(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 | 25.46%5.98B | 1.77%20.71B | 10.37%5.29B | 3.81%5.38B | 0.48%5.27B | -7.00%4.77B | 6.87%20.35B | 2.10%4.79B | 9.47%5.19B | 7.08%5.24B |
Cost of revenue | 21.75%4.03B | -0.38%14.03B | 3.90%3.54B | 0.62%3.65B | -2.30%3.52B | -3.67%3.31B | 10.31%14.08B | 5.42%3.41B | 12.73%3.63B | 12.13%3.6B |
Gross profit | 33.88%1.95B | 6.61%6.68B | 26.38%1.74B | 11.21%1.74B | 6.58%1.75B | -13.76%1.46B | -0.12%6.27B | -5.27%1.38B | 2.58%1.56B | -2.58%1.64B |
Operating expense | 5.55%1.14B | 5.44%4.35B | 9.22%1.11B | 5.66%1.1B | 1.72%1.06B | 5.24%1.08B | 5.33%4.13B | 3.73%1.01B | 6.51%1.04B | 7.92%1.04B |
Operating profit | 115.62%808.08M | 8.86%2.33B | 74.16%634.11M | 22.44%631.71M | 15.03%688.23M | -43.29%374.76M | -9.17%2.14B | -23.71%364.1M | -4.56%515.93M | -16.69%598.32M |
Net non-operating interest income (expenses) | 2.19%1.64M | -47.21%5.84M | -11.18%1.05M | -50.62%1.52M | -50.00%1.68M | -53.77%1.6M | -28.03%11.07M | -56.18%1.18M | -20.64%3.07M | -23.49%3.35M |
Non-operating interest income | -7.12%1.7M | -47.26%6.52M | -19.62%1.17M | -50.96%1.66M | -49.74%1.86M | -52.14%1.83M | -23.81%12.37M | -52.43%1.46M | -20.53%3.39M | -16.51%3.71M |
Non-operating interest expense | -73.33%60K | -47.74%681K | -55.60%123K | -54.23%146K | -47.32%187K | -36.08%225K | 51.86%1.3M | -25.14%277K | -19.44%319K | 501.69%355K |
Net investment income | 40.10%58.91M | 26.67%74.43M | 135.43%31.24M | 45.42%-12.46M | 102.38%13.6M | -31.73%42.05M | -29.12%58.76M | -67.81%13.27M | -269.22%-22.83M | 172.06%6.72M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -87.00%8.57M | 6.35%167.12M | -100.06%-88K | 35.71M | 1,445.49%65.61M | 65.89M | -44.94%157.13M | 207.34%152.89M | 0 | -96.52%4.25M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -241.84%-482K | -63.98%-5M | -1,073.68%-3.52M | 17.67%-1.26M | -110.74%-89K | 94.80%-141K | -113.08%-3.05M | -98.54%361K | 94.16%-1.53M | 475.11%829K |
Less:Other special charges | 241.84%482K | 63.98%5M | 1,073.68%3.52M | -17.67%1.26M | 110.74%89K | -94.80%141K | 113.08%3.05M | 98.54%-361K | -94.16%1.53M | -475.11%-829K |
Other non-operating income (expenses) | -45.87%7.43M | -2.16%51.56M | -78.67%1.99M | 29.78%19.24M | 25.28%16.61M | -10.27%13.73M | 32.48%52.7M | 129.92%9.32M | -69.65%14.82M | 168.63%13.25M |
Income before tax | 77.58%884.15M | 8.57%2.62B | 22.85%664.78M | 32.38%674.46M | 25.36%785.63M | -32.58%497.88M | -13.79%2.42B | -4.13%541.12M | -19.54%509.48M | -26.42%626.72M |
Income tax | 65.79%248.62M | -2.07%715.81M | -11.18%146.15M | 30.75%189.9M | 17.27%229.81M | -33.42%149.96M | -2.83%730.96M | 65.29%164.54M | -21.42%145.24M | -21.09%195.96M |
Net income | 82.66%635.52M | 13.18%1.91B | 37.72%518.64M | 33.03%484.56M | 29.03%555.81M | -32.22%347.93M | -17.80%1.68B | -18.99%376.58M | -18.76%364.24M | -28.61%430.75M |
Net income continuous operations | 82.66%635.52M | 13.18%1.91B | 37.72%518.64M | 33.03%484.56M | 29.03%555.81M | -32.22%347.93M | -17.80%1.68B | -18.99%376.58M | -18.76%364.24M | -28.61%430.75M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 82.66%635.52M | 13.18%1.91B | 37.72%518.64M | 33.03%484.56M | 29.03%555.81M | -32.22%347.93M | -17.80%1.68B | -18.99%376.58M | -18.76%364.24M | -28.61%430.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 82.66%635.52M | 13.18%1.91B | 37.72%518.64M | 33.03%484.56M | 29.03%555.81M | -32.22%347.93M | -17.80%1.68B | -18.99%376.58M | -18.76%364.24M | -28.61%430.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 84.04%42.66 | 15.63%127.56 | 40.14%34.74 | 35.82%32.46 | 31.52%37.18 | -30.52%23.18 | -15.14%110.32 | -16.53%24.79 | -16.67%23.9 | -26.48%28.27 |
Diluted earnings per share | 84.04%42.66 | 15.63%127.56 | 40.14%34.74 | 35.85%32.46 | 31.58%37.18 | -30.52%23.18 | -15.14%110.32 | -16.46%24.79 | -16.51%23.8935 | -26.51%28.2565 |
Dividend per share | 0 | 5.88%36 | 5.88%18 | 0 | 5.88%18 | 0 | 28.30%34 | 21.43%17 | 0 | 36.00%17 |
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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