(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 | 2.57%328.22B | 11.15%1.41T | 6.46%385.56B | 6.92%346.27B | 13.72%354.09B | 19.61%320.01B | 23.41%1.26T | 18.91%362.18B | 31.29%323.85B | 26.80%311.36B |
Cost of revenue | 1.85%224.41B | 9.45%970.76B | 8.94%269.61B | 5.22%237.12B | 10.68%243.71B | 13.61%220.32B | 19.06%886.97B | 11.92%247.49B | 27.36%225.36B | 25.95%220.19B |
Gross profit | 4.14%103.81B | 15.14%435.17B | 1.10%115.95B | 10.82%109.15B | 21.08%110.39B | 35.42%99.68B | 34.99%377.96B | 37.42%114.69B | 41.25%98.49B | 28.89%91.17B |
Operating expense | 15.38%70.99B | 12.46%272.48B | 12.86%74.99B | 9.22%70.27B | 10.04%65.7B | 18.75%61.53B | 39.73%242.29B | 72.33%66.44B | 38.52%64.33B | 34.92%59.7B |
Selling and administrative expenses | 14.90%71.31B | 10.70%267.14B | 8.36%70.71B | 8.52%68.74B | 9.94%65.64B | 17.06%62.06B | 29.41%241.31B | 27.36%65.26B | 36.14%63.35B | 34.25%59.7B |
-General and administrative expense | 14.90%71.31B | 10.70%267.14B | 8.36%70.71B | 8.52%68.74B | 9.94%65.64B | 17.06%62.06B | 29.41%241.31B | 27.36%65.26B | 36.14%63.35B | 34.25%59.7B |
Other operating expenses | 46.32%1.25B | -39.79%10.51B | -53.80%5.88B | 4.83%2.84B | -8.64%941M | -14.59%855M | 321.74%17.46B | 721.64%12.72B | 187.99%2.71B | 66.13%1.03B |
Total other operating income | 13.27%1.56B | -68.60%5.18B | -86.12%1.6B | -23.69%1.31B | -14.63%881M | -37.12%1.38B | -4.25%16.48B | -18.96%11.53B | 67.18%1.72B | 22.13%1.03B |
Operating profit | -13.98%32.82B | 19.92%162.69B | -15.09%40.97B | 13.84%38.88B | 42.01%44.69B | 75.07%38.15B | 27.28%135.67B | 7.45%48.25B | 46.68%34.15B | 18.81%31.47B |
Net non-operating interest income (expenses) | 12.68%5.37B | 62.58%-5.66B | 299.46%7.82B | -21.90%-14.21B | 2.70%-4.03B | 3.61%4.76B | -677.12%-15.12B | -776.51%-3.92B | -1,074.70%-11.65B | -835.52%-4.14B |
Non-operating interest income | 20.39%10.18B | 131.19%11.56B | 764.34%6.69B | -58.69%347M | -44.17%1.13B | 32.72%8.46B | 12.11%5B | -61.32%774M | -9.97%840M | 18.53%2.02B |
Non-operating interest expense | 30.34%4.82B | -14.42%17.21B | -123.98%-1.13B | 16.48%14.55B | -16.28%5.15B | 108.05%3.7B | 214.08%20.11B | 91.67%4.69B | 548.99%12.49B | 441.42%6.16B |
Net investment income | ||||||||||
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 | 22.75%885M | 162.16%3.44B | 1,758.33%1.79B | 106.87%474M | -49.89%456M | 27.84%721M | -188.96%-5.54B | -172.00%-108M | -588.19%-6.9B | -73.99%910M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -10.47%39.07B | 39.53%160.48B | 14.36%50.58B | 61.24%25.15B | 45.61%41.12B | 61.90%43.63B | 3.74%115.01B | -0.86%44.23B | -34.21%15.6B | -7.56%28.24B |
Income tax | 30.00%13.1B | 17.64%44.19B | 6.87%13.32B | 8.56%8.83B | 25.28%11.96B | 35.84%10.08B | 21.14%37.56B | -14.93%12.46B | 4.35%8.13B | 116.80%9.55B |
Net income | -20.46%26.69B | 37.96%104.47B | -15.31%25.44B | 118.65%16.32B | 56.00%29.16B | 71.79%33.56B | -5.19%75.72B | 0.24%30.04B | -53.10%7.46B | -28.51%18.69B |
Net income continuous operations | -22.62%25.97B | 50.14%116.29B | 17.30%37.26B | 118.65%16.32B | 56.00%29.16B | 71.79%33.56B | -3.02%77.45B | 6.01%31.77B | -53.10%7.46B | -28.51%18.69B |
Net income discontinuous operations | --723M | -583.41%-11.82B | ---- | ---- | ---- | ---- | ---1.73B | ---- | ---- | ---- |
Noncontrolling interests | -1.45%2.11B | 101.42%11.17B | 10.32%3.22B | 2,983.15%2.74B | 94.99%3.08B | 121.45%2.14B | 37.37%5.55B | 386.00%2.92B | -93.35%89M | 14.03%1.58B |
Net income attributable to the company | -21.76%24.58B | 32.94%93.29B | -18.07%22.22B | 84.08%13.57B | 52.40%26.08B | 69.21%31.42B | -7.45%70.18B | -7.64%27.12B | -49.40%7.37B | -30.89%17.11B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.76%24.58B | 32.94%93.29B | -18.07%22.22B | 84.08%13.57B | 52.40%26.08B | 69.21%31.42B | -7.45%70.18B | -7.64%27.12B | -49.40%7.37B | -30.89%17.11B |
Gross dividend payment | ||||||||||
Basic earnings per share | -21.77%115.58 | 32.93%438.68 | -18.07%104.48 | 84.05%63.83 | 52.39%122.63 | 69.19%147.74 | -7.45%330 | -7.64%127.53 | -49.39%34.68 | -30.89%80.47 |
Diluted earnings per share | -21.77%115.58 | 32.93%438.68 | -18.07%104.48 | 84.05%63.83 | 52.39%122.63 | 69.19%147.74 | -7.45%330 | -7.64%127.53 | -49.39%34.68 | -30.89%80.47 |
Dividend per share | 0 | 36.36%150 | 8.33%65 | 0 | 70.00%85 | 0 | 0.00%110 | -7.69%60 | 0 | 11.11%50 |
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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