(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 | -2.30%690.3B | 4.96%3.48T | 3.85%1.08T | 3.76%844.48B | 5.85%842.26B | 7.11%706.54B | 9.92%3.31T | 13.73%1.04T | 14.06%813.89B | 8.87%795.7B |
Cost of revenue | -3.67%500.13B | 4.95%2.47T | 5.92%748.98B | 3.89%597.5B | 4.25%605.74B | 5.64%519.19B | 10.67%2.35T | 13.08%707.15B | 13.99%575.1B | 11.94%581.03B |
Gross profit | 1.50%190.17B | 4.97%1.01T | -0.48%335.01B | 3.43%246.98B | 10.17%236.52B | 11.40%187.36B | 8.10%958.25B | 15.13%336.61B | 14.24%238.79B | 1.36%214.68B |
Operating expense | -5.04%185.63B | 3.81%817.85B | -2.89%216.81B | 4.91%205.16B | 8.05%200.4B | 6.52%195.48B | 4.50%787.8B | 7.80%223.26B | 5.72%195.56B | -2.25%185.47B |
Selling and administrative expenses | -5.80%184.09B | 2.56%814.01B | 0.49%216.51B | 3.26%201.58B | 4.04%200.51B | 2.69%195.41B | 4.03%793.7B | 2.68%215.46B | 5.98%195.21B | 2.36%192.72B |
-General and administrative expense | -5.80%184.09B | 2.56%814.01B | 0.49%216.51B | 3.26%201.58B | 4.04%200.51B | 2.69%195.41B | 4.03%793.7B | 2.68%215.46B | 5.98%195.21B | 2.36%192.72B |
Other operating expenses | 2,170.59%1.54B | 164.98%3.83B | -96.19%297M | 947.66%3.58B | 98.42%-115M | 101.00%68M | 35.05%-5.9B | 384.49%7.8B | -56.15%342M | -598.35%-7.26B |
Operating profit | 155.88%4.54B | 10.31%188.01B | 4.28%118.2B | -3.27%41.82B | 23.66%36.12B | 47.04%-8.13B | 28.61%170.45B | 32.94%113.35B | 79.71%43.23B | 32.33%29.21B |
Net non-operating interest income (expenses) | -52.78%1.92B | -22.94%-8.27B | 28.59%-2.43B | 29.34%-7.46B | -22,300.00%-2.44B | -43.76%4.06B | -203.03%-6.73B | -139.24%-3.4B | -666.18%-10.56B | 101.38%11M |
Non-operating interest income | -19.97%5.59B | -10.05%9.8B | 0.58%2.97B | -21.18%1.97B | -18.85%1.69B | -24.66%6.98B | -39.09%10.9B | -73.77%2.95B | 38.38%2.5B | -16.30%2.09B |
Non-operating interest expense | 25.71%3.67B | 2.54%18.07B | -15.03%5.4B | -27.78%9.43B | 99.32%4.13B | 42.92%2.92B | 55.05%17.62B | 145.10%6.35B | 309.92%13.06B | -36.96%2.07B |
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 | -711.31%-9.78B | 33.38%5.27B | 806.67%1.09B | 122.13%1.82B | -50.49%762M | 8.70%1.6B | -26.65%3.95B | -91.57%120M | 26.23%818M | -0.13%1.54B |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -34.92%-3.32B | 10.34%185.01B | 6.17%116.86B | 8.02%36.18B | 11.97%34.44B | 62.95%-2.46B | 16.09%167.67B | 15.43%110.07B | 43.58%33.49B | 34.82%30.76B |
Income tax | -37.81%2.72B | -43.97%20.26B | -132.52%-5.15B | 35.79%11.23B | 16.33%9.82B | 21.31%4.37B | 394.73%36.16B | 156.83%15.85B | -1.14%8.27B | 46.88%8.44B |
Net income | 11.58%-6.04B | 25.27%164.75B | 29.49%122.01B | -1.09%24.95B | 10.32%24.62B | 33.35%-6.83B | -16.07%131.52B | -23.54%94.22B | 68.56%25.23B | 30.76%22.32B |
Net income continuous operations | 11.58%-6.04B | 25.27%164.75B | 29.49%122.01B | -1.09%24.95B | 10.32%24.62B | 33.35%-6.83B | -16.07%131.52B | -23.54%94.22B | 68.56%25.23B | 30.76%22.32B |
Noncontrolling interests | -136.38%-203M | -10.49%15.23B | 7.21%6.53B | 35.21%3.83B | -3.64%4.32B | -84.56%558M | 10.31%17.02B | -11.61%6.09B | -16.15%2.83B | 13.44%4.48B |
Net income attributable to the company | 21.01%-5.84B | 30.59%149.52B | 31.03%115.48B | -5.67%21.13B | 13.83%20.3B | 46.70%-7.39B | -18.95%114.5B | -24.25%88.13B | 93.22%22.4B | 35.98%17.84B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.01%-5.84B | 30.59%149.52B | 31.03%115.48B | -5.67%21.13B | 13.83%20.3B | 46.70%-7.39B | -18.95%114.5B | -24.25%88.13B | 93.22%22.4B | 35.98%17.84B |
Gross dividend payment | ||||||||||
Basic earnings per share | 21.05%-21.9 | 32.21%561.25 | 32.52%433.47 | -5.09%79.29 | 16.22%76.22 | 45.48%-27.74 | -18.13%424.51 | -23.40%327.09 | 96.38%83.54 | 36.20%65.58 |
Diluted earnings per share | 21.05%-21.9 | 32.21%561.24 | 32.52%433.47 | -5.10%79.28 | 16.21%76.21 | 45.49%-27.74 | -18.14%424.5 | -23.40%327.09 | 96.38%83.54 | 36.20%65.58 |
Dividend per share | 0 | 9.09%120 | 9.09%60 | 0 | 9.09%60 | 0 | 10.00%110 | 10.00%55 | 0 | 10.00%55 |
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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