(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 | -9.40%163.48B | -0.11%41.27B | -5.67%41.83B | -20.79%37.85B | -9.50%42.53B | 20.27%180.44B | -2.37%41.32B | 10.83%44.35B | 36.96%47.78B | 43.25%46.99B |
Cost of revenue | -11.48%131.68B | -4.67%32.96B | -9.08%33.23B | -20.38%30.71B | -10.97%34.79B | 20.17%148.76B | 0.99%34.57B | 15.46%36.55B | 29.94%38.57B | 38.44%39.07B |
Gross profit | 0.37%31.8B | 23.25%8.32B | 10.33%8.61B | -22.55%7.14B | -2.26%7.74B | 20.73%31.68B | -16.60%6.75B | -6.71%7.8B | 76.92%9.22B | 72.88%7.92B |
Operating expense | -2.37%14.51B | 8.52%3.81B | 1.15%3.69B | -15.38%3.4B | -2.03%3.62B | 14.81%14.87B | 5.28%3.51B | 1.67%3.64B | 30.91%4.02B | 24.75%3.7B |
Staff costs | 10.63%2.88B | 11.68%851M | 25.75%713M | 0.00%651M | 6.71%668M | 7.91%2.61B | 6.87%762M | -10.14%567M | 18.80%651M | 19.69%626M |
Selling and administrative expenses | -16.55%5.56B | -9.78%1.34B | -12.90%1.49B | -27.57%1.27B | -14.80%1.46B | 16.25%6.66B | -6.20%1.48B | 10.16%1.71B | 31.63%1.75B | 35.65%1.72B |
-General and administrative expense | -16.55%5.56B | -9.78%1.34B | -12.90%1.49B | -27.57%1.27B | -14.80%1.46B | 16.25%6.66B | -6.20%1.48B | 10.16%1.71B | 31.63%1.75B | 35.65%1.72B |
Depreciation and amortization | 43.58%313M | ---- | ---- | ---- | ---- | 6.86%218M | ---- | ---- | ---- | ---- |
-Depreciation | 43.58%313M | ---- | ---- | ---- | ---- | 6.86%218M | ---- | ---- | ---- | ---- |
Other operating expenses | 7.02%5.76B | 24.86%1.31B | 8.58%1.48B | -8.40%1.48B | 10.13%1.49B | 17.00%5.38B | 25.27%1.05B | -2.43%1.36B | 35.68%1.62B | 15.25%1.35B |
Operating profit | 2.79%17.29B | 39.19%4.51B | 18.38%4.92B | -28.09%3.74B | -2.46%4.12B | 26.50%16.82B | -31.91%3.24B | -13.00%4.16B | 142.96%5.2B | 161.00%4.22B |
Net non-operating interest income (expenses) | 230.23%11.72B | 91.97%3.32B | 190.81%3.26B | 476.86%3.02B | 1,107.39%2.13B | 956.55%3.55B | 2,117.95%1.73B | 1,414.86%1.12B | 487.64%523M | 85.26%176M |
Non-operating interest income | 224.92%11.81B | 90.87%3.34B | 187.23%3.28B | 457.80%3.04B | 995.41%2.15B | 769.86%3.64B | 1,687.76%1.75B | 1,129.03%1.14B | 395.45%545M | 67.52%196M |
Non-operating interest expense | 5.81%91M | 4.55%23M | 4.55%23M | 4.55%23M | 10.00%22M | 4.88%86M | 10.00%22M | 15.79%22M | 4.76%22M | -9.09%20M |
Net investment income | 40.25%4.23B | 190.47%1.22B | 16.58%-1.19B | -46.48%1.27B | -14.01%2.93B | -2.52%3.02B | -189.41%-1.34B | -233.87%-1.42B | 690.33%2.37B | 1,389.52%3.41B |
Gain(Loss) on financial instruments designated as cash flow hedges | -95.00%-78M | -606.67%-106M | 0 | -2,100.00%-40M | -175.00%-15M | 75.00%-19M | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | -14.29%6M | 0 | 0 | 1M | 5M | 138.89%7M | -72.73%3M | 4M | 0 | 0 |
