(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 | 21.05%225.15B | 15.35%59.71B | 20.08%57.42B | 23.12%57.51B | 27.20%50.5B | 17.40%186B | 12.58%51.77B | 17.10%47.82B | 24.19%46.71B | 16.80%39.7B |
Cost of revenue | 22.27%205.15B | 19.40%55.04B | 21.17%52.54B | 23.40%52.41B | 25.94%45.15B | 16.67%167.79B | 10.81%46.1B | 16.61%43.36B | 24.23%42.47B | 16.26%35.85B |
Gross profit | 9.82%20B | -17.64%4.67B | 9.51%4.88B | 20.40%5.1B | 38.98%5.35B | 24.65%18.21B | 29.34%5.67B | 22.04%4.46B | 23.86%4.24B | 22.02%3.85B |
Operating expense | 6.99%12.29B | 7.26%3.4B | 4.34%3.03B | 8.47%3.01B | 8.03%2.85B | 12.03%11.49B | 7.64%3.17B | 16.67%2.9B | 11.49%2.78B | 13.21%2.64B |
Operating profit | 14.66%7.71B | -49.20%1.27B | 19.18%1.85B | 43.08%2.09B | 106.44%2.5B | 54.35%6.73B | 73.73%2.5B | 33.51%1.55B | 56.99%1.46B | 46.97%1.21B |
Net non-operating interest income (expenses) | -24.20%-272M | 35.34%-86M | -35.85%-72M | -154.17%-61M | -488.89%-53M | -942.86%-219M | -1,800.00%-133M | -783.33%-53M | -24M | -12.50%-9M |
Non-operating interest income | -70.00%3M | -80.00%1M | --0 | 0.00%2M | --0 | -33.33%10M | 150.00%5M | -200.00%-3M | -66.67%2M | 50.00%6M |
Non-operating interest expense | 79.74%275M | 40.32%87M | 44.00%72M | 142.31%63M | 253.33%53M | 325.00%153M | 588.89%62M | 455.56%50M | 333.33%26M | 25.00%15M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --76M | ---- | ---- | ---- | ---- |
Net investment income | 69.63%-41M | 175.51%74M | -4.55%-253M | 933.33%50M | -58.29%88M | -336.84%-135M | -304.17%-98M | -720.51%-242M | -20.00%-6M | 944.00%211M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1,000.00%-11M | 64.52%-11M | 0 | -101.32%-1M | -3,000.00%-31M | 16M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -98.54%10M | 3,875.00%159M | -1,391.67%-155M | -99.10%6M | 0 | 1,262.71%686M | 300.00%4M | 121.82%12M | 13,500.00%670M | 0 |
Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | ---- | ---- | ---670M | --0 | --0 | ---- | ---- |
Less:Other special charges | 37.50%-10M | -3,875.00%-159M | --155M | ---- | ---- | -300.00%-16M | -300.00%-4M | ---- | ---- | ---- |
Other non-operating income (expenses) | -394.74%-168M | -3,833.33%-336M | 977.78%158M | 60.00%16M | -110.71%-6M | 1,050.00%57M | 190.00%9M | -350.00%-18M | 233.33%10M | 1,020.00%56M |
Income before tax | 1.73%7.23B | -52.40%1.07B | 21.06%1.54B | -1.32%2.1B | 72.29%2.53B | 61.50%7.11B | 52.82%2.25B | 11.52%1.27B | 127.62%2.13B | 70.62%1.47B |
Income tax | 28.35%2.77B | -17.67%573M | 26.63%623M | 53.96%759M | 71.10%811M | 46.30%2.16B | 46.22%696M | 31.20%492M | 62.71%493M | 48.59%474M |
Net income | -9.83%4.47B | -67.98%497M | 17.65%913M | -17.95%1.34B | 72.76%1.72B | 69.11%4.96B | 55.98%1.55B | 1.70%776M | 158.64%1.63B | 83.92%995M |
Net income continuous operations | -9.85%4.47B | -67.98%497M | 17.53%912M | -18.00%1.34B | 72.86%1.72B | 69.15%4.96B | 55.98%1.55B | 1.84%776M | 158.80%1.63B | 83.58%995M |
Noncontrolling interests | 9.52%46M | 16.67%14M | 11.11%10M | -16.67%10M | 33.33%12M | -22.22%42M | -7.69%12M | -35.71%9M | -14.29%12M | -30.77%9M |
Net income attributable to the company | -10.00%4.42B | -68.70%482M | 17.89%903M | -17.95%1.33B | 73.20%1.71B | 70.79%4.91B | 56.82%1.54B | 2.27%766M | 162.72%1.62B | 86.55%985M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.00%4.42B | -68.70%482M | 17.89%903M | -17.95%1.33B | 73.20%1.71B | 70.79%4.91B | 56.82%1.54B | 2.27%766M | 162.72%1.62B | 86.55%985M |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.29%458.8 | -73.84%45.47 | 0.95%87.32 | -25.37%136.61 | 70.14%189.4 | 70.64%554.71 | 56.65%173.84 | 2.22%86.5 | 162.40%183.05 | 86.40%111.32 |
Diluted earnings per share | -17.29%458.8 | -73.84%45.47 | 0.95%87.32 | -25.37%136.61 | 68.57%187.65 | 70.64%554.71 | 56.67%173.8242 | 2.22%86.5 | 162.40%183.05 | 86.40%111.32 |
Dividend per share | 12.90%175 | -15.79%80 | 0 | 58.33%95 | 0 | 55.00%155 | 58.33%95 | 0 | 50.00%60 | 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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