(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 | 5.02%155.63B | 2.77%39.76B | 6.21%42.12B | 6.49%39.36B | 4.60%34.4B | 7.69%148.19B | 8.05%38.69B | 10.20%39.66B | 6.36%36.96B | 5.87%32.89B |
Cost of revenue | 5.12%139.2B | 3.15%35.65B | 5.94%37.77B | 6.78%35.1B | 4.59%30.68B | 7.59%132.42B | 7.86%34.57B | 10.16%35.65B | 6.22%32.87B | 5.82%29.33B |
Gross profit | 4.20%16.43B | -0.44%4.1B | 8.63%4.36B | 4.16%4.25B | 4.61%3.72B | 8.53%15.77B | 9.66%4.12B | 10.59%4.01B | 7.42%4.08B | 6.28%3.56B |
Operating expense | 8.93%14.12B | 10.13%3.69B | 8.32%3.65B | 10.58%3.44B | 6.65%3.35B | 7.80%12.96B | 10.47%3.35B | 9.29%3.37B | 6.18%3.11B | 5.16%3.14B |
Staff costs | 4.47%6.18B | ---- | ---- | ---- | ---- | 4.18%5.91B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 3.02%1.78B | ---- | ---- | ---- | ---- | 4.68%1.72B | ---- | ---- | ---- | ---- |
-General and administrative expense | 3.02%1.78B | ---- | ---- | ---- | ---- | 4.68%1.72B | ---- | ---- | ---- | ---- |
Other operating expenses | 15.79%6.17B | ---- | ---- | ---- | ---- | 13.27%5.33B | ---- | ---- | ---- | ---- |
Operating profit | -17.63%2.31B | -46.06%418M | 10.22%712M | -16.36%813M | -10.84%370M | 12.01%2.81B | 6.31%775M | 17.88%646M | 11.60%972M | 15.60%415M |
Net non-operating interest income (expenses) | -3.85%-27M | 0.00%-7M | -28.57%-9M | 11.11%-8M | 0.00%-3M | -18.18%-26M | -16.67%-7M | 0.00%-7M | -28.57%-9M | -50.00%-3M |
Non-operating interest income | 5.88%18M | 75.00%7M | -40.00%3M | 0.00%4M | 0.00%4M | -22.73%17M | -33.33%4M | -16.67%5M | -20.00%4M | -20.00%4M |
Non-operating interest expense | 4.65%45M | 27.27%14M | 0.00%12M | -7.69%12M | 0.00%7M | -2.27%43M | -8.33%11M | -7.69%12M | 8.33%13M | 0.00%7M |
Net investment income | 30.22%237M | 10.00%11M | 26.76%90M | 13.04%26M | 41.03%110M | 27.27%182M | 66.67%10M | 51.06%71M | 43.75%23M | 5.41%78M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 336.49%323M | 200M | 16.67%21M | -91.30%2M | 203.03%100M | 146.84%74M | 0 | 500.00%18M | 21.05%23M | 33M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 77,200.00%771M | 87,400.00%873M | -31M | -71M | 0 | -100.26%-1M | 98.33%-1M | 0 | 0 | 0 |
Less:Other special charges | -77,200.00%-771M | ---873M | --31M | ---- | ---- | 100.26%1M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 1.68%849M | 0.00%161M | -3.59%215M | 3.32%249M | 6.67%224M | 4.64%835M | -8.00%161M | 9.31%223M | 21.72%241M | -4.98%210M |
Income before tax | 15.25%4.46B | 76.31%1.65B | 4.84%996M | -19.14%1.01B | 9.28%801M | 5.80%3.87B | 41.54%937M | 19.50%950M | 15.33%1.25B | -34.38%733M |
Income tax | 43.90%1.87B | 154.23%811M | 14.41%381M | 2.49%412M | 7.85%261M | 4.01%1.3B | 34.03%319M | 24.72%333M | -8.64%402M | -19.60%242M |
Net income | 0.82%2.59B | 36.14%840M | -0.32%615M | -29.28%599M | 9.78%539M | 6.72%2.57B | 45.52%617M | 17.08%617M | 31.73%847M | -39.83%491M |
Net income continuous operations | 0.82%2.59B | 36.08%841M | -0.32%615M | -29.40%598M | 9.98%540M | 6.72%2.57B | 45.75%618M | 16.86%617M | 31.73%847M | -39.83%491M |
Noncontrolling interests | -700.00%-16M | -233.33%-10M | -700.00%-6M | 0 | 0 | 0.00%-2M | -200.00%-3M | 1M | 0 | 0 |
Net income attributable to the company | 1.56%2.61B | 38.21%850M | 0.49%620M | -29.08%600M | 9.78%539M | 6.73%2.57B | 45.39%615M | 17.30%617M | 31.57%846M | -39.75%491M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.56%2.61B | 38.21%850M | 0.49%620M | -29.08%600M | 9.78%539M | 6.73%2.57B | 45.39%615M | 17.30%617M | 31.57%846M | -39.75%491M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.63%128.84 | 38.74%42.12 | 0.56%30.56 | -29.23%29.56 | 9.69%26.6 | 6.64%126.77 | 45.40%30.36 | 16.93%30.39 | 31.68%41.77 | -39.81%24.25 |
Diluted earnings per share | 1.66%128.33 | 38.84%41.97 | 0.56%30.43 | -29.23%29.44 | 9.69%26.49 | 6.64%126.24 | 45.48%30.23 | 16.92%30.26 | 31.67%41.6 | -39.81%24.15 |
Dividend per share | 5.00%42 | 5.00%21 | 0 | 5.00%21 | 0 | 23.08%40 | 21.21%20 | 0 | 25.00%20 | 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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