(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 | 9.27%98.19B | 1.17%430.19B | 8.00%120.02B | -1.90%117.47B | 3.52%102.84B | -5.42%89.85B | 16.12%425.23B | 20.25%111.14B | 27.33%119.75B | 4.33%99.34B |
Cost of revenue | 2.57%65.49B | 1.92%292.34B | 4.62%80.03B | -3.58%76.61B | 5.56%71.86B | 1.64%63.85B | 14.90%286.83B | 16.02%76.49B | 22.31%79.45B | 7.65%68.07B |
Gross profit | 25.73%32.69B | -0.40%137.84B | 15.44%40B | 1.40%40.86B | -0.91%30.98B | -19.21%26B | 18.74%138.39B | 30.77%34.65B | 38.55%40.29B | -2.21%31.27B |
Operating expense | 4.74%23.98B | 1.55%98.47B | -3.03%26.1B | -0.70%25.51B | 7.70%23.98B | 3.54%22.89B | 20.18%96.97B | 44.17%26.91B | 21.48%25.69B | 5.76%22.26B |
Staff costs | ---- | 3.22%33.43B | ---- | ---- | ---- | ---- | 12.49%32.39B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -2.46%26.91B | ---- | ---- | ---- | ---- | 30.96%27.59B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 26.09%15.35B | ---- | ---- | ---- | ---- | 21.80%12.18B | ---- | ---- | ---- |
-General and administrative expense | ---- | -25.02%11.56B | ---- | ---- | ---- | ---- | 39.24%15.41B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 9.91%3.71B | ---- | ---- | ---- | ---- | 17.98%3.38B | ---- | ---- | ---- |
-Depreciation | ---- | 9.91%3.71B | ---- | ---- | ---- | ---- | 17.98%3.38B | ---- | ---- | ---- |
Other operating expenses | ---- | 2.40%34.42B | ---- | ---- | ---- | ---- | 20.20%33.61B | ---- | ---- | ---- |
Operating profit | 180.05%8.72B | -4.96%39.37B | 79.73%13.9B | 5.09%15.35B | -22.20%7.01B | -69.11%3.11B | 15.48%41.42B | -1.19%7.73B | 84.07%14.6B | -17.58%9.01B |
Net non-operating interest income (expenses) | 28.63%656M | 49.78%2.42B | 42.74%718M | 38.26%589M | 67.59%605M | 55.96%510M | 50.14%1.62B | 25.75%503M | 96.31%426M | 72.73%361M |
Non-operating interest income | 27.10%666M | 47.99%2.5B | 41.98%744M | 38.37%613M | 63.59%620M | 52.33%524M | 48.12%1.69B | 25.36%524M | 90.13%443M | 66.23%379M |
Non-operating interest expense | -28.57%10M | 8.22%79M | 23.81%26M | 41.18%24M | -16.67%15M | -17.65%14M | 14.06%73M | 16.67%21M | 6.25%17M | -5.26%18M |
Net investment income | -34.62%1.32B | 193.95%2.82B | 412.57%597M | 56.17%-504M | -45.19%707M | 99.90%2.02B | -36.99%959M | -134.29%-191M | -360.77%-1.15B | 370.80%1.29B |
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) | -50.94%-160M | -90.98%-699M | -122.32%-249M | -118.92%-162M | -391.89%-182M | 25.87%-106M | 35.11%-366M | 77.19%-112M | -68.18%-74M | -131.25%-37M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | --0 | -63.19%141M | -99.74%1M | --1M | --4M |
Less:Impairment of capital assets | 0.00%83M | --334M | --84M | --83M | --84M | --83M | --0 | --0 | --0 | --0 |
Less:Other special charges | 234.78%77M | -35.56%145M | -50.45%55M | -142.47%-31M | 196.97%98M | 187.50%23M | 24.31%225M | 2.78%111M | 65.91%73M | 106.25%33M |
Less:Write off | ---- | --220M | --110M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | -1.11%356M | 115.26%2.02B | 259.86%529M | -46.70%250M | 459.24%878M | 119.51%360M | -19.15%937M | -59.39%147M | 171.10%469M | -56.87%157M |
Income before tax | 84.72%10.89B | 3.04%45.92B | 91.76%15.49B | 8.74%15.52B | -16.34%9.02B | -48.46%5.9B | 14.09%44.57B | -6.62%8.08B | 63.66%14.27B | -8.34%10.78B |
Income tax | 86.01%2.83B | -1.54%11.39B | 115.98%3.84B | 9.08%3.94B | -34.20%2.09B | -49.30%1.52B | 15.08%11.57B | 4.71%1.78B | 46.28%3.61B | -6.78%3.18B |
Net income | 84.28%8.06B | 4.65%34.53B | 84.94%11.65B | 8.62%11.58B | -8.88%6.93B | -48.16%4.37B | 13.75%33B | -9.40%6.3B | 70.52%10.66B | -8.97%7.6B |
Net income continuous operations | 84.26%8.06B | 4.65%34.53B | 84.92%11.65B | 8.62%11.58B | -8.88%6.93B | -48.16%4.37B | 13.75%33B | -9.39%6.3B | 70.52%10.66B | -8.98%7.6B |
Noncontrolling interests | 14.22%1.24B | 13.98%7.86B | 45.05%2.36B | -19.58%2.11B | 87.36%2.31B | -23.57%1.08B | 31.19%6.9B | 3.56%1.63B | 130.84%2.62B | -4.71%1.23B |
Net income attributable to the company | 107.33%6.82B | 2.19%26.67B | 98.84%9.29B | 17.81%9.47B | -27.54%4.61B | -53.12%3.29B | 9.89%26.1B | -13.19%4.67B | 57.11%8.04B | -9.74%6.37B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 107.33%6.82B | 2.19%26.67B | 98.84%9.29B | 17.81%9.47B | -27.54%4.61B | -53.12%3.29B | 9.89%26.1B | -13.19%4.67B | 57.11%8.04B | -9.74%6.37B |
Gross dividend payment | ||||||||||
Basic earnings per share | 112.14%47.71 | 4.43%184.75 | 101.97%64.65 | 19.99%65.72 | -26.69%31.89 | -52.14%22.49 | 12.83%176.92 | -11.16%32.01 | 59.66%54.77 | -6.05%43.5011 |
Diluted earnings per share | 112.14%47.71 | 4.43%184.75 | 102.53%64.65 | 19.99%65.72 | -26.69%31.89 | -52.14%22.49 | 12.83%176.92 | -11.40%31.922 | 59.89%54.77 | -6.05%43.5011 |
Dividend per share | 0 | 12.50%60 | 5.88%30 | 0 | 20.00%30 | 0 | 14.28%53.333 | 21.43%28.333 | 0 | 7.14%25 |
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