107.44B | 15.39%378.87B | 17.18%96.65B | 15.69%97.95B | 14.84%92.52B | 13.81%91.77B |
Cost of revenue | 16.87%318.78B | 16.08%80.97B | 14.68%81.03B | 18.64%78.92B | 18.28%77.86B | 14.33%272.77B | 17.59%69.75B | 14.20%70.66B | 13.77%66.52B | 11.76%65.83B |
Gross profit | 11.29%118.09B | 8.56%29.2B | 10.15%30.06B | 12.58%29.26B | 14.04%29.58B | 18.21%106.11B | 16.12%26.9B | 19.73%27.29B | 17.68%25.99B | 19.38%25.93B |
Operating expense | 9.59%99.52B | -0.95%24.11B | 2.51%23.4B | 31.15%29.1B | 6.79%22.92B | 19.97%90.81B | 21.08%24.34B | 22.79%22.83B | 19.34%22.19B | 16.55%21.46B |
Operating profit | 21.39%18.57B | 99.06%5.09B | 49.24%6.66B | -95.82%159M | 48.82%6.66B | 8.72%15.3B | -16.47%2.56B | 6.16%4.46B | 8.82%3.8B | 35.14%4.48B |
Net non-operating interest income (expenses) | -41.07%-316M | -16.90%-83M | -36.67%-82M | -61.70%-76M | -63.04%-75M | -80.65%-224M | -65.12%-71M | -66.67%-60M | -88.00%-47M | -130.00%-46M |
Non-operating interest income | -2.27%43M | 0.00%11M | 0.00%11M | 0.00%11M | -9.09%10M | -13.73%44M | -8.33%11M | -21.43%11M | 10.00%11M | -26.67%11M |
Non-operating interest expense | 33.96%359M | 14.63%94M | 30.99%93M | 50.00%87M | 49.12%85M | 53.14%268M | 49.09%82M | 42.00%71M | 65.71%58M | 62.86%57M |
Net investment income | 40.35%80M | 100.00%42M | 0.00%2M | 0 | 5.88%36M | 1.79%57M | 0.00%21M | 0.00%2M | 0 | 3.03%34M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -75.00%3M | 0 | -86.96%3M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 77.77%-527M | 77.81%-451M | -47.44%-115M | 92.36%-11M | 142.74%50M | -94.98%-2.37B | -109.70%-2.03B | 33.33%-78M | -35.85%-144M | -387.50%-117M |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | 186.42%261M | ---- | ---- | ---- | ---- |
Less:Other special charges | -17.39%38M | -1,000.00%-18M | 21.79%95M | --11M | ---50M | -73.56%46M | 107.14%2M | 8.33%78M | ---- | ---- |
Less:Write off | -76.31%489M | -73.49%469M | --20M | --0 | --0 | 53.57%2.06B | 36.18%1.77B | --0 | --178M | 1,400.00%117M |
Other non-operating income (expenses) | -55.79%1.77B | 535.54%1.05B | -63.73%437M | -90.22%140M | -91.51%136M | 124.42%4B | -129.09%-242M | 98.19%1.21B | 752.38%1.43B | 826.01%1.6B |
Income before tax | 16.77%19.57B | 2,324.46%5.65B | 24.68%6.9B | -95.81%211M | 14.42%6.81B | 14.96%16.76B | -91.97%233M | 18.20%5.53B | 43.78%5.04B | 70.59%5.95B |
Income tax | 63.78%7.26B | 1,273.72%1.61B | 36.82%2.06B | 25.12%1.58B | 11.79%2.02B | -6.44%4.43B | -117.50%-137M | -9.30%1.5B | 8.98%1.26B | 58.23%1.81B |
Net income | -0.15%12.31B | 992.16%4.04B | 20.14%4.84B | -136.16%-1.37B | 15.56%4.79B | 25.28%12.33B | -82.53%370M | 33.20%4.03B | 61.06%3.78B | 76.57%4.14B |
Net income continuous operations | -0.15%12.31B | 992.16%4.04B | 20.16%4.85B | -136.20%-1.37B | 15.56%4.79B | 25.26%12.33B | -82.54%370M | 33.25%4.03B | 60.95%3.78B | 76.61%4.15B |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | -0.15%12.31B | 992.16%4.04B | 20.14%4.84B | -136.16%-1.37B | 15.56%4.79B | 25.28%12.33B | -82.53%370M | 33.20%4.03B | 61.06%3.78B | 76.57%4.14B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -0.15%12.31B | 992.16%4.04B | 20.14%4.84B | -136.16%-1.37B | 15.56%4.79B | 25.28%12.33B | -82.53%370M | 33.20%4.03B | 61.06%3.78B | 76.57%4.14B |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.15%130.11 | 989.80%42.72 | 20.15%51.21 | -136.17%-14.4533 | 15.57%50.6333 | 25.28%130.31 | -82.49%3.92 | 33.22%42.62 | 61.05%39.9567 | 76.52%43.8133 |
Diluted earnings per share | -2.65%126.86 | 992.17%42.7186 | 20.15%51.2073 | -136.17%-14.4533 | 15.57%50.6333 | 25.28%130.31 | -82.53%3.9114 | 33.22%42.62 | 61.05%39.9567 | 76.52%43.8133 |
Dividend per share | 12.07%10.8333 | 13.79%5.5 | 0 | 10.34%5.3333 | 0 | 11.54%9.6667 | 11.54%4.8333 | 0 | 11.54%4.8333 | 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 |
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