(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 | 5.40%16.28B | 4.58%4.26B | 4.60%4.03B | 4.65%4.05B | 7.95%3.94B | 8.69%15.45B | 10.41%4.07B | 6.67%3.85B | 9.48%3.87B | 8.16%3.65B |
Cost of revenue | 5.64%13.38B | 2.88%3.49B | 5.20%3.32B | 6.31%3.35B | 8.55%3.23B | 8.42%12.66B | 9.31%3.39B | 6.30%3.15B | 9.56%3.15B | 8.49%2.97B |
Gross profit | 4.30%2.9B | 13.05%769.24M | 1.88%711.88M | -2.57%703.73M | 5.33%718.2M | 9.96%2.78B | 16.20%680.46M | 8.35%698.77M | 9.10%722.31M | 6.76%681.84M |
Operating expense | 4.72%1.33B | -9.60%304.52M | 9.65%293.81M | 7.90%340.28M | 11.90%389.65M | 5.40%1.27B | 6.58%336.88M | -1.77%267.96M | 8.91%315.36M | 7.14%348.21M |
Operating profit | 3.95%1.57B | 35.26%464.72M | -2.96%418.07M | -10.69%363.45M | -1.52%328.55M | 14.09%1.51B | 27.48%343.58M | 15.77%430.81M | 9.25%406.94M | 6.37%333.63M |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | 29.12%7.1M | 338.97%1.45M | 9.11%2.88M | 0 | 9.44%2.77M | -7.94%5.5M | -76.56%331K | 15.77%2.64M | 0 | 10.86%2.53M |
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 | ||||||||||
Special income (charges) | -31.86%524K | 28.27%-236K | -100.97%-5K | 44.25%-63K | 18.97%828K | -67.18%769K | -119.94%-329K | 165.46%515K | -232.94%-113K | 68.12%696K |
Less:Other special charges | 31.86%-524K | -17.09%-185K | 126.47%54K | 3.45%-196K | 3.43%-197K | 67.18%-769K | 90.74%-158K | 2.86%-204K | 1.93%-203K | 6.85%-204K |
Less:Write off | ---- | ---- | 84.24%-49K | -18.04%259K | -28.25%-631K | ---- | ---- | -2,043.75%-311K | 159.02%316K | -152.31%-492K |
Other non-operating income (expenses) | 9.74%1M | -334.33%-1.46M | 348.22%1.52M | -21.14%914K | 75.44%-335K | -75.86%338K | ||||
Income before tax | 4.02%1.58B | 35.32%464.48M | -2.73%422.45M | -10.65%364.33M | -1.40%332.15M | 13.82%1.52B | 26.56%343.25M | 15.50%434.3M | 9.11%407.74M | 6.48%336.86M |
Income tax | 23.63%501.35M | 296.70%145.42M | -2.26%131.06M | -6.70%121.51M | -1.14%103.36M | 2.78%405.53M | -42.14%36.66M | 15.50%134.1M | 11.37%130.23M | 6.51%104.55M |
Net income | -3.09%1.08B | 4.07%319.06M | -2.94%291.39M | -12.50%242.82M | -1.52%228.79M | 18.44%1.12B | 47.50%306.59M | 15.50%300.2M | 8.08%277.51M | 6.47%232.31M |
Net income continuous operations | -3.09%1.08B | 4.07%319.06M | -2.94%291.39M | -12.50%242.82M | -1.52%228.79M | 18.44%1.12B | 47.50%306.59M | 15.50%300.2M | 8.08%277.51M | 6.47%232.31M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3.09%1.08B | 4.07%319.06M | -2.94%291.39M | -12.50%242.82M | -1.52%228.79M | 18.44%1.12B | 47.50%306.59M | 15.50%300.2M | 8.08%277.51M | 6.47%232.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.09%1.08B | 4.07%319.06M | -2.94%291.39M | -12.50%242.82M | -1.52%228.79M | 18.44%1.12B | 47.50%306.59M | 15.50%300.2M | 8.08%277.51M | 6.47%232.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.32%59.32 | 3.86%17.48 | -3.09%15.97 | -12.72%13.3167 | -1.88%12.5533 | 18.08%61.36 | 47.12%16.83 | 15.14%16.48 | 7.74%15.2567 | 6.14%12.7933 |
Diluted earnings per share | -3.32%59.32 | 3.88%17.48 | -3.09%15.97 | -12.72%13.3167 | -1.88%12.5533 | 18.08%61.36 | 47.08%16.8265 | 15.14%16.48 | 7.74%15.2567 | 6.14%12.7933 |
Dividend per share | 50.00%40 | 50.00%20 | 0 | 50.00%20 | 0 | 33.33%26.6667 | 33.33%13.3333 | 0 | 33.33%13.3333 | 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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