(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.96%125.09B | 6.15%34.05B | 4.25%32.53B | 4.34%29.89B | 5.02%28.62B | 1.21%119.18B | 9.16%32.07B | 2.52%31.2B | -3.49%28.65B | -3.54%27.26B |
Cost of revenue | 2.71%82.39B | 5.70%22.84B | -0.16%21.17B | 0.58%19.43B | 4.79%18.95B | 1.11%80.22B | 3.75%21.61B | 1.33%21.2B | -1.61%19.32B | 0.77%18.08B |
Gross profit | 9.58%42.69B | 7.08%11.2B | 13.59%11.36B | 12.11%10.46B | 5.46%9.67B | 1.42%38.96B | 22.34%10.46B | 5.16%10B | -7.16%9.33B | -11.04%9.17B |
Operating expense | 4.33%27.43B | 4.26%7.25B | 3.13%6.96B | 7.23%6.73B | 2.82%6.49B | 4.98%26.29B | 11.20%6.95B | 6.25%6.75B | 0.08%6.28B | 2.37%6.31B |
Staff costs | 3.62%13.61B | ---- | ---- | ---- | ---- | 2.35%13.14B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -2.84%2.05B | ---- | ---- | ---- | ---- | 5.18%2.11B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -2.84%2.05B | ---- | ---- | ---- | ---- | 5.18%2.11B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.56%1.07B | ---- | ---- | ---- | ---- | 0.56%1.08B | ---- | ---- | ---- | ---- |
-Depreciation | -0.56%1.07B | ---- | ---- | ---- | ---- | 0.56%1.08B | ---- | ---- | ---- | ---- |
Other operating expenses | 7.33%10.7B | ---- | ---- | ---- | ---- | 9.16%9.97B | ---- | ---- | ---- | ---- |
Operating profit | 20.46%15.26B | 12.68%3.95B | 35.29%4.4B | 22.16%3.73B | 11.31%3.18B | -5.26%12.67B | 52.63%3.51B | 2.98%3.25B | -19.18%3.05B | -31.01%2.86B |
Net non-operating interest income (expenses) | 89.71%774M | 77.60%341M | 179.01%226M | 54.12%131M | 52.00%76M | 28.30%408M | 58.68%192M | -1.22%81M | -2.30%85M | 78.57%50M |
Non-operating interest income | 84.07%786M | 78.01%340M | 167.05%235M | 44.32%127M | 40.00%84M | 22.70%427M | 60.50%191M | -8.33%88M | 29.41%88M | -7.69%60M |
Non-operating interest expense | -36.84%12M | 0.00%-1M | 28.57%9M | -233.33%-4M | -20.00%8M | -36.67%19M | 50.00%-1M | -50.00%7M | 115.79%3M | -72.97%10M |
Net investment income | 3.89%1.52B | 294.68%183M | 566.67%240M | -26.38%427M | -28.77%671M | 20.30%1.46B | -122.07%-94M | -86.72%36M | 364.00%580M | 138.48%942M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 594.16%1.07B | 1,570.31%1.07B | 0 | 0 | 0 | -22.22%154M | -65.41%64M | -84.62%2M | 2M | 86M |
Income from associates and other participating interests | 19.63%1.18B | -21.76%374M | 62.21%425M | 44.76%152M | 63.04%225M | 7.67%983M | 19.80%478M | 49.71%262M | -25.00%105M | -30.65%138M |
Special income (charges) | 103.97%6M | 95.36%-28M | -41.54%152M | -176.33%-129M | -54.17%11M | 88.87%-151M | -368.22%-604M | 121.79%260M | 628.13%169M | 900.00%24M |
Less:Other special charges | 39.22%-62M | -107.12%-28M | 49.67%-152M | 176.33%129M | 54.17%-11M | -205.15%-102M | 244.74%393M | -480.77%-302M | -628.13%-169M | -900.00%-24M |
Less:Write off | -77.87%56M | -73.46%56M | ---- | ---- | ---- | -79.92%253M | 1,306.67%211M | ---- | ---- | ---- |
Other non-operating income (expenses) | 2.91%1.13B | -3.49%387M | -0.60%165M | 24.59%456M | -25.90%123M | -7.02%1.1B | -11.48%401M | 13.70%166M | -12.02%366M | -0.60%166M |
Income before tax | 25.90%20.94B | 58.95%6.27B | 38.32%5.61B | 9.34%4.77B | 0.45%4.29B | 4.94%16.63B | 5.09%3.95B | 53.02%4.06B | -3.37%4.36B | -13.43%4.27B |
Income tax | 21.10%5.41B | 30.23%1.78B | 81.73%1.45B | 3.83%1.14B | -13.67%1.04B | 1.41%4.47B | 34.68%1.36B | -18.14%799M | -5.92%1.1B | -3.44%1.21B |
Net income | 27.68%15.53B | 74.14%4.5B | 27.68%4.16B | 11.19%3.63B | 6.02%3.24B | 6.30%12.16B | -5.83%2.58B | 94.57%3.26B | -2.54%3.26B | -16.81%3.06B |
Net income continuous operations | 27.67%15.53B | 74.10%4.5B | 27.68%4.16B | 11.19%3.63B | 6.02%3.24B | 6.30%12.16B | -5.83%2.58B | 94.45%3.26B | -2.48%3.26B | -16.83%3.06B |
Noncontrolling interests | 6.58%2.33B | 13.78%578M | 24.52%716M | -8.50%495M | -3.72%544M | -8.56%2.19B | -5.75%508M | 4.36%575M | -16.12%541M | -14.26%565M |
Net income attributable to the company | 32.30%13.19B | 88.78%3.92B | 28.44%3.45B | 15.07%3.13B | 8.22%2.7B | 10.25%9.97B | -5.76%2.08B | 138.49%2.68B | 0.74%2.72B | -17.37%2.49B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.30%13.19B | 88.78%3.92B | 28.44%3.45B | 15.07%3.13B | 8.22%2.7B | 10.25%9.97B | -5.76%2.08B | 138.49%2.68B | 0.74%2.72B | -17.37%2.49B |
Gross dividend payment | ||||||||||
Basic earnings per share | 32.90%114.43 | 88.73%33.99 | 28.57%29.88 | 15.73%27.15 | 9.44%23.41 | 11.92%86.1 | -3.95%18.01 | 143.10%23.24 | 2.18%23.46 | -16.64%21.39 |
Diluted earnings per share | 32.90%114.43 | 88.78%33.9875 | 31.69%29.88 | 18.20%27.15 | 9.44%23.41 | 11.92%86.1 | -3.98%18.004 | 137.34%22.6892 | 0.04%22.9688 | -16.64%21.39 |
Dividend per share | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 0.00%40 | -25.93%20 | 0 | 53.85%20 | 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