(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 | 18.05%44.54B | 2.37%10.86B | 20.74%11.25B | 20.25%11.33B | 32.38%11.11B | 16.31%37.73B | 24.57%10.6B | 11.60%9.32B | 18.09%9.42B | 10.36%8.39B |
Cost of revenue | 5.66%26.21B | -6.61%6.41B | 3.03%6.29B | 4.22%6.67B | 25.80%6.84B | 15.86%24.81B | 19.03%6.86B | 14.51%6.11B | 23.47%6.4B | 6.01%5.43B |
Gross profit | 41.82%18.33B | 18.84%4.45B | 54.47%4.95B | 54.29%4.65B | 44.48%4.27B | 17.17%12.92B | 36.18%3.74B | 6.45%3.21B | 8.10%3.02B | 19.34%2.96B |
Operating expense | 20.57%12.86B | 3.86%3.51B | 29.18%3.23B | 28.16%3.3B | 27.49%2.82B | 20.01%10.67B | 32.16%3.38B | 17.83%2.5B | 22.26%2.58B | 5.19%2.21B |
Operating profit | 142.38%5.47B | 157.30%939.91M | 144.44%1.72B | 206.87%1.35B | 94.94%1.45B | 5.39%2.25B | 89.63%365.29M | -20.77%703.74M | -35.52%440.98M | 98.80%744.76M |
Net non-operating interest income (expenses) | 36.55%-14.49M | 1,579.60%12.47M | 50.34%-4.61M | -25.37%-8.72M | -136.77%-13.63M | -53.51%-22.84M | -127.90%-843K | -49.14%-9.28M | -14.88%-6.96M | -2.44%-5.76M |
Non-operating interest income | 312.07%65.4M | 120.78%31.64M | 1,569.44%14.64M | 2,210.09%13.05M | 6,214.58%6.06M | 418.83%15.87M | 833.75%14.33M | 94.46%877K | 71.73%565K | -87.10%96K |
Non-operating interest expense | 106.39%79.89M | 26.32%19.17M | 89.54%19.25M | 189.45%21.78M | 236.44%19.7M | 115.81%38.71M | 1,120.58%15.18M | 52.20%10.16M | 17.80%7.52M | -8.03%5.85M |
Net investment income | -4.56%104.53M | 135.09%50.18M | -147.55%-34.15M | -101.81%-2.85M | -16.28%91.35M | 100.31%109.52M | -693.22%-143M | 48.54%-13.8M | 331.23%157.2M | 421.49%109.12M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -38.46%4.67M | -55.56%876K | -29.17%1.24M | -14.29%1.31M | -46.88%1.24M | -94.59%7.59M | -32.50%1.97M | -27.27%1.75M | 110.00%1.53M | -98.26%2.34M |
Income from associates and other participating interests | -47.39%536.99M | -44.69%38.15M | -33.58%146.95M | -66.75%143.34M | -30.36%208.55M | 27.33%1.02B | -58.01%68.99M | -2.24%221.23M | 79.35%431.11M | 75.38%299.46M |
Special income (charges) | -104.15%-50.83M | -3,400.65%-48.31M | 98.30%-1.19M | -100.00%-19K | -2,237.70%-1.3M | 4,890.26%1.22B | -2,129.41%-1.38M | -317.78%-70.24M | 2,339.51%1.3B | 6,000.00%61K |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | ---- | ---- | ---1.23B | --0 | --69.85M | ---- | ---- |
Less:Other special charges | -12.81%1.95M | -140.72%-562K | 211.49%1.19M | -96.47%19K | 2,237.70%1.3M | -91.24%2.24M | 2,129.41%1.38M | 101.19%383K | -99.07%539K | -6,000.00%-61K |
Less:Write off | --48.87M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -66.06%130M | 437.06%56.86M | -92.35%25.76M | -87.25%3.23M | 317.26%44.15M | 3,211.48%383.04M | 6,020.23%10.59M | 32,480.93%336.56M | 815.67%25.31M | 39.28%10.58M |
Income before tax | 24.07%6.18B | 248.17%1.05B | 58.48%1.85B | -36.50%1.49B | 53.56%1.78B | 60.20%4.98B | -22.10%301.62M | 4.72%1.17B | 160.54%2.35B | 65.21%1.16B |
Income tax | 130.26%1.58B | 209.98%185.56M | 211.17%380.95M | 52.61%492.95M | 187.38%523.38M | -0.57%687.42M | 48.39%59.86M | -51.10%122.42M | 51.15%323.01M | -2.59%182.12M |
Net income | 7.06%4.59B | 257.63%864.58M | 40.64%1.47B | -50.73%996.57M | 28.65%1.26B | 77.60%4.29B | -30.30%241.75M | 20.85%1.05B | 194.59%2.02B | 89.80%978.44M |
Net income continuous operations | 7.06%4.59B | 257.63%864.58M | 40.64%1.47B | -50.73%996.57M | 28.65%1.26B | 77.60%4.29B | -30.30%241.75M | 20.85%1.05B | 194.59%2.02B | 89.80%978.44M |
Noncontrolling interests | 310.96%133.35M | 180.05%22.99M | 302.21%43.83M | 240.12%30.54M | 725.15%35.99M | 70.08%32.45M | 219.83%8.21M | 83.28%10.9M | 82.71%8.98M | -22.83%4.36M |
Net income attributable to the company | 4.74%4.46B | 260.35%841.59M | 37.89%1.43B | -52.03%966.03M | 25.54%1.22B | 77.66%4.26B | -32.17%233.54M | 20.42%1.04B | 195.39%2.01B | 91.05%974.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.74%4.46B | 260.35%841.59M | 37.89%1.43B | -52.03%966.03M | 25.54%1.22B | 77.66%4.26B | -32.17%233.54M | 20.42%1.04B | 195.39%2.01B | 91.05%974.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.32%202.32 | 259.68%38.09 | 37.34%64.77 | -52.24%43.81 | 25.14%55.65 | 77.32%193.94 | -32.63%10.59 | 20.03%47.16 | 194.54%91.72 | 91.52%44.47 |
Diluted earnings per share | 4.32%202.32 | 259.68%38.09 | 37.27%64.7387 | -52.24%43.81 | 25.14%55.65 | 77.32%193.94 | -32.62%10.59 | 20.03%47.16 | 194.54%91.72 | 91.52%44.47 |
Dividend per share | 1.64%62 | 20.59%41 | 0 | -22.22%21 | 0 | 82.09%61 | 58.14%34 | 0 | 125.00%27 | 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 |
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