(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 | 9.85%107.38B | 10.70%34.89B | 19.69%28.71B | -0.75%22.04B | 8.47%21.74B | 6.33%97.75B | 11.46%31.52B | 1.22%23.99B | 13.58%22.2B | -1.80%20.04B |
Cost of revenue | 6.25%80.96B | 3.90%26.85B | 14.97%21.18B | -3.58%16.6B | 10.94%16.33B | 6.78%76.2B | 16.23%25.84B | 1.86%18.42B | 12.00%17.22B | -6.07%14.72B |
Gross profit | 22.58%26.42B | 41.61%8.05B | 35.29%7.53B | 9.05%5.44B | 1.64%5.41B | 4.76%21.55B | -6.08%5.68B | -0.84%5.57B | 19.43%4.98B | 12.31%5.32B |
Operating expense | 8.78%18.17B | 11.45%5.12B | 8.62%4.46B | 6.04%4.32B | 8.67%4.27B | 4.74%16.7B | 4.29%4.59B | 6.23%4.11B | 6.41%4.07B | 2.10%3.93B |
Operating profit | 70.11%8.25B | 168.78%2.93B | 110.50%3.07B | 22.43%1.12B | -18.30%1.13B | 4.82%4.85B | -33.84%1.09B | -16.50%1.46B | 162.64%914M | 56.66%1.39B |
Net non-operating interest income (expenses) | 3.70%-26M | -83.33%-11M | 28.57%-5M | 33.33%-4M | 25.00%-6M | 43.75%-27M | 25.00%-6M | 30.00%-7M | 57.14%-6M | 50.00%-8M |
Non-operating interest income | 150.00%5M | 100.00%2M | --2M | 0.00%1M | --0 | 0.00%2M | 0.00%1M | --0 | --1M | --0 |
Non-operating interest expense | 6.90%31M | 85.71%13M | 0.00%7M | -28.57%5M | -25.00%6M | -42.00%29M | -22.22%7M | -36.36%7M | -50.00%7M | -50.00%8M |
Net investment income | -26.19%93M | 86.96%-3M | 1,800.00%19M | -51.02%24M | -46.46%53M | 28.57%126M | -163.89%-23M | -95.24%1M | 880.00%49M | 175.00%99M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1,057.14%-67M | 0 | 0 | 0 | -67M | -96.70%7M | -68.75%-27M | 3,300.00%34M | 0 | 0 |
Income from associates and other participating interests | -29.00%-476M | -46.88%-423M | 23.08%-20M | 87.10%-4M | -20.83%-29M | 41.05%-369M | 50.00%-288M | -336.36%-26M | 39.22%-31M | -140.00%-24M |
Special income (charges) | -15.05%-321M | -7.69%-294M | 33.33%-2M | -533.33%-19M | -6M | -142.73%-279M | -417.44%-273M | 83.33%-3M | -100.50%-3M | 0 |
Less:Other special charges | -47.31%147M | -56.04%120M | -33.33%2M | --19M | --6M | 152.74%279M | 618.42%273M | -83.33%3M | ---- | ---- |
Less:Write off | --174M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 34.91%143M | 27.27%-8M | 312.50%33M | 61.22%79M | -35.00%39M | -13.82%106M | -168.75%-11M | -57.89%8M | 6.52%49M | 42.86%60M |
Income before tax | 72.12%7.59B | 373.59%2.19B | 111.28%3.09B | 23.07%1.2B | -26.20%1.12B | -12.45%4.41B | -61.01%462M | -17.30%1.46B | 4.07%971M | 31.62%1.52B |
Income tax | 114.76%2.01B | 720.00%527M | 137.80%906M | 74.88%376M | -53.07%199M | -7.97%935M | -125.53%-85M | 69.33%381M | 65.38%215M | 29.27%424M |
Net income | 60.64%5.58B | 203.10%1.66B | 102.22%2.19B | 8.19%819M | -15.78%918M | -13.55%3.48B | -35.68%548M | -29.99%1.08B | -5.73%757M | 32.60%1.09B |
Net income continuous operations | 60.64%5.58B | 203.66%1.66B | 101.94%2.19B | 8.33%819M | -15.77%919M | -13.58%3.48B | -35.80%547M | -29.92%1.08B | -5.85%756M | 32.56%1.09B |
Noncontrolling interests | 64.57%915M | 88.00%329M | 88.39%292M | -42.42%76M | 131.91%218M | -25.07%556M | -20.81%175M | 244.44%155M | -56.58%132M | -45.35%94M |
Net income attributable to the company | 59.92%4.67B | 257.80%1.33B | 104.42%1.9B | 19.07%743M | -29.82%699M | -10.98%2.92B | -41.05%372M | -38.20%927M | 25.05%624M | 53.47%996M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.92%4.67B | 257.80%1.33B | 104.42%1.9B | 19.07%743M | -29.82%699M | -10.98%2.92B | -41.05%372M | -38.20%927M | 25.05%624M | 53.47%996M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.58%290.29 | 260.34%82.95 | 105.37%117.86 | 19.54%46.19 | -29.87%43.29 | -11.02%180.78 | -41.07%23.02 | -38.25%57.39 | 25.01%38.64 | 53.33%61.73 |
Diluted earnings per share | 60.58%290.29 | 260.34%82.95 | 105.37%117.86 | 19.03%45.9939 | -29.87%43.29 | -11.02%180.78 | -41.07%23.02 | -38.25%57.39 | 25.01%38.64 | 53.33%61.73 |
Dividend per share | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 0 | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 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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