(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 | 19.10%8.95B | 34.27%2.47B | 19.18%2.29B | 15.70%2.19B | 7.51%2.01B | 6.00%7.52B | 5.40%1.84B | -1.36%1.92B | 5.19%1.89B | 16.54%1.87B |
Cost of revenue | 26.79%5.54B | 49.66%1.6B | 25.14%1.4B | 18.17%1.34B | 14.59%1.21B | 6.27%4.37B | 4.88%1.07B | -1.48%1.12B | 12.48%1.13B | 10.39%1.05B |
Gross profit | 8.43%3.41B | 12.95%870.8M | 10.91%891.79M | 12.03%853.44M | -1.70%797.62M | 5.64%3.15B | 6.12%770.99M | -1.20%804.05M | -4.05%761.76M | 25.63%811.38M |
Operating expense | 12.43%2.54B | 29.56%720.77M | 23.49%682.34M | 16.33%587.95M | -14.90%547.8M | 9.08%2.26B | 4.32%556.32M | 1.97%552.57M | 0.33%505.44M | 31.09%643.75M |
Operating profit | -1.72%874.79M | -30.11%150.04M | -16.71%209.45M | 3.57%265.49M | 49.03%249.82M | -2.19%890.1M | 11.09%214.67M | -7.51%251.48M | -11.64%256.33M | 8.32%167.63M |
Net non-operating interest income (expenses) | -3.34%53.55M | -13.87%10.71M | -11.86%13.99M | 10.23%15.12M | 2.63%13.72M | 90.24%55.4M | 65.24%12.44M | 188.60%15.87M | 87.89%13.72M | 52.07%13.37M |
Non-operating interest income | 9.69%62.66M | 11.59%14.66M | 1.16%16.37M | 17.66%16.56M | 9.75%15.08M | 85.33%57.13M | 66.02%13.14M | 174.22%16.18M | 81.87%14.07M | 48.15%13.74M |
Non-operating interest expense | 426.50%9.12M | 464.00%3.95M | 669.90%2.38M | 304.79%1.44M | 268.21%1.36M | 1.58%1.73M | 81.35%700K | -22.94%309K | -18.76%355K | -23.49%368K |
Net investment income | 130.33%92.39M | 541.79%87.56M | 39.64%-83.02M | -61.71%26.85M | -52.11%60.99M | -68.25%40.11M | -131.47%-19.82M | -709.92%-137.55M | 161.46%70.13M | 809.90%127.35M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 582.61%42.57M | 1,711.60%42.22M | 218.01%6.34M | 0 | -618.85%-5.99M | -192.51%-8.82M | -2.62M | -5.37M | 0 | -111.17%-833K |
Income from associates and other participating interests | 13.23%397.06M | -28.51%94.05M | 18.52%119.57M | 18.14%81.79M | 107.39%101.66M | 50.67%350.68M | 51.79%131.55M | 51.46%100.88M | 67.69%69.23M | 28.37%49.02M |
Special income (charges) | -110.77%-15.34M | -515.15%-609K | -7,575.00%-307K | -100.01%-10K | -2,939.87%-14.41M | 15,040.82%142.39M | 89.61%-99K | -4K | 142.96M | -474K |
Less:Other special charges | 101.99%2.84M | 515.15%609K | 7,575.00%307K | 100.01%10K | 302.74%1.91M | -15,040.82%-142.39M | --99K | --4K | ---142.96M | --474K |
Less:Write off | --12.5M | --0 | --0 | --0 | --12.5M | --0 | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | 960.12%90.64M | 156.17%6.98M | 2,250.16%7.36M | 708.24%6.87M | 2,469.87%69.44M | -119.07%-10.54M | -131.81%-12.42M | -91.06%313K | -153.84%-1.13M | -74.53%2.7M |
Income before tax | 5.23%1.54B | 20.78%390.95M | 21.16%273.37M | -28.14%396.11M | 32.46%475.24M | 7.14%1.46B | -16.68%323.69M | -39.03%225.62M | 49.11%551.24M | 53.45%358.77M |
Income tax | 2.87%394.64M | 16.91%108.27M | 57.16%55.91M | -35.26%93.42M | 23.27%137.05M | 1.07%383.65M | -28.56%92.61M | -58.90%35.57M | 42.25%144.29M | 79.39%111.18M |
Net income | 6.07%1.14B | 22.33%282.68M | 14.42%217.46M | -25.62%302.69M | 36.59%338.19M | 9.49%1.08B | -10.74%231.09M | -32.96%190.05M | 51.71%406.95M | 44.10%247.59M |
Net income continuous operations | 6.07%1.14B | 22.33%282.68M | 14.42%217.46M | -25.62%302.69M | 36.59%338.19M | 9.49%1.08B | -10.74%231.09M | -32.96%190.05M | 51.71%406.95M | 44.10%247.59M |
Noncontrolling interests | -36.75%7.24M | -38.92%1.38M | -84.02%624K | -26.90%2.5M | 46.96%2.74M | -24.62%11.45M | -46.72%2.27M | 75.07%3.9M | -44.07%3.42M | -28.26%1.86M |
Net income attributable to the company | 6.54%1.13B | 22.94%281.3M | 16.49%216.84M | -25.61%300.19M | 36.51%335.45M | 10.02%1.06B | -10.14%228.82M | -33.82%186.15M | 53.94%403.53M | 45.20%245.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.54%1.13B | 22.94%281.3M | 16.49%216.84M | -25.61%300.19M | 36.51%335.45M | 10.02%1.06B | -10.14%228.82M | -33.82%186.15M | 53.94%403.53M | 45.20%245.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.73%89.03 | 23.16%22.12 | 16.64%17.03 | -25.47%23.56 | 36.73%26.32 | 10.08%83.42 | -9.97%17.96 | -33.76%14.6 | 53.97%31.61 | 45.17%19.25 |
Diluted earnings per share | 6.73%89.03 | 23.19%22.1185 | 16.78%17.03 | -25.48%23.5542 | 36.73%26.32 | 10.08%83.42 | -9.99%17.9541 | -33.82%14.5828 | 53.97%31.61 | 45.17%19.25 |
Dividend per share | 3.85%27 | 3.85%27 | 0 | 0 | 0 | 4.00%26 | 4.00%26 | 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
No Data