(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 | 8.61%55.41B | 6.61%12.58B | 11.25%15.41B | 7.02%13.92B | 9.22%13.51B | 2.79%51.02B | 3.83%11.8B | 4.08%13.85B | 5.15%13B | -1.84%12.37B |
Cost of revenue | 11.52%41.57B | 8.74%9.45B | 12.82%11.58B | 11.25%10.55B | 13.03%10B | 2.87%37.27B | 4.07%8.69B | 5.75%10.26B | 4.71%9.48B | -3.12%8.85B |
Gross profit | 0.71%13.84B | 0.68%3.13B | 6.77%3.83B | -4.31%3.37B | -0.40%3.5B | 2.56%13.74B | 3.12%3.11B | -0.39%3.59B | 6.34%3.52B | 1.53%3.52B |
Operating expense | 2.96%11.87B | 4.92%3.01B | 6.19%3.09B | 0.03%2.86B | 0.66%2.91B | 0.52%11.53B | -5.10%2.87B | -0.62%2.91B | 7.11%2.86B | 1.47%2.9B |
Operating profit | -11.01%1.96B | -49.79%121M | 9.25%744M | -23.11%509M | -5.30%590M | 14.71%2.21B | 3,542.86%241M | 0.59%681M | 3.12%662M | 1.80%623M |
Net non-operating interest income (expenses) | 1.32%-75M | -10.26%-43M | 57.14%-3M | 11.90%-37M | -33.33%8M | 19.15%-76M | 4.88%-39M | 22.22%-7M | 4.55%-42M | 12M |
Non-operating interest income | 7.87%96M | 0.00%1M | 19.44%43M | 500.00%6M | -9.80%46M | 8.54%89M | 0.00%1M | -2.70%36M | 0.00%1M | 18.60%51M |
Non-operating interest expense | 3.64%171M | 10.00%44M | 6.98%46M | 0.00%43M | -2.56%38M | -6.25%165M | -4.76%40M | -6.52%43M | -4.44%43M | -9.30%39M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -157.97%-80M | -9M | -9M | -274.14%-101M | -51.25%39M | 7,000.00%138M | 0 | 0 | 58M | 15.94%80M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -53.85%-40M | 18.52%-22M | -45.83%-35M | -3.45%-30M | -12.96%47M | -168.42%-26M | -775.00%-27M | 17.24%-24M | -3.57%-29M | -40.66%54M |
Less:Other special charges | 53.85%40M | -18.52%22M | 45.83%35M | 3.45%30M | 12.96%-47M | 168.42%26M | 775.00%27M | -17.24%24M | 3.57%29M | 40.66%-54M |
Other non-operating income (expenses) | 97.22%-1M | 19.05%-17M | 41.67%17M | 68.75%-10M | 80.00%9M | -176.60%-36M | -170.00%-21M | 9.09%12M | -3,100.00%-32M | -28.57%5M |
Income before tax | -19.86%1.77B | -80.92%29M | 7.70%713M | -46.03%333M | -10.59%692M | 15.38%2.21B | 278.82%152M | 2.00%662M | 8.82%617M | -0.77%774M |
Income tax | -35.06%389M | -402.50%-121M | 8.60%202M | -39.62%96M | -0.93%212M | 40.28%599M | 154.05%40M | -6.06%186M | 123.94%159M | -7.76%214M |
Net income | -14.21%1.38B | 33.93%150M | 7.37%510M | -48.15%238M | -14.31%479M | 8.23%1.61B | 1,033.33%112M | 5.09%475M | -7.46%459M | 2.19%559M |
Net income continuous operations | -14.20%1.38B | 33.93%150M | 7.35%511M | -48.25%237M | -14.29%480M | 8.22%1.61B | 1,118.18%112M | 5.54%476M | -7.66%458M | 2.19%560M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.21%1.38B | 33.93%150M | 7.37%510M | -48.15%238M | -14.31%479M | 8.23%1.61B | 1,033.33%112M | 5.09%475M | -7.46%459M | 2.19%559M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.21%1.38B | 33.93%150M | 7.37%510M | -48.15%238M | -14.31%479M | 8.23%1.61B | 1,033.33%112M | 5.09%475M | -7.46%459M | 2.19%559M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.61%159.98 | 41.43%18.06 | 10.28%59.74 | -47.55%27.47 | -14.19%54.71 | 8.27%183.07 | 1,045.93%12.77 | 5.31%54.17 | -7.39%52.37 | 2.10%63.76 |
Diluted earnings per share | -12.61%159.98 | 37.47%17.5547 | 10.32%59.74 | -47.50%27.47 | -14.19%54.71 | 8.27%183.07 | 1,033.48%12.77 | 5.27%54.15 | -7.45%52.326 | 2.10%63.76 |
Dividend per share | 0.00%70 | -12.50%35 | 0 | 16.67%35 | 0 | 16.67%70 | 33.33%40 | 0 | 0.00%30 | 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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