(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 | 11.19%178.34B | 11.44%793.26B | 7.35%231.86B | 14.22%208.28B | 17.61%192.73B | 7.20%160.39B | 4.23%711.81B | 7.65%215.98B | 182.34B | 163.87B |
Cost of revenue | 13.25%158.57B | 10.96%681.38B | 9.18%201.81B | 12.10%177.74B | 13.72%161.81B | 9.06%140.01B | 3.85%614.07B | 10.44%184.85B | 158.56B | 142.29B |
Gross profit | -2.98%19.77B | 14.47%111.89B | -3.48%30.05B | 28.40%30.54B | 43.28%30.92B | -4.08%20.38B | 6.69%97.74B | -6.37%31.13B | 23.78B | 21.58B |
Operating expense | 7.34%16.32B | 14.98%62.5B | 18.72%14.96B | 18.61%16.16B | 13.55%16.18B | 9.51%15.2B | 0.43%54.35B | -5.38%12.6B | 13.62B | 14.25B |
Selling and administrative expenses | --15.98B | 18.64%62.1B | ---- | ---- | ---- | ---- | --52.34B | ---- | ---- | ---- |
-General and administrative expense | --15.98B | 18.64%62.1B | ---- | ---- | ---- | ---- | --52.34B | ---- | ---- | ---- |
Other operating expenses | --605M | -39.48%2.11B | ---- | ---- | ---- | ---- | --3.49B | ---- | ---- | ---- |
Total other operating income | --264M | 16.01%1.71B | ---- | ---- | ---- | ---- | --1.47B | ---- | ---- | ---- |
Operating profit | -33.29%3.45B | 13.83%49.39B | -18.57%15.09B | 41.52%14.38B | 101.06%14.74B | -29.69%5.18B | 15.73%43.39B | -7.03%18.53B | 10.16B | 7.33B |
Net non-operating interest income (expenses) | 140.55%193M | -600.00%-1.62B | -111.70%-213M | 5.58%-474M | 2.77%-457M | 9.33%-476M | 113.79%324M | 386.77%1.82B | -502M | -470M |
Non-operating interest income | 2,744.90%1.39B | 3.61%3.05B | 0.65%2.77B | 110.34%122M | 20.24%101M | 16.67%49M | 1,229.86%2.94B | 5,761.70%2.76B | --58M | --84M |
Non-operating interest expense | 128.76%1.2B | 78.39%4.67B | 219.70%2.99B | 6.43%596M | 0.72%558M | -7.41%525M | 1.71%2.62B | 36.95%934M | --560M | --554M |
Net investment income | 174.18%181M | -61.68%215M | -20.68%1.39B | -244M | 561M | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -69.40%1.56B | -96.35%98M | 477.78%312M | 5.1B | 2.69B | |||||
Income from associates and other participating interests | -136.96%-17M | 62.59%1.67B | 25.04%724M | 232.69%519M | 170.42%384M | -69.74%46M | 57.82%1.03B | 69.79%579M | 156M | 142M |
Special income (charges) | 63.22%-135M | -522.86%-148M | 561.90%139M | -367M | 35M | |||||
Less:Other special charges | ---- | ---- | ---- | -63.22%135M | 522.86%148M | -561.90%-139M | ---- | ---- | --367M | ---35M |
Other non-operating income (expenses) | -2.52%309M | -528.57%-120M | 97.16%-8M | 317M | 28M | |||||
Income before tax | -44.85%3.63B | 10.51%49.44B | 4.74%11.81B | 11.76%16.34B | 42.63%14.71B | -22.87%6.58B | 0.48%44.74B | -51.41%11.27B | 14.62B | 10.31B |
Income tax | -64.44%883M | 57.49%16.44B | 201.09%3.3B | 26.85%5.6B | 143.34%5.06B | -12.91%2.48B | -29.18%10.44B | -83.83%1.1B | 4.41B | 2.08B |
Net income | -32.98%2.74B | -3.80%33B | -16.43%8.51B | 5.25%10.74B | 17.21%9.65B | -27.88%4.09B | 15.17%34.3B | -38.00%10.18B | 10.21B | 8.24B |
Net income continuous operations | -32.99%2.74B | -3.80%33B | -16.42%8.51B | 5.24%10.74B | 17.21%9.65B | -27.88%4.1B | 15.17%34.3B | -38.01%10.18B | --10.21B | --8.24B |
Noncontrolling interests | -165.28%-47M | -47.59%424M | -49.39%83M | 444.00%136M | -47.22%133M | -80.43%72M | -73.81%809M | -61.68%164M | 25M | 252M |
Net income attributable to the company | -30.56%2.79B | -2.74%32.57B | -15.88%8.42B | 4.17%10.61B | 19.25%9.52B | -24.26%4.02B | 25.47%33.49B | -37.37%10.01B | 10.18B | 7.98B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.56%2.79B | -2.74%32.57B | -15.88%8.42B | 4.17%10.61B | 19.25%9.52B | -24.26%4.02B | 25.47%33.49B | -37.37%10.01B | 10.18B | 7.98B |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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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