(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 | 7.34%51.39B | 11.63%14.62B | 8.39%12.84B | 3.41%12.72B | 5.46%11.2B | 14.43%47.87B | 9.07%13.1B | 16.49%11.85B | 20.27%12.3B | 12.70%10.62B |
Cost of revenue | 5.61%35.75B | 10.84%10.46B | 5.16%8.7B | 1.09%8.75B | 4.75%7.84B | 14.28%33.85B | 9.68%9.44B | 15.97%8.27B | 21.14%8.66B | 11.09%7.48B |
Gross profit | 11.54%15.64B | 13.69%4.16B | 15.85%4.15B | 8.89%3.97B | 7.20%3.36B | 14.80%14.02B | 7.52%3.66B | 17.70%3.58B | 18.31%3.65B | 16.70%3.14B |
Operating expense | 5.54%11.32B | 12.40%3.02B | 4.62%2.76B | 0.95%2.86B | 4.36%2.68B | 1.96%10.72B | -2.68%2.69B | 2.13%2.64B | 7.57%2.83B | 1.02%2.57B |
Staff costs | 7.09%4.91B | ---- | ---- | ---- | ---- | 1.28%4.58B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -1.18%1.84B | ---- | ---- | ---- | ---- | 1.14%1.87B | ---- | ---- | ---- | ---- |
-General and administrative expense | -1.18%1.84B | ---- | ---- | ---- | ---- | 1.14%1.87B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 4.95%403M | ---- | ---- | ---- | ---- | -16.16%384M | ---- | ---- | ---- | ---- |
-Depreciation | 4.95%403M | ---- | ---- | ---- | ---- | -16.16%384M | ---- | ---- | ---- | ---- |
Other operating expenses | 6.99%4.16B | ---- | ---- | ---- | ---- | 5.45%3.89B | ---- | ---- | ---- | ---- |
Operating profit | 31.07%4.32B | 17.23%1.14B | 47.49%1.38B | 36.35%1.11B | 20.11%681M | 94.45%3.3B | 51.16%975M | 106.39%937M | 80.75%817M | 293.75%567M |
Net non-operating interest income (expenses) | 46.81%-25M | 50.00%-6M | 55.56%-4M | 41.67%-7M | 42.86%-8M | 20.34%-47M | 14.29%-12M | 35.71%-9M | 20.00%-12M | 12.50%-14M |
Non-operating interest income | 169.70%89M | 108.33%25M | 188.89%26M | 228.57%23M | 200.00%15M | 32.00%33M | 71.43%12M | 50.00%9M | 16.67%7M | -16.67%5M |
Non-operating interest expense | 42.50%114M | 29.17%31M | 66.67%30M | 57.89%30M | 21.05%23M | -4.76%80M | 14.29%24M | -10.00%18M | -9.52%19M | -13.64%19M |
Net investment income | 136.23%326M | 272.00%186M | 82.09%-12M | 200.00%15M | -19.41%137M | 15.97%138M | 350.00%50M | -194.37%-67M | -144.12%-15M | 400.00%170M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 436.00%168M | 0 | 0 | 0 | 168M | 1.96%-50M | -11M | -39M | 0 | 0 |
Income from associates and other participating interests | -82.86%6M | -25.00%21M | -133.33%-7M | -166.67%-2M | -185.71%-6M | 136.08%35M | 130.43%28M | 40.00%-3M | 250.00%3M | 250.00%7M |
Special income (charges) | 77.27%-10M | -7.96%-217M | -30.49%57M | 3,400.00%99M | -34.62%51M | -540.00%-44M | -528.13%-201M | 341.18%82M | -105.36%-3M | 290.00%78M |
Less:Other special charges | 118.18%42M | 194.44%68M | 108.99%8M | 56.82%-19M | 42.31%-15M | -171.76%-231M | -105.71%-72M | -1,680.00%-89M | -22.22%-44M | -188.89%-26M |
Less:Write off | -111.64%-32M | -45.42%149M | -1,028.57%-65M | -270.21%-80M | 30.77%-36M | 266.67%275M | 307.46%273M | -82.05%7M | 335.00%47M | -372.73%-52M |
Other non-operating income (expenses) | -6.86%258M | -7.37%88M | -11.76%60M | -24.19%47M | 21.15%63M | -15.81%277M | 171.43%95M | 36.00%68M | -21.52%62M | -68.48%52M |
Income before tax | 39.96%5.04B | 31.34%1.21B | 52.75%1.47B | 49.00%1.27B | 25.96%1.09B | 85.52%3.6B | 97.85%922M | 85.58%965M | 40.89%851M | 145.87%863M |
Income tax | 22.60%1.49B | -22.91%387M | 28.47%352M | 53.60%384M | 93.19%369M | 151.45%1.22B | 617.53%502M | 28.04%274M | 37.36%250M | 3.24%191M |
Net income | 48.89%3.55B | 96.43%825M | 62.46%1.12B | 47.09%884M | 6.85%718M | 63.67%2.38B | -25.27%420M | 125.49%690M | 42.08%601M | 307.27%672M |
Net income continuous operations | 48.83%3.55B | 96.19%824M | 62.37%1.12B | 47.09%884M | 6.85%718M | 63.62%2.38B | -25.40%420M | 125.82%691M | 42.42%601M | 304.82%672M |
Noncontrolling interests | 54.89%491M | 293.33%87M | 43.24%159M | -13.87%118M | 11.40%127M | -31.09%317M | -145.00%-45M | -8.26%111M | -12.18%137M | 37.35%114M |
Net income attributable to the company | 47.99%3.06B | 58.49%737M | 66.32%963M | 64.87%765M | 6.10%591M | 107.54%2.07B | 0.65%465M | 212.97%579M | 73.78%464M | 587.65%557M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 47.99%3.06B | 58.49%737M | 66.32%963M | 64.87%765M | 6.10%591M | 107.54%2.07B | 0.65%465M | 212.97%579M | 73.78%464M | 587.65%557M |
Gross dividend payment | ||||||||||
Basic earnings per share | 47.32%727.94 | 58.08%175.37 | 65.36%229.12 | 64.38%182.4 | 5.52%141.05 | 106.50%494.13 | -0.08%110.94 | 212.28%138.56 | 73.00%110.96 | 576.81%133.67 |
Diluted earnings per share | 47.32%727.94 | 57.79%175.0528 | 65.32%229.063 | 64.38%182.4 | 5.52%141.05 | 106.50%494.13 | 0.08%110.94 | 212.28%138.56 | 73.00%110.96 | 576.81%133.67 |
Dividend per share | 122.22%200 | 122.22%200 | 0 | 0 | 0 | 50.00%90 | 50.00%90 | 0 | 0 | 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