Income from associates and other participating interests | -1.49%65.27B | 19.01%16.39B | -9.93%15.69B | -14.11%17.1B | 6.14%16.09B | 64.21%66.26B | 19.30%13.78B | 39.81%17.42B | 97.29%19.91B | 142.35%15.15B |
Special income (charges) | -107.65%-2.71B | -357.45%-215M | -3,178.13%-1.05B | 66.67%-402M | -4,663.64%-1.05B | -267.13%-1.31B | 85.71%-47M | -540.00%-32M | -120,700.00%-1.21B | 4.35%-22M |
Less:Other special charges | 107.65%2.71B | 357.45%215M | 3,178.13%1.05B | -66.67%402M | 4,663.64%1.05B | 299.69%1.31B | -84.33%47M | 540.00%32M | 120,700.00%1.21B | -4.35%22M |
Other non-operating income (expenses) | -18.22%736M | 0.00%251M | -34.36%128M | -1.00%199M | -37.55%158M | 28.02%900M | 38.67%251M | 50.00%195M | -2.90%201M | 36.76%253M |
Income before tax | 8.17%96.53B | 45.11%25.66B | 1.32%21.68B | -8.01%24.82B | 5.17%24.37B | 55.53%89.24B | -0.54%17.68B | 15.67%21.4B | 110.51%26.98B | 179.89%23.18B |
Income tax | 16.05%24.41B | 28.81%6.65B | 1.09%5.84B | 4.39%6.3B | 38.48%5.61B | 53.96%21.03B | 17.53%5.16B | 36.69%5.78B | 112.39%6.04B | 84.44%4.05B |
Net income | 5.74%72.12B | 51.82%19.01B | 1.41%15.84B | -11.58%18.52B | -1.90%18.76B | 56.03%68.21B | -6.46%12.52B | 9.44%15.62B | 109.97%20.95B | 214.37%19.12B |
Net income continuous operations | 5.75%72.12B | 51.84%19.01B | 1.40%15.84B | -11.58%18.52B | -1.90%18.76B | 56.03%68.21B | -6.47%12.52B | 9.44%15.62B | 109.97%20.95B | 214.39%19.12B |
Noncontrolling interests | -27.09%2.11B | 148.54%850M | -9.58%321M | -56.04%488M | -58.70%446M | -23.97%2.89B | -73.51%342M | -72.50%355M | 66.67%1.11B | 96.72%1.08B |
Net income attributable to the company | 7.20%70.02B | 49.11%18.16B | 1.66%15.52B | -9.10%18.03B | 1.51%18.31B | 63.63%65.32B | 0.69%12.18B | 17.59%15.27B | 113.06%19.84B | 226.08%18.04B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.20%70.02B | 49.11%18.16B | 1.66%15.52B | -9.10%18.03B | 1.51%18.31B | 63.63%65.32B | 0.69%12.18B | 17.59%15.27B | 113.06%19.84B | 226.08%18.04B |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.18%1.1K | 49.09%285.02 | 1.64%243.6 | -9.11%283.05 | 1.49%287.48 | 65.77%1.03K | 1.00%191.17 | 19.18%239.66 | 116.86%311.41 | 234.61%283.25 |
Diluted earnings per share | 7.18%1.1K | 51.39%285.0154 | 3.20%243.6 | -9.11%278.7771 | 1.49%287.48 | 65.77%1.03K | 0.67%188.2685 | 17.60%236.0496 | 116.39%306.7331 | 234.61%283.25 |
Dividend per share | 0.00%300 | 0.00%150 | 0 | 0.00%150 | 0 | 87.50%300 | 50.00%150 | 0 | 150.00%150 | 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 |
No Data