(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 | -3.27%14.67B | 9.85%62.03B | 1.76%15.58B | 11.58%15.65B | 14.87%15.63B | 12.15%15.17B | 12.06%56.47B | 15.68%15.31B | 8.24%14.03B | 10.78%13.61B |
Cost of revenue | -2.88%11.35B | 7.46%47.25B | -1.26%11.85B | 11.91%11.97B | 11.38%11.74B | 8.91%11.69B | 12.99%43.97B | 16.59%12B | 8.94%10.7B | 11.44%10.54B |
Gross profit | -4.55%3.32B | 18.25%14.78B | 12.71%3.73B | 10.53%3.68B | 26.87%3.89B | 24.55%3.48B | 8.91%12.5B | 12.47%3.31B | 6.03%3.33B | 8.57%3.06B |
Operating expense | 17.59%2B | 18.03%7.38B | 44.67%2.37B | 9.83%1.68B | 7.90%1.63B | 7.91%1.7B | 6.54%6.25B | 9.43%1.64B | 6.87%1.53B | 7.15%1.51B |
Operating profit | -25.61%1.33B | 18.47%7.4B | -18.68%1.36B | 11.13%2B | 45.24%2.26B | 45.96%1.78B | 11.39%6.25B | 15.63%1.67B | 5.32%1.8B | 9.98%1.56B |
Net non-operating interest income (expenses) | 96.39%3.87M | 12.26%7.88M | 24.12%1.63M | 6.56%1.97M | 48.69%2.32M | -14.58%1.97M | -8.53%7.02M | -20.07%1.31M | -9.82%1.85M | -13.61%1.56M |
Non-operating interest income | 73.93%4.82M | 9.98%11.28M | 24.24%2.55M | 7.00%2.83M | 31.16%3.13M | -12.66%2.77M | -8.31%10.26M | -20.33%2.05M | -9.11%2.64M | -9.85%2.39M |
Non-operating interest expense | 18.91%956K | 5.04%3.4M | 24.46%921K | 8.01%863K | -1.93%811K | -7.59%804K | -7.83%3.24M | -20.77%740K | -7.42%799K | -1.78%827K |
Net investment income | 48.95%24.7M | 19.72%38.22M | 0 | 63.49%21.64M | 0 | -11.29%16.58M | 64.85%31.93M | 0 | 36.50%13.24M | 0 |
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) | 41.14%-545K | -3.11%-4.6M | 71.34%-286K | 23.63%-1.29M | -20.64%-2.1M | -2,623.53%-926K | 44.71%-4.46M | 87.41%-998K | -1,075.69%-1.69M | -1.74M |
Less:Other special charges | -41.14%545K | 3.11%4.6M | -71.34%286K | -23.63%1.29M | 20.64%2.1M | 2,623.53%926K | -44.71%4.46M | -87.41%998K | --1.69M | --1.74M |
Other non-operating income (expenses) | 85.42%3.37M | 1,458.05%9.03M | 175.65%4.53M | -57.82%572K | -9.36%2.11M | 10.66%1.82M | -104.09%-665K | -195.31%-5.99M | 2.11%1.36M | -66.86%2.33M |
Income before tax | -24.68%1.36B | 18.64%7.45B | -18.05%1.36B | 11.48%2.02B | 45.19%2.26B | 44.87%1.8B | 11.30%6.28B | 15.24%1.66B | 5.39%1.81B | 9.45%1.56B |
Income tax | -23.14%459.66M | 28.87%2.32B | 16.90%396.09M | 11.64%631.11M | 43.21%698.18M | 45.40%598.06M | 0.09%1.8B | -24.95%338.83M | 5.36%565.33M | 9.17%487.52M |
Net income | -25.44%899.41M | 14.52%5.13B | -26.99%968.2M | 11.42%1.39B | 46.09%1.56B | 44.61%1.21B | 16.55%4.48B | 33.51%1.33B | 5.40%1.25B | 9.58%1.07B |
Net income continuous operations | -25.44%899.41M | 14.52%5.13B | -26.99%968.2M | 11.42%1.39B | 46.09%1.56B | 44.61%1.21B | 16.55%4.48B | 33.51%1.33B | 5.40%1.25B | 9.58%1.07B |
Noncontrolling interests | 37.34%37.56M | 3.41%160.51M | 5.06%64.56M | 0.35%28.39M | 35.41%40.21M | -23.56%27.35M | 30.72%155.21M | 30.07%61.44M | 8.81%28.3M | 19.45%29.69M |
Net income attributable to the company | -26.89%861.85M | 14.92%4.97B | -28.54%903.64M | 11.67%1.36B | 46.39%1.52B | 47.67%1.18B | 16.10%4.32B | 33.68%1.26B | 5.32%1.22B | 9.32%1.04B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.89%861.85M | 14.92%4.97B | -28.54%903.64M | 11.67%1.36B | 46.39%1.52B | 47.67%1.18B | 16.10%4.32B | 33.68%1.26B | 5.32%1.22B | 9.32%1.04B |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.89%54.88 | 14.92%316.37 | -28.54%57.54 | 11.67%86.68 | 46.40%97.09 | 47.67%75.06 | 16.10%275.29 | 33.69%80.52 | 5.32%77.62 | 9.33%66.32 |
Diluted earnings per share | -26.89%54.88 | 14.92%316.37 | -28.54%57.5389 | 11.67%86.6783 | 46.39%97.0872 | 47.67%75.06 | 16.10%275.29 | 33.69%80.52 | 5.32%77.6178 | 9.33%66.3192 |
Dividend per share | 0 | 14.43%111 | 0.00%57 | 0 | 35.00%54 | 0 | 29.33%97 | -24.00%57 | 0 | 40 |
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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