(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 | 5.57%11.52B | 2.85%46.86B | -1.07%11.36B | 3.94%13.05B | 4.09%11.54B | 4.54%10.92B | 5.62%45.56B | 4.34%11.48B | 8.29%12.55B | 6.78%11.09B |
Cost of revenue | 4.51%8.02B | 1.23%32.99B | -4.33%8.07B | 1.31%8.88B | 5.06%8.35B | 3.37%7.68B | 9.95%32.59B | 6.62%8.44B | 11.97%8.77B | 13.88%7.95B |
Gross profit | 8.09%3.5B | 6.91%13.87B | 7.96%3.28B | 10.05%4.16B | 1.63%3.19B | 7.43%3.24B | -3.87%12.97B | -1.49%3.04B | 0.61%3.78B | -7.81%3.14B |
Operating expense | 3.25%2.99B | 3.81%11.8B | 1.60%2.92B | 4.78%2.98B | 6.03%3.01B | 2.84%2.89B | 2.89%11.37B | 5.27%2.88B | -1.52%2.84B | 1.83%2.84B |
Operating profit | 48.55%514M | 28.84%2.07B | 118.79%361M | 25.99%1.18B | -39.60%183M | 71.29%346M | -34.33%1.61B | -53.52%165M | 7.68%939M | -51.13%303M |
Net non-operating interest income (expenses) | 37.50%-5M | 17.65%-28M | 22.22%-7M | 50.00%-4M | 0.00%-9M | 0.00%-8M | 2.86%-34M | 10.00%-9M | 0.00%-8M | 0.00%-9M |
Non-operating interest income | 300.00%4M | 200.00%9M | --2M | 200.00%6M | --0 | 0.00%1M | 50.00%3M | --0 | 0.00%2M | --0 |
Non-operating interest expense | 0.00%9M | 0.00%37M | 0.00%9M | 0.00%10M | 0.00%9M | 0.00%9M | 0.00%37M | 0.00%9M | 0.00%10M | 0.00%9M |
Net investment income | -32.14%38M | -47.00%53M | -53.33%7M | -113.89%-5M | -266.67%-5M | 21.74%56M | 61.29%100M | -59.46%15M | 71.43%36M | 121.43%3M |
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 | 16.22%43M | 88.61%149M | 96.77%61M | 180.00%28M | -4.17%23M | 164.29%37M | -15.96%79M | 138.46%31M | -47.37%10M | -22.58%24M |
Special income (charges) | -966.67%-64M | -98.93%17M | -102.32%-37M | 985.71%76M | -300.00%-16M | 25.00%-6M | 2,404.35%1.59B | 2,898.25%1.6B | 800.00%7M | 33.33%-4M |
Less:Other special charges | 83.33%11M | 98.93%-17M | 102.32%37M | -985.71%-76M | 300.00%16M | -25.00%6M | -2,404.35%-1.59B | -2,898.25%-1.6B | -800.00%-7M | -33.33%4M |
Less:Write off | --53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -66.67%7M | -90.48%8M | -131.03%-27M | 88.89%-2M | 300.00%16M | 90.91%21M | 40.00%84M | 42.62%87M | 40.00%-18M | -20.00%4M |
Income before tax | 20.05%533M | -33.75%2.27B | -81.01%358M | 32.02%1.28B | -39.69%193M | 72.09%444M | 33.97%3.43B | 372.43%1.89B | 10.88%968M | -48.80%320M |
Income tax | 22.09%199M | -57.98%445M | -113.22%-78M | 21.37%318M | -54.35%42M | 41.74%163M | 41.01%1.06B | 446.30%590M | 10.08%262M | -47.73%92M |
Net income | 18.51%333M | -22.94%1.83B | -66.31%436M | 35.84%959M | -33.77%151M | 96.50%281M | 31.07%2.37B | 346.21%1.29B | 11.18%706M | -49.33%228M |
Net income continuous operations | 18.86%334M | -22.93%1.83B | -66.33%436M | 35.98%960M | -33.77%151M | 96.50%281M | 31.05%2.37B | 345.02%1.3B | 11.18%706M | -49.22%228M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 18.51%333M | -22.94%1.83B | -66.31%436M | 35.84%959M | -33.77%151M | 96.50%281M | 31.07%2.37B | 346.21%1.29B | 11.18%706M | -49.33%228M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.51%333M | -22.94%1.83B | -66.31%436M | 35.84%959M | -33.77%151M | 96.50%281M | 31.07%2.37B | 346.21%1.29B | 11.18%706M | -49.33%228M |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.15%16.4 | -22.39%89 | -65.84%21.39 | 36.66%46.63 | -33.54%7.33 | 97.83%13.65 | 31.29%114.67 | 346.33%62.62 | 11.36%34.12 | -49.12%11.03 |
Diluted earnings per share | 20.15%16.4 | -22.40%88.97 | -65.87%21.37 | 36.70%46.63 | -33.47%7.32 | 97.83%13.65 | 31.27%114.65 | 347.36%62.61 | 11.33%34.11 | -49.25%11.0032 |
Dividend per share | 0 | 0.00%35 | 0.00%35 | 0 | 0 | 0 | 16.67%35 | 16.67%35 | 0 | 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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