(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 | 10.45%71.05B | -4.18%17.74B | 21.18%20.03B | 8.77%16.68B | 18.97%16.6B | 12.97%64.33B | 16.36%18.51B | 18.67%16.53B | 12.66%15.34B | 3.40%13.96B |
Cost of revenue | 10.90%62.37B | -4.67%15.59B | 23.19%17.66B | 8.74%14.59B | 19.74%14.53B | 12.87%56.24B | 17.39%16.35B | 17.86%14.34B | 12.79%13.41B | 2.53%12.14B |
Gross profit | 7.29%8.68B | -0.51%2.15B | 8.13%2.37B | 8.84%2.09B | 13.91%2.07B | 13.63%8.09B | 9.10%2.16B | 24.23%2.19B | 11.80%1.92B | 9.64%1.82B |
Operating expense | 4.74%7.75B | 3.94%2.03B | 5.07%1.93B | 1.45%1.9B | 8.85%1.9B | 7.39%7.4B | 8.98%1.95B | 6.62%1.84B | 10.66%1.87B | 3.20%1.74B |
Operating profit | 34.59%930M | -43.14%116M | 24.01%439M | 260.00%198M | 126.92%177M | 200.43%691M | 10.27%204M | 763.41%354M | 71.88%55M | 378.57%78M |
Net non-operating interest income (expenses) | -54.17%-37M | 0.00%-5M | -25.00%-10M | -133.33%-14M | -60.00%-8M | -4.35%-24M | -25.00%-5M | -14.29%-8M | 0.00%-6M | 16.67%-5M |
Non-operating interest income | -16.67%5M | -25.00%3M | 0.00%1M | -200.00%-1M | --2M | 50.00%6M | 33.33%4M | --1M | --1M | --0 |
Non-operating interest expense | 40.00%42M | -11.11%8M | 22.22%11M | 85.71%13M | 100.00%10M | 11.11%30M | 28.57%9M | 28.57%9M | 16.67%7M | -28.57%5M |
Net investment income | 12.00%252M | 3,100.00%32M | 41.38%82M | -34.38%42M | -5.88%96M | 7.66%225M | -97.30%1M | -6.45%58M | 128.57%64M | 24.39%102M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3,692.59%1.02B | -10.00%27M | ||||||||
Income from associates and other participating interests | -10.64%42M | -61.54%10M | 87.50%15M | 250.00%3M | -6.67%14M | 27.03%47M | 36.84%26M | -33.33%8M | -128.57%-2M | 1,600.00%15M |
Special income (charges) | 32.14%-19M | 22.73%-17M | 2M | 50.00%-1M | 25.00%-3M | 67.44%-28M | 74.12%-22M | 0 | -2M | -4M |
Less:Other special charges | -125.00%-1M | ---- | ---- | ---- | ---- | --4M | --0 | ---- | ---- | ---- |
Less:Write off | -16.67%20M | -18.18%18M | 50.00%-2M | -50.00%1M | -25.00%3M | -72.09%24M | -74.12%22M | -500.00%-4M | --2M | --4M |
Other non-operating income (expenses) | -43.18%25M | 900.00%10M | -54.55%5M | -60.00%8M | -83.33%2M | -6.38%44M | 1M | 10.00%11M | -9.09%20M | -20.00%12M |
Income before tax | 126.22%2.22B | 408.70%1.17B | 25.24%531M | 85.83%236M | 40.70%280M | 120.22%980M | 27.07%230M | 256.30%424M | 54.88%127M | 215.87%199M |
Income tax | 121.86%690M | 575.51%331M | 22.79%167M | 29.69%83M | 75.81%109M | 81.87%311M | -37.18%49M | 231.71%136M | 220.00%64M | 93.75%62M |
Net income | 128.44%1.53B | 363.54%839M | 26.83%364M | 139.06%153M | 25.00%170M | 144.69%668M | 75.73%181M | 272.73%287M | 3.23%64M | 338.71%136M |
Net income continuous operations | 128.25%1.53B | 363.54%839M | 26.39%364M | 142.86%153M | 24.82%171M | 144.16%669M | 75.73%181M | 269.23%288M | 1.61%63M | 341.94%137M |
Noncontrolling interests | 0 | 0.00%-3M | -75.00%1M | -80.00%2M | 0 | 50.00%18M | -142.86%-3M | 300.00%4M | 400.00%10M | 40.00%7M |
Net income attributable to the company | 134.77%1.53B | 358.15%843M | 27.92%362M | 179.63%151M | 31.78%170M | 149.04%650M | 91.67%184M | 258.23%283M | -10.00%54M | 396.15%129M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 134.77%1.53B | 358.15%843M | 27.92%362M | 179.63%151M | 31.78%170M | 149.04%650M | 91.67%184M | 258.23%283M | -10.00%54M | 396.15%129M |
Gross dividend payment | ||||||||||
Basic earnings per share | 134.16%149.37 | 357.49%82.44 | 27.71%35.49 | 181.33%14.77 | 30.95%16.67 | 152.43%63.79 | 93.35%18.02 | 263.74%27.79 | -9.33%5.25 | 405.16%12.73 |
Diluted earnings per share | 134.16%149.37 | 357.39%82.4222 | 27.36%35.3937 | 181.33%14.77 | 30.95%16.67 | 152.43%63.79 | 93.35%18.02 | 263.93%27.79 | -9.33%5.25 | 405.16%12.73 |
Dividend per share | 18.52%32 | 10.00%22 | 0 | 42.86%10 | 0 | 58.82%27 | 66.67%20 | 0 | 40.00%7 | 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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