(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 | 6.91%245.94B | 1.95%1.02T | -0.10%279.87B | 2.52%267.69B | 3.34%246.94B | 2.37%230.04B | 13.08%1T | 15.93%280.15B | 14.81%261.1B | 12.07%238.95B |
Cost of revenue | 6.08%193.27B | -0.07%804.27B | -2.90%220.48B | -0.49%209B | 1.04%192.61B | 2.86%182.19B | 16.72%804.83B | 18.65%227.06B | 19.42%210.03B | 16.34%190.63B |
Gross profit | 10.08%52.68B | 10.09%220.27B | 11.88%59.4B | 14.93%58.7B | 12.43%54.32B | 0.52%47.85B | 0.49%200.08B | 5.58%53.09B | -0.90%51.08B | -2.09%48.32B |
Operating expense | 5.83%39.28B | 9.72%154.05B | 24.34%41.08B | 4.71%37.93B | 5.66%37.92B | 5.29%37.12B | 3.33%140.41B | -6.05%33.04B | 6.34%36.23B | 4.92%35.88B |
Selling and administrative expenses | 5.83%39.92B | 5.34%158.41B | 5.46%43.06B | 6.26%38.9B | 4.53%38.73B | 5.10%37.72B | 7.64%150.38B | 15.04%40.83B | 4.28%36.61B | 4.53%37.05B |
-General and administrative expense | 5.83%39.92B | 5.34%158.41B | 5.46%43.06B | 6.26%38.9B | 4.53%38.73B | 5.10%37.72B | 7.64%150.38B | 15.04%40.83B | 4.28%36.61B | 4.53%37.05B |
Other operating expenses | 4.29%754M | -30.58%3.52B | -40.19%1.27B | -26.80%631M | -20.63%900M | -24.53%723M | 28.61%5.08B | 18.77%2.12B | 71.03%862M | 8.00%1.13B |
Total other operating income | 4.98%1.39B | -47.62%7.88B | -67.25%3.25B | 28.51%1.6B | -25.63%1.71B | -16.81%1.33B | 93.73%15.05B | 369.49%9.91B | -19.47%1.25B | 0.26%2.3B |
Operating profit | 24.80%13.39B | 10.95%66.22B | -8.66%18.31B | 39.84%20.77B | 31.98%16.41B | -13.10%10.73B | -5.62%59.68B | 32.64%20.05B | -15.01%14.85B | -17.93%12.43B |
Net non-operating interest income (expenses) | 59.83%382M | -29.78%-1.56B | -22.36%-1.02B | -94.87%12M | -162.25%-792M | 179.40%239M | -27.20%-1.2B | -116.67%-832M | 338.78%234M | 34.77%-302M |
Non-operating interest income | 56.48%1.59B | 40.32%2.88B | -48.44%232M | 66.89%1.24B | 19.81%387M | 90.28%1.02B | 49.82%2.05B | 171.08%450M | 97.61%743M | 43.56%323M |
Non-operating interest expense | 55.46%1.21B | 36.43%4.44B | -2.50%1.25B | 141.26%1.23B | 88.64%1.18B | -6.82%779M | 40.58%3.25B | 133.09%1.28B | 7.38%509M | -9.16%625M |
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 | 2.63%546M | -17.83%2.06B | -81.88%127M | 5.50%691M | 38.31%704M | -16.35%532M | 28.84%2.5B | 48.52%701M | 37.61%655M | 35.01%509M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 24.51%14.32B | 9.40%66.71B | -12.53%17.42B | 36.41%21.47B | 29.12%16.32B | -9.32%11.5B | -5.06%60.98B | 30.99%19.92B | -11.82%15.74B | -16.09%12.64B |
Income tax | 13.63%4.7B | 14.10%20.57B | 0.55%3.68B | 22.56%6.98B | 29.77%5.77B | -2.04%4.14B | 1.12%18.02B | 18.23%3.66B | -3.67%5.69B | 5.23%4.45B |
Net income | 30.63%9.62B | 8.17%46.14B | -13.96%13.72B | 44.21%14.51B | 28.82%10.55B | -12.95%7.36B | -7.81%42.65B | 31.93%15.94B | -15.86%10.06B | -23.51%8.19B |
Net income continuous operations | 30.62%9.62B | 7.43%46.15B | -15.48%13.74B | 44.26%14.49B | 28.79%10.55B | -12.94%7.36B | -7.44%42.95B | 34.26%16.26B | -15.86%10.05B | -24.40%8.19B |
Net income discontinuous operations | 0.00%-2M | 96.39%-11M | 92.38%-24M | 15.38%15M | --0 | -100.00%-2M | -114.79%-305M | -1,160.00%-315M | -18.75%13M | 99.22%-1M |
Noncontrolling interests | 15.00%253M | -29.38%1.77B | -82.43%404M | 904.17%772M | 748.28%376M | -40.22%220M | -17.61%2.51B | 126.38%2.3B | -124.00%-96M | -107.52%-58M |
Net income attributable to the company | 31.12%9.36B | 10.52%44.36B | -2.43%13.31B | 35.23%13.73B | 23.33%10.17B | -11.72%7.14B | -7.12%40.14B | 23.26%13.65B | -12.11%10.16B | -16.97%8.25B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.12%9.36B | 10.52%44.36B | -2.43%13.31B | 35.23%13.73B | 23.33%10.17B | -11.72%7.14B | -7.12%40.14B | 23.26%13.65B | -12.11%10.16B | -16.97%8.25B |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.65%41.01 | 10.09%194.69 | -2.81%58.37 | 34.67%60.24 | 22.83%44.65 | -12.05%31.39 | -7.44%176.84 | 22.87%60.06 | -12.40%44.73 | -17.25%36.35 |
Diluted earnings per share | 30.68%40.98 | 10.11%194.52 | -2.82%58.31 | 34.74%60.2 | 22.89%44.62 | -12.06%31.36 | -7.44%176.66 | 22.85%60 | -12.41%44.68 | -17.25%36.31 |
Dividend per share | 0 | 14.29%64 | 21.43%34 | 0 | 7.14%30 | 0 | 0.00%56 | -3.45%28 | 0 | 3.70%28 |
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
No Data