(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.32%75.01B | 17.25%72.02B | 9.25%276.08B | 11.30%74.98B | 15.03%72.9B | 4.71%66.78B | 5.55%61.42B | 11.65%252.71B | 10.92%67.37B | 12.08%63.38B |
Cost of revenue | 13.78%58.47B | 21.55%57.88B | 8.94%212.21B | 11.64%57.07B | 16.44%56.14B | 2.82%51.39B | 4.68%47.62B | 11.50%194.8B | 11.39%51.12B | 12.52%48.21B |
Gross profit | 7.47%16.54B | 2.41%14.13B | 10.29%63.87B | 10.22%17.91B | 10.54%16.76B | 11.58%15.39B | 8.66%13.8B | 12.16%57.91B | 9.49%16.25B | 10.70%15.17B |
Operating expense | 11.14%9.24B | 9.71%9.65B | 13.52%34.84B | 17.17%9.16B | 13.46%8.56B | 8.72%8.31B | 14.63%8.8B | 9.28%30.69B | 2.98%7.82B | 12.57%7.55B |
Selling and administrative expenses | 12.58%9.28B | 9.62%9.64B | 12.48%34.75B | 16.60%9.13B | 13.55%8.58B | 7.75%8.25B | 11.92%8.8B | 10.47%30.9B | 4.79%7.83B | 12.71%7.56B |
-General and administrative expense | 12.58%9.28B | 9.62%9.64B | 12.48%34.75B | 16.60%9.13B | 13.55%8.58B | 7.75%8.25B | 11.92%8.8B | 10.47%30.9B | 4.79%7.83B | 12.71%7.56B |
Other operating expenses | -84.11%17M | 15.63%37M | 254.93%252M | 343.48%102M | -29.41%12M | 409.52%107M | 220.00%32M | -74.91%71M | -86.14%23M | -48.48%17M |
Total other operating income | 52.50%61M | -10.00%27M | -39.86%169M | 102.86%71M | 12.00%28M | 42.86%40M | -84.54%30M | 64.33%281M | -23.91%35M | -21.88%25M |
Operating profit | 3.15%7.3B | -10.41%4.48B | 6.64%29.03B | 3.77%8.75B | 7.65%8.2B | 15.13%7.08B | -0.46%5B | 15.60%27.22B | 16.31%8.43B | 8.91%7.62B |
Net non-operating interest income (expenses) | -1,235.09%-1.29B | 13.77%719M | 26.71%370M | 701.03%583M | 30.35%-957M | -25.00%114M | -60.77%632M | -90.10%292M | -116.30%-97M | -260.70%-1.37B |
Non-operating interest income | -364.21%-716M | 15.84%929M | 20.73%1.02B | 1,157.14%528M | 147.37%47M | -9.67%271M | -54.09%802M | -75.93%844M | -94.40%42M | -98.07%19M |
Non-operating interest expense | 268.15%578M | 23.53%210M | 17.57%649M | -139.57%-55M | -27.93%1B | 6.08%157M | 25.00%170M | -0.72%552M | -10.32%139M | 988.28%1.39B |
Net investment income | ||||||||||
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 | 159.66%71M | -5.19%-162M | -127.94%-465M | 0.00%-43M | -80.72%-150M | -85.94%-119M | -1,000.00%-154M | 91.26%-204M | 96.64%-43M | 87.87%-83M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -14.07%6.08B | -8.06%5.04B | 5.95%28.93B | 12.04%9.29B | 15.15%7.09B | 13.42%7.07B | -17.24%5.48B | 13.02%27.31B | 26.29%8.29B | -14.03%6.16B |
Income tax | -17.46%1.92B | -9.32%1.65B | 7.72%8.96B | 8.07%2.45B | 22.48%2.37B | 17.05%2.32B | -14.61%1.82B | -0.55%8.32B | -5.07%2.27B | -22.76%1.93B |
Net income | -12.42%4.16B | -7.44%3.39B | 5.18%19.98B | 13.53%6.84B | 11.80%4.73B | 11.73%4.75B | -18.50%3.66B | 20.21%18.99B | 44.22%6.02B | -9.35%4.23B |
Net income continuous operations | -12.42%4.16B | -7.44%3.39B | 5.18%19.98B | 13.53%6.84B | 11.80%4.73B | 11.73%4.75B | -18.50%3.66B | 20.21%18.99B | 44.22%6.02B | -9.35%4.23B |
Noncontrolling interests | -15.38%11M | -14.86%63M | 2.84%145M | -150.00%-13M | 407.14%71M | 160.00%13M | -22.92%74M | 10.16%141M | -3.70%26M | -60.00%14M |
Net income attributable to the company | -12.41%4.15B | -7.28%3.32B | 5.19%19.83B | 14.24%6.85B | 10.49%4.66B | 11.56%4.74B | -18.40%3.58B | 20.29%18.85B | 44.53%6B | -8.96%4.22B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.41%4.15B | -7.28%3.32B | 5.19%19.83B | 14.24%6.85B | 10.49%4.66B | 11.56%4.74B | -18.40%3.58B | 20.29%18.85B | 44.53%6B | -8.96%4.22B |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.43%23.47 | -6.15%18.78 | 7.16%111.81 | 16.60%38.71 | 12.90%26.34 | 13.99%26.8 | -17.69%20.01 | 20.24%104.34 | 44.54%33.2 | -8.97%23.33 |
Diluted earnings per share | -12.45%23.34 | -6.13%18.69 | 7.14%111.23 | 16.59%38.51 | 12.88%26.2 | 13.98%26.66 | -17.69%19.91 | 20.20%103.82 | 44.43%33.03 | -9.02%23.21 |
Dividend per share | 1.86%17.5 | 0 | 17.43%34.36 | 17.43%17.18 | 0 | 17.43%17.18 | 0 | 21.92%29.26 | 17.04%14.63 | 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