(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 | 8.22%157.62B | 13.76%615.45B | 8.52%158.33B | 14.16%159.24B | 10.04%152.24B | 24.21%145.64B | 21.31%541.01B | 17.25%145.9B | 23.26%139.5B | 40.34%138.35B |
Cost of revenue | 7.08%133.06B | 11.13%515.72B | 10.70%130.07B | 11.55%132.54B | 5.08%128.85B | 18.18%124.27B | 19.89%464.09B | 10.89%117.5B | 20.30%118.81B | 38.76%122.62B |
Gross profit | 14.90%24.56B | 29.65%99.73B | -0.52%28.26B | 29.11%26.7B | 48.70%23.39B | 76.59%21.37B | 30.59%76.92B | 53.68%28.4B | 43.58%20.68B | 53.98%15.73B |
Operating expense | 5.28%15.65B | 9.62%66.19B | 12.29%18.81B | 1.72%14.65B | 19.73%17.86B | 3.93%14.87B | 4.16%60.38B | -9.54%16.76B | 8.69%14.4B | 10.97%14.92B |
Selling and administrative expenses | 8.20%16.18B | 6.88%63.14B | 2.00%16.71B | 0.70%14.29B | 18.90%17.19B | 6.44%14.95B | 12.27%59.07B | 23.45%16.38B | 6.20%14.19B | 12.07%14.45B |
-General and administrative expense | 8.20%16.18B | 6.88%63.14B | 2.00%16.71B | 0.70%14.29B | 18.90%17.19B | 6.44%14.95B | 12.27%59.07B | 23.45%16.38B | 6.20%14.19B | 12.07%14.45B |
Other operating expenses | 77.69%860M | 62.25%5.53B | 141.74%2.61B | 92.24%1.34B | 34.84%1.1B | -40.76%484M | -52.34%3.41B | -80.96%1.08B | 68.52%696M | 5.41%818M |
Total other operating income | 144.60%1.38B | 17.91%2.48B | -28.71%504M | 102.27%979M | 20.96%427M | 1.80%565M | 16.94%2.1B | 70.77%707M | -7.63%484M | 54.15%353M |
Operating profit | 36.91%8.9B | 102.76%33.53B | -18.94%9.44B | 91.93%12.06B | 579.73%5.53B | 394.88%6.5B | 1,680.19%16.54B | 29,966.67%11.65B | 444.28%6.28B | 125.23%814M |
Net non-operating interest income (expenses) | 47.41%-436M | -91.95%-3.17B | 29.71%-549M | -11.85%-1.03B | -295.85%-764M | -442.56%-829M | -128.49%-1.65B | -643.81%-781M | -262.20%-920M | 8.10%-193M |
Non-operating interest income | 36.31%214M | 2.59%633M | -32.69%175M | --155M | -17.05%146M | -73.92%157M | 14.68%617M | -1.89%260M | ---- | 141.10%176M |
Non-operating interest expense | -34.08%650M | 67.65%3.8B | -30.45%724M | 28.70%1.18B | 146.61%910M | 173.89%986M | 79.94%2.27B | 181.35%1.04B | 175.45%920M | 30.39%369M |
Net investment income | ||||||||||
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 | 14.29%96M | 1,918.18%444M | 1.30%78M | 21.71%213M | 138.12%69M | 271.43%84M | -87.85%22M | -43.80%77M | 800.00%175M | -366.18%-181M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 48.74%8.56B | 106.63%30.81B | -18.03%8.97B | 103.02%11.24B | 999.55%4.84B | 386.13%5.76B | 3,752.20%14.91B | 156,442.86%10.94B | 532.69%5.54B | 113.06%440M |
Income tax | 2.61%2.01B | 37.91%8.58B | 168.10%2.68B | -1.47%2.54B | -34.81%1.4B | 295.55%1.95B | 36.48%6.22B | -8.59%1B | 87.98%2.58B | 51.24%2.14B |
Net income | 72.44%6.56B | 155.81%22.23B | -36.75%6.29B | 194.28%8.7B | 302.06%3.44B | 251.76%3.8B | 308.44%8.69B | 1,003.18%9.94B | 693.37%2.96B | 64.41%-1.7B |
Net income continuous operations | 72.44%6.56B | 155.81%22.23B | -36.75%6.29B | 194.28%8.7B | 302.06%3.44B | 251.76%3.8B | 308.44%8.69B | 1,003.18%9.94B | 693.37%2.96B | 64.41%-1.7B |
Noncontrolling interests | 18.06%634M | 78.82%3.59B | 41.80%1.04B | 64.35%1.13B | 107.55%880M | 233.54%537M | -8.27%2.01B | 19.61%732M | 3.60%690M | -1.17%424M |
Net income attributable to the company | 81.38%5.92B | 178.93%18.64B | -42.99%5.25B | 233.86%7.56B | 220.40%2.56B | 222.46%3.27B | 205.13%6.68B | 637.77%9.21B | 294.59%2.27B | 59.21%-2.13B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 81.38%5.92B | 178.93%18.64B | -42.99%5.25B | 233.86%7.56B | 220.40%2.56B | 222.46%3.27B | 205.13%6.68B | 637.77%9.21B | 294.59%2.27B | 59.21%-2.13B |
Gross dividend payment | ||||||||||
Basic earnings per share | 81.34%57.05 | 178.92%179.54 | -42.99%50.58 | 233.82%72.84 | 220.41%24.66 | 222.46%31.46 | 205.13%64.37 | 637.70%88.72 | 294.65%21.82 | 59.22%-20.48 |
Diluted earnings per share | 81.34%57.05 | 178.92%179.54 | -42.99%50.58 | 233.82%72.84 | 220.41%24.66 | 222.46%31.46 | 205.13%64.37 | 637.70%88.72 | 294.65%21.82 | 59.22%-20.48 |
Dividend per share | 0 | 140.00%36 | 250.00%28 | 0 | 14.29%8 | 0 | 7.14%15 | 14.29%8 | 0 | 0.00%7 |
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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