(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 | 11.75%68.36B | 13.48%270.84B | 11.66%69.68B | 11.14%73.29B | 14.88%66.7B | 17.06%61.17B | 19.54%238.66B | 12.18%62.4B | 24.43%65.95B | 19.21%58.06B |
Cost of revenue | 15.28%29.28B | 12.16%113.55B | 12.86%29.81B | 10.52%29.83B | 13.25%28.51B | 12.09%25.4B | 21.28%101.24B | 13.93%26.42B | 24.51%27B | 23.27%25.17B |
Gross profit | 9.24%39.08B | 14.45%157.29B | 10.78%39.87B | 11.56%43.46B | 16.13%38.19B | 20.87%35.77B | 18.29%137.42B | 10.93%35.99B | 24.37%38.96B | 16.28%32.89B |
Operating expense | 11.46%27.29B | 13.32%117.23B | 14.56%35.08B | 9.53%29.16B | 14.46%28.51B | 14.93%24.48B | 18.71%103.46B | 14.39%30.62B | 22.54%26.63B | 21.19%24.91B |
Staff costs | ---- | 7.52%22.01B | ---- | ---- | ---- | ---- | 11.37%20.47B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 16.68%54.22B | ---- | ---- | ---- | ---- | 21.92%46.47B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 16.68%54.22B | ---- | ---- | ---- | ---- | 21.92%46.47B | ---- | ---- | ---- |
Research and development costs | ---- | 21.01%13.39B | ---- | ---- | ---- | ---- | 26.60%11.07B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 3.59%2.42B | ---- | ---- | ---- | ---- | 10.70%2.34B | ---- | ---- | ---- |
-Depreciation | ---- | 1.58%1.99B | ---- | ---- | ---- | ---- | 18.12%1.96B | ---- | ---- | ---- |
-Amortization | ---- | 13.84%436M | ---- | ---- | ---- | ---- | -16.19%383M | ---- | ---- | ---- |
Other operating expenses | ---- | 8.98%25.19B | ---- | ---- | ---- | ---- | 16.73%23.12B | ---- | ---- | ---- |
Operating profit | 4.41%11.79B | 17.92%40.05B | -10.75%4.79B | 15.95%14.3B | 21.33%9.67B | 36.13%11.29B | 17.04%33.96B | -5.41%5.37B | 28.51%12.33B | 3.20%7.97B |
Net non-operating interest income (expenses) | 38.52%374M | 85.59%1.33B | 54.89%412M | 150.35%353M | 160.71%292M | 37.76%270M | 495.83%715M | 818.92%266M | 138.98%141M | 100.00%112M |
Non-operating interest income | 38.92%439M | 58.32%1.52B | 34.17%428M | 100.00%424M | 99.44%355M | 24.90%316M | 161.41%962M | 243.01%319M | 103.85%212M | 83.51%178M |
Non-operating interest expense | 41.30%65M | -20.65%196M | -69.81%16M | 0.00%71M | -4.55%63M | -19.30%46M | -0.40%247M | -59.23%53M | 57.78%71M | 60.98%66M |
Net investment income | 12.45%289M | 15.19%933M | 28.97%463M | 3.99%-265M | 1.27%478M | 0.78%257M | 111.49%810M | 232.96%359M | -263.31%-276M | 9,340.00%472M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -187.01%-221M | -274.18%-1.01B | -129.18%-164M | -4,120.00%-603M | 53.33%-161M | -122.32%-77M | 172.31%577M | 345.41%562M | 103.23%15M | -56.82%-345M |
Income from associates and other participating interests | -98.65%1M | -259.67%-289M | -1,067.57%-358M | -121.25%-17M | -14.29%12M | 48.00%74M | 26.57%181M | 5.71%37M | -54.02%80M | 193.33%14M |
Special income (charges) | -157.72%-142M | 0 | 0 | 0 | 29.91%-246M | 2,833.33%246M | -24.49%-1.54B | -63.95%-1.39B | 238.93%207M | -715.79%-351M |
Less:Other special charges | ---23M | ---- | ---- | ---- | ---- | ---- | 219.53%153M | --0 | --0 | ---- |
Less:Write off | 167.07%165M | --0 | ---- | ---- | 24.24%246M | -2,833.33%-246M | -32.34%1.39B | ---- | ---- | -68.47%198M |
Other non-operating income (expenses) | -98.89%2M | 222.28%505M | 56.22%-190M | 133.67%263M | -12.50%252M | -64.98%180M | -267.89%-413M | -734.62%-434M | -642.36%-781M | 700.00%288M |
Income before tax | -1.21%12.09B | 21.08%41.52B | 3.88%4.95B | 19.71%14.03B | 26.23%10.3B | 26.87%12.24B | 23.02%34.29B | 11.49%4.76B | 22.99%11.72B | 6.74%8.16B |
Income tax | 20.70%3.61B | 28.79%10.12B | -50.00%84M | 36.45%4.32B | 40.74%2.73B | 15.58%2.99B | 17.56%7.86B | -46.15%168M | -5.55%3.17B | 42.47%1.94B |
Net income | -8.30%8.48B | 18.79%31.39B | 5.88%4.86B | 13.49%9.71B | 21.70%7.57B | 31.03%9.25B | 24.74%26.43B | 15.98%4.59B | 38.49%8.55B | -0.99%6.22B |
Net income continuous operations | -8.29%8.49B | 18.79%31.4B | 5.85%4.86B | 13.51%9.71B | 21.71%7.57B | 31.01%9.25B | 24.74%26.43B | 16.04%4.6B | 38.48%8.55B | -1.00%6.22B |
Noncontrolling interests | -99.38%1M | 778.85%457M | 158.62%85M | 34.91%143M | 209.09%68M | 133.33%161M | -13.33%52M | -154.39%-145M | 21.84%106M | 100.00%22M |
Net income attributable to the company | -6.69%8.48B | 17.28%30.94B | 0.82%4.78B | 13.24%9.56B | 21.01%7.5B | 30.02%9.09B | 24.85%26.38B | 18.00%4.74B | 38.72%8.45B | -1.15%6.2B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.69%8.48B | 17.28%30.94B | 0.82%4.78B | 13.24%9.56B | 21.01%7.5B | 30.02%9.09B | 24.85%26.38B | 18.00%4.74B | 38.72%8.45B | -1.15%6.2B |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.70%37.18 | 17.29%135.61 | 0.82%20.95 | 13.27%41.92 | 21.01%32.89 | 30.02%39.85 | 24.85%115.62 | 18.00%20.78 | 38.69%37.01 | -1.15%27.18 |
Diluted earnings per share | -6.67%37.08 | 17.28%135.21 | 0.77%20.88 | 13.25%41.8 | 21.03%32.8 | 30.01%39.73 | 24.85%115.29 | 18.00%20.72 | 38.73%36.91 | -1.15%27.1 |
Dividend per share | 0 | 22.73%27 | 25.00%15 | 0 | 20.00%12 | 0 | 22.22%22 | 14.29%12 | 0 | 33.33%10 |
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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