(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 | -0.55%57.21B | -3.21%14.04B | -1.96%14.86B | 2.89%14.34B | 0.29%13.96B | 8.53%57.52B | -3.66%14.51B | 11.82%15.16B | 10.80%13.94B | 17.87%13.92B |
Cost of revenue | 0.16%47.35B | -3.28%11.67B | -3.12%12.21B | 4.42%11.82B | 3.21%11.66B | 13.35%47.28B | -0.03%12.06B | 16.40%12.61B | 15.35%11.32B | 25.41%11.3B |
Gross profit | -3.86%9.85B | -2.94%2.38B | 3.80%2.65B | -3.66%2.53B | -12.35%2.3B | -9.27%10.25B | -18.27%2.45B | -6.38%2.55B | -5.38%2.62B | -6.32%2.62B |
Operating expense | 4.70%8.22B | -1.18%2B | 5.58%2.08B | 10.26%2.11B | 4.48%2.03B | 3.44%7.85B | 6.97%2.03B | 0.97%1.97B | 3.08%1.91B | 2.81%1.94B |
Selling and administrative expenses | 4.70%8.22B | ---- | ---- | ---- | ---- | 3.44%7.85B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -0.54%2.77B | ---- | ---- | ---- | ---- | 6.01%2.79B | ---- | ---- | ---- | ---- |
-General and administrative expense | 7.59%5.44B | ---- | ---- | ---- | ---- | 2.08%5.06B | ---- | ---- | ---- | ---- |
Operating profit | -31.87%1.63B | -11.40%373M | -2.23%570M | -41.07%419M | -60.26%271M | -35.30%2.4B | -61.73%421M | -24.87%583M | -22.46%711M | -25.22%682M |
Net non-operating interest income (expenses) | 315.00%83M | 1,300.00%12M | 2,700.00%28M | 261.54%47M | -157.14%-4M | -28.57%20M | -108.33%-1M | -92.31%1M | 333.33%13M | 7M |
Non-operating interest income | 77.22%140M | 100.00%26M | 138.89%43M | 103.33%61M | -44.44%10M | 11.27%79M | -43.48%13M | -25.00%18M | 100.00%30M | 100.00%18M |
Non-operating interest expense | -3.39%57M | 0.00%14M | -11.76%15M | -17.65%14M | 27.27%14M | 37.21%59M | 27.27%14M | 54.55%17M | 41.67%17M | 22.22%11M |
Net investment income | 29.60%324M | 159.42%41M | 175.00%57M | -63.69%57M | -28.99%169M | 6.38%250M | -175.82%-69M | -189.41%-76M | 7,950.00%157M | 290.16%238M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2,871.43%208M | 6,500.00%66M | 2,050.00%129M | 0 | 13M | -96.73%7M | -99.51%1M | 6M | 0 | 0 |
Income from associates and other participating interests | 10.24%140M | -57.58%28M | 255.00%31M | 25.71%44M | -19.57%37M | -11.19%127M | 288.24%66M | -242.86%-20M | -47.76%35M | 2.22%46M |
Special income (charges) | 110.64%170M | 102.17%38M | -12.50%42M | -30.19%74M | 1,700.00%16M | -3,115.09%-1.6B | -1,267.97%-1.75B | 4.35%48M | -18.46%106M | -120.00%-1M |
Less:Other special charges | 39.16%-174M | 68.42%-42M | 12.50%-42M | 30.19%-74M | -1,700.00%-16M | 4.67%-286M | -11.76%-133M | -4.35%-48M | 18.46%-106M | 120.00%1M |
Less:Write off | -99.79%4M | ---- | ---- | ---- | ---- | 662.75%1.88B | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 10.67%83M | -1.41%-72M | -6.06%93M | -91.67%-23M | 44.07%85M | -14.77%75M | -184.00%-71M | 110.64%99M | -185.71%-12M | 13.46%59M |
Income before tax | 106.80%2.65B | 134.57%486M | 48.59%951M | -39.05%618M | -42.77%590M | -71.37%1.28B | -210.62%-1.41B | -34.76%640M | -10.90%1.01B | -4.27%1.03B |
Income tax | 4.98%590M | 118.75%48M | -15.71%177M | -50.86%143M | -29.97%222M | -58.12%562M | -160.66%-256M | -23.91%210M | -11.28%291M | 0.32%317M |
Net income | 187.01%2.06B | 138.05%438M | 79.58%774M | -34.07%476M | -48.60%367M | -77.09%716M | -235.41%-1.15B | -38.87%431M | -10.86%722M | -6.05%714M |
Net income continuous operations | 186.61%2.06B | 138.09%438M | 80.00%774M | -34.30%475M | -48.46%368M | -77.06%717M | -235.45%-1.15B | -39.01%430M | -10.74%723M | -6.18%714M |
Noncontrolling interests | 52.84%512M | 1,661.54%203M | 9.02%145M | -14.12%73M | -30.00%91M | -22.81%335M | -111.11%-13M | 27.88%133M | -29.17%85M | 39.78%130M |
Net income attributable to the company | 304.72%1.54B | 120.58%234M | 112.12%630M | -36.99%402M | -52.66%276M | -85.84%381M | -255.33%-1.14B | -50.58%297M | -7.54%638M | -12.59%583M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 304.72%1.54B | 120.58%234M | 112.12%630M | -36.99%402M | -52.66%276M | -85.84%381M | -255.33%-1.14B | -50.58%297M | -7.54%638M | -12.59%583M |
Gross dividend payment | ||||||||||
Basic earnings per share | 323.76%41.91 | 122.40%6.55 | 114.79%17.14 | -33.92%10.85 | -49.97%7.37 | -85.34%9.89 | -259.35%-29.24 | -47.05%7.98 | -4.98%16.42 | -12.06%14.73 |
Diluted earnings per share | 323.76%41.91 | 121.44%6.4634 | 117.62%17.14 | -33.92%10.85 | -49.97%7.37 | -85.34%9.89 | -264.38%-30.1522 | -47.74%7.8761 | -4.98%16.42 | -12.06%14.73 |
Dividend per share | 63.33%49 | 66.67%25 | 0 | 60.00%24 | 0 | 0.00%30 | -11.76%15 | 0 | 15.38%15 | 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