(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 | 13.07%51.71B | 12.72%14.49B | 13.85%13.31B | 9.93%12.15B | 16.01%11.76B | 12.52%45.73B | 7.02%12.85B | 20.74%11.69B | 14.48%11.05B | 9.00%10.14B |
Cost of revenue | 6.98%31.81B | 10.65%9.05B | 3.70%8.13B | 2.54%7.55B | 11.43%7.09B | 20.23%29.74B | 11.35%8.18B | 34.85%7.84B | 20.89%7.36B | 15.88%6.36B |
Gross profit | 24.39%19.89B | 16.37%5.43B | 34.46%5.19B | 24.66%4.6B | 23.75%4.67B | 0.52%15.99B | 0.17%4.67B | -0.39%3.86B | 3.48%3.69B | -0.89%3.77B |
Operating expense | 13.87%14.69B | 14.65%3.77B | 10.66%3.66B | 8.95%3.45B | 21.40%3.81B | 6.77%12.9B | -0.18%3.29B | 8.49%3.31B | 7.81%3.16B | 12.00%3.14B |
Operating profit | 68.25%5.2B | 20.46%1.66B | 177.96%1.53B | 118.75%1.16B | 35.27%863M | -19.20%3.09B | 1.03%1.38B | -33.29%549M | -16.59%528M | -36.71%638M |
Net non-operating interest income (expenses) | 2,771.43%201M | 200.00%75M | 5,900.00%58M | 588.89%44M | 400.00%24M | 116.28%7M | 725.00%25M | 93.75%-1M | -28.57%-9M | 50.00%-8M |
Non-operating interest income | 180.00%294M | 98.00%99M | 247.83%80M | 325.00%68M | 193.75%47M | 43.84%105M | 100.00%50M | 91.67%23M | -27.27%16M | 14.29%16M |
Non-operating interest expense | -5.10%93M | -4.00%24M | -8.33%22M | -4.00%24M | -4.17%23M | -15.52%98M | -13.79%25M | -14.29%24M | -13.79%25M | -20.00%24M |
Net investment income | -123.54%-177M | 49.70%-85M | -80.93%74M | -64.00%90M | -190.46%-256M | 99.47%752M | -989.47%-169M | 171.33%388M | 284.62%250M | 88.67%283M |
Gain(Loss) on financial instruments designated as cash flow hedges | 200.00%329M | 0 | 89.70%-62M | 260.00%48M | 343M | -329M | 303M | -602M | -30M | 0 |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 99.70%-1M | -2M | 0.00%1M | 0 | 0 | -336M | 0 | 1M | 1M | -338M |
Less:Other special charges | -99.70%1M | --2M | ---- | ---- | ---- | --336M | --0 | ---1M | ---1M | --338M |
Other non-operating income (expenses) | 53.21%167M | 197.06%101M | -77.27%5M | 0.00%33M | 40.00%28M | 23.86%109M | -5.56%34M | -12.00%22M | 725.00%33M | -13.04%20M |
Income before tax | 73.74%5.72B | 11.54%1.75B | 350.28%1.6B | 77.10%1.37B | 67.95%1B | -23.09%3.29B | 8.73%1.57B | -63.67%356M | 11.06%773M | -48.80%596M |
Income tax | 223.19%1.07B | 150.61%166M | 34.25%341M | 101.86%325M | -1.63%241M | -65.13%332M | -233.88%-328M | 14.93%254M | -30.00%161M | -4.30%245M |
Net income | 56.95%4.65B | -16.55%1.58B | 1,125.24%1.26B | 70.87%1.04B | 116.52%760M | -11.05%2.96B | 58.35%1.9B | -86.41%103M | 31.12%611M | -61.34%351M |
Net income continuous operations | 56.99%4.65B | -16.50%1.58B | 1,137.25%1.26B | 70.59%1.04B | 116.52%760M | -11.08%2.96B | 58.35%1.9B | -86.56%102M | 31.33%612M | -61.34%351M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 56.95%4.65B | -16.55%1.58B | 1,125.24%1.26B | 70.87%1.04B | 116.52%760M | -11.05%2.96B | 58.35%1.9B | -86.41%103M | 31.12%611M | -61.34%351M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 56.95%4.65B | -16.55%1.58B | 1,125.24%1.26B | 70.87%1.04B | 116.52%760M | -11.05%2.96B | 58.35%1.9B | -86.41%103M | 31.12%611M | -61.34%351M |
Gross dividend payment | ||||||||||
Basic earnings per share | 56.96%314.67 | -16.51%107.17 | 1,128.06%85.35 | 70.78%70.67 | 116.48%51.48 | -11.04%200.48 | 58.40%128.37 | -86.46%6.95 | 31.28%41.38 | -61.33%23.78 |
Diluted earnings per share | 56.96%314.67 | -16.54%107.132 | 1,128.06%85.35 | 70.87%70.6536 | 116.48%51.48 | -11.04%200.48 | 58.40%128.37 | -86.45%6.95 | 31.19%41.3499 | -61.33%23.78 |
Dividend per share | 33.33%40 | 50.00%22.5 | 0 | 16.67%17.5 | 0 | 33.33%30 | 0.00%15 | 0 | 100.00%15 | 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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