(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 | -10.19%35.95B | -0.54%164.08B | -14.85%38.88B | -1.00%42.89B | 3.67%42.28B | 13.71%40.03B | 20.48%164.97B | 16.15%45.67B | 21.07%43.32B | 27.53%40.78B |
Cost of revenue | -6.26%31.58B | -1.61%137.25B | -10.71%32.99B | -2.58%34.78B | 0.56%35.79B | 7.79%33.68B | 23.73%139.5B | 15.42%36.95B | 20.22%35.7B | 32.03%35.59B |
Gross profit | -31.06%4.37B | 5.32%26.83B | -32.38%5.89B | 6.38%8.1B | 25.04%6.49B | 60.50%6.34B | 5.31%25.47B | 19.34%8.71B | 25.30%7.62B | 3.34%5.19B |
Operating expense | 7.49%2.99B | 6.11%10.88B | 8.32%2.66B | 5.04%2.71B | 8.39%2.74B | 3.00%2.78B | 8.68%10.25B | 2.38%2.45B | 7.91%2.58B | 11.61%2.53B |
Operating profit | -61.09%1.39B | 4.79%15.95B | -48.32%3.24B | 7.06%5.4B | 40.84%3.75B | 184.06%3.57B | 3.15%15.22B | 27.62%6.26B | 36.56%5.04B | -3.44%2.66B |
Net non-operating interest income (expenses) | -22.50%-49M | -51.82%-167M | -6.82%-47M | -17.65%-40M | -150.00%-40M | -150.00%-40M | -64.18%-110M | -193.33%-44M | -112.50%-34M | -6.67%-16M |
Non-operating interest income | --0 | 50.00%3M | --0 | --1M | 0.00%1M | --1M | -66.67%2M | 0.00%1M | --0 | -50.00%1M |
Non-operating interest expense | 19.51%49M | 51.79%170M | 4.44%47M | 20.59%41M | 141.18%41M | 156.25%41M | 53.42%112M | 181.25%45M | 100.00%34M | 0.00%17M |
Net investment income | -68.52%85M | -16.28%329M | -84.62%12M | 170.00%35M | -80.33%12M | -11.18%270M | 17.31%393M | 44.44%78M | -149.02%-50M | 24.49%61M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -10.34%451M | 46.70%1.67B | 0 | 674M | 488M | -48.46%503M | -13.36%1.14B | -9.14%159M | 0 | 0 |
Income from associates and other participating interests | 53.85%20M | -13.64%57M | -65.52%10M | -10.00%9M | 400.00%25M | -40.91%13M | -13.16%66M | 52.63%29M | -60.00%10M | -80.77%5M |
Special income (charges) | 129.41%5M | 88.00%-9M | -30.00%-13M | -637.50%-86M | 267.19%107M | 0.00%-17M | -31.58%-75M | 67.74%-10M | -42.86%16M | -18.52%-64M |
Less:Other special charges | -129.41%-5M | -88.00%9M | 30.00%13M | 637.50%86M | -267.19%-107M | 0.00%17M | 31.58%75M | -67.74%10M | 42.86%-16M | --64M |
Other non-operating income (expenses) | -50.00%-66M | -190.10%-293M | -25.76%-83M | -8,350.00%-165M | 93.75%-1M | -109.52%-44M | -23.17%-101M | -447.37%-66M | 110.00%2M | 76.81%-16M |
Income before tax | -56.87%1.83B | 6.07%17.53B | -51.39%3.12B | 16.84%5.82B | 64.98%4.34B | 69.80%4.25B | 1.59%16.53B | 24.94%6.41B | 30.79%4.98B | -2.30%2.63B |
Income tax | -58.63%556M | 8.76%5.29B | -46.95%896M | 16.71%1.8B | 56.14%1.25B | 61.73%1.34B | -2.02%4.86B | 15.68%1.69B | 31.29%1.54B | -4.66%798M |
Net income | -56.06%1.28B | 4.95%12.24B | -52.98%2.22B | 16.89%4.02B | 68.77%3.1B | 73.91%2.91B | 3.18%11.67B | 28.65%4.72B | 30.60%3.44B | -1.24%1.84B |
Net income continuous operations | -56.06%1.28B | 4.95%12.24B | -52.98%2.22B | 16.89%4.02B | 68.83%3.1B | 73.80%2.91B | 3.17%11.67B | 28.62%4.72B | 30.56%3.44B | -1.24%1.84B |
Noncontrolling interests | -106.78%-4M | -7.84%388M | -14.59%158M | -46.79%83M | 11.39%88M | 5,800.00%59M | 60.69%421M | 164.29%185M | 38.05%156M | 887.50%79M |
Net income attributable to the company | -54.95%1.28B | 5.43%11.85B | -54.57%2.06B | 19.98%3.94B | 71.36%3.01B | 70.42%2.85B | 1.81%11.24B | 26.01%4.53B | 30.28%3.28B | -5.08%1.76B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -54.95%1.28B | 5.43%11.85B | -54.57%2.06B | 19.98%3.94B | 71.36%3.01B | 70.42%2.85B | 1.81%11.24B | 26.01%4.53B | 30.28%3.28B | -5.08%1.76B |
Gross dividend payment | ||||||||||
Basic earnings per share | -54.73%31.5 | 6.51%291.16 | -53.89%50.96 | 21.34%96.94 | 73.22%73.67 | 72.12%69.59 | 2.18%273.36 | 26.86%110.51 | 30.84%79.89 | -5.11%42.53 |
Diluted earnings per share | -54.73%31.5 | 6.51%291.16 | -54.20%50.6145 | 21.34%96.94 | 73.22%73.67 | 72.12%69.59 | 2.18%273.36 | 26.91%110.51 | 30.84%79.89 | -5.11%42.53 |
Dividend per share | 0 | 11.76%95 | 11.11%50 | 0 | 12.50%45 | 0 | 13.33%85 | 12.50%45 | 0 | 14.29%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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