(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 | 21.39%17.57B | 0.74%3.81B | 24.88%4.53B | 30.70%4.75B | 30.62%4.48B | 35.70%14.47B | 56.36%3.78B | 12.53%3.63B | 35.58%3.64B | 46.41%3.43B |
Cost of revenue | 20.59%11.97B | -4.08%2.59B | 29.39%3.15B | 30.28%3.23B | 29.71%3B | 38.85%9.93B | 65.38%2.7B | 16.56%2.44B | 35.80%2.48B | 44.39%2.32B |
Gross profit | 23.12%5.6B | 12.62%1.22B | 15.59%1.38B | 31.61%1.52B | 32.64%1.47B | 29.29%4.55B | 37.82%1.09B | 5.11%1.19B | 35.12%1.16B | 50.68%1.11B |
Operating expense | 8.19%3.17B | 22.10%917M | -5.40%736M | 29.72%825M | -9.53%693M | 9.49%2.93B | -16.46%751M | 12.75%778M | 16.27%636M | 41.59%766M |
Operating profit | 50.22%2.43B | -8.66%306M | 54.94%643M | 33.91%699M | 126.82%778M | 92.49%1.62B | 401.80%335M | -6.74%415M | 68.39%522M | 75.90%343M |
Net non-operating interest income (expenses) | 1M | 1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating interest income | --1M | --1M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Net investment income | 120.00%11M | 200.00%3M | 33.33%4M | -12M | 1,500.00%16M | -28.57%5M | 1M | -25.00%3M | 0 | -66.67%1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -81.25%6M | 225.00%13M | 0 | 100.00%32M | 300.00%4M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 92.00%-2M | 0 | 75.00%-1M | 95.00%-1M | 0 | -25M | -3M | -4M | -20M | 2M |
Less:Other special charges | -95.24%1M | --0 | --0 | ---- | ---- | --21M | --1M | --3M | --19M | ---2M |
Less:Write off | -75.00%1M | --0 | 0.00%1M | --0 | --0 | --4M | --2M | --1M | --1M | --0 |
Other non-operating income (expenses) | -95.69%5M | 0 | -15.94%116M | -99.27%1M | ||||||
Income before tax | 40.49%2.45B | -4.17%322M | 22.79%652M | 28.60%679M | 129.19%793M | 74.10%1.74B | 1,058.62%336M | 18.26%531M | 62.46%528M | 75.63%346M |
Income tax | 84.40%662M | -39.25%65M | 94.68%183M | 88.29%209M | 336.17%205M | 176.15%359M | 545.83%107M | 91.84%94M | 79.03%111M | 9.30%47M |
Net income | 29.18%1.78B | 12.72%257M | 7.08%469M | 12.95%471M | 96.98%587M | 58.92%1.38B | 338.46%228M | 9.50%438M | 58.56%417M | 93.51%298M |
Net income continuous operations | 29.09%1.78B | 12.23%257M | 7.32%469M | 12.71%470M | 96.66%588M | 58.85%1.38B | 332.08%229M | 9.25%437M | 58.56%417M | 94.16%299M |
Noncontrolling interests | -57.14%12M | -50.00%3M | -44.44%5M | -111.11%-1M | 25.00%5M | 833.33%28M | 200.00%6M | 80.00%9M | 1,000.00%9M | 233.33%4M |
Net income attributable to the company | 30.89%1.77B | 13.90%254M | 8.16%464M | 15.69%472M | 98.29%581M | 56.42%1.35B | 346.00%223M | 8.88%429M | 55.13%408M | 85.44%293M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.89%1.77B | 13.90%254M | 8.16%464M | 15.69%472M | 98.29%581M | 56.42%1.35B | 346.00%223M | 8.88%429M | 55.13%408M | 85.44%293M |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.16%162.38 | 12.97%23.17 | 7.57%42.51 | 15.00%43.24 | 97.12%53.46 | 55.84%124.75 | 343.94%20.51 | 8.42%39.52 | 54.41%37.6 | 85.37%27.12 |
Diluted earnings per share | 29.80%161.49 | 13.40%23.02 | 6.93%42.26 | 14.36%43 | 96.20%53.21 | 55.42%124.41 | 339.63%20.3 | 8.54%39.52 | 54.70%37.6 | 85.37%27.12 |
Dividend per share | 30.65%81 | 30.65%81 | 0 | 0 | 0 | 55.00%62 | 55.00%62 | 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 |
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