(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 | 72.18%27.39B | 30.91%7.47B | 78.81%8.09B | 88.55%6.04B | 133.80%5.8B | 23.60%15.91B | 30.76%5.7B | 39.60%4.52B | 16.91%3.2B | -1.97%2.48B |
Cost of revenue | 70.47%18.83B | 30.11%5.25B | 75.83%5.61B | 88.49%4.16B | 136.18%3.81B | 26.81%11.05B | 33.14%4.04B | 45.40%3.19B | 23.06%2.21B | -4.70%1.61B |
Gross profit | 76.06%8.56B | 32.85%2.22B | 85.95%2.47B | 88.68%1.88B | 129.39%2B | 16.88%4.86B | 25.33%1.67B | 27.39%1.33B | 5.25%995.7M | 3.54%869.81M |
Operating expense | 24.94%3.73B | 17.04%1.05B | 26.59%955.97M | 35.88%897.1M | 22.91%817.79M | -18.33%2.98B | -15.27%901.24M | -9.89%755.17M | -24.07%660.23M | -24.38%665.33M |
Operating profit | 157.06%4.84B | 51.42%1.16B | 163.93%1.52B | 192.60%981.57M | 475.84%1.18B | 268.82%1.88B | 186.76%767.29M | 179.02%574.86M | 338.95%335.47M | 614.78%204.48M |
Net non-operating interest income (expenses) | 10.61%-33.66M | -202.29%-6.29M | 8.55%-7.61M | 61.59%-9.63M | 2.64%-10.14M | 30.47%-37.65M | 150.44%6.15M | 27.04%-8.32M | -32.23%-25.07M | 10.35%-10.41M |
Non-operating interest income | 119.11%25.01M | 91.48%8.6M | 80.34%6.39M | 210.97%5.24M | 182.25%4.77M | 36.37%11.41M | 113.14%4.49M | 88.06%3.55M | -19.60%1.69M | -25.88%1.69M |
Non-operating interest expense | 19.56%58.67M | 9.18%14.89M | 18.01%14M | 29.70%14.87M | 23.18%14.91M | -10.05%49.07M | -4.57%13.64M | -10.71%11.86M | -12.33%11.47M | -12.90%12.1M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Net investment income | 3,976.52%186.93M | 166.42%66.19M | 32.46%-53.9M | 252.23%103.35M | -50.94%71.28M | -102.27%-4.82M | -214.36%-99.65M | -302.83%-79.8M | 108.34%29.34M | 101.10%145.28M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -3.55%223.4M | 52.05%26.91M | 0 | -5.34%202.48M | -6M | 187.57%231.61M | 106.92%17.7M | 0 | 213.91M | 0 |
Income from associates and other participating interests | 127.78%198.38M | -183.96%-13.48M | 1,422.70%188.05M | -32.00%4.84M | -63.23%18.97M | 245.27%87.09M | 112.22%16.05M | -43.86%12.35M | -74.86%7.12M | 144.74%51.57M |
Special income (charges) | -142.47%-40M | -107.46%-150K | -636.24%-58.66M | 0 | -26.81%18.82M | -69.05%94.17M | -99.10%2.01M | 14.14%-7.97M | -12.13%74.42M | 455.07%25.71M |
Less:Other special charges | 80.50%-18.36M | 117.05%150K | -95.57%303K | --0 | 26.81%-18.82M | 65.75%-94.17M | 99.55%-880K | -26.31%6.84M | 12.13%-74.42M | -455.07%-25.71M |
Less:Write off | --58.36M | --0 | ---- | ---- | ---- | --0 | ---1.13M | ---- | ---- | ---- |
Other non-operating income (expenses) | 312.26%69.08M | 885.46%32.3M | -57.63%8.43M | 991.81%27.98M | 123.44%372K | -5.26%16.76M | -256.17%-4.11M | 365.33%19.89M | -79.72%2.56M | 14.45%-1.59M |
Income before tax | 139.83%5.44B | 79.66%1.27B | 211.84%1.59B | 105.50%1.31B | 206.17%1.27B | 240.50%2.27B | 287.35%705.43M | 103.62%511.02M | 238.16%637.75M | 827.27%415.04M |
Income tax | 465.97%1.59B | 342.12%357.67M | 453.99%456.83M | 333.01%375.32M | 1,196.53%399.86M | 780.57%280.88M | 273.79%80.9M | 403.15%82.46M | 375.09%86.68M | -29.61%30.84M |
Net income | 93.76%3.85B | 45.66%909.68M | 165.25%1.14B | 69.72%935.29M | 126.67%870.89M | 213.36%1.99B | 173.12%624.53M | 82.70%428.56M | 223.49%551.08M | 40,556.40%384.2M |
Net income continuous operations | 93.76%3.85B | 45.66%909.68M | 165.25%1.14B | 69.72%935.29M | 126.67%870.89M | 213.36%1.99B | 173.11%624.53M | 82.70%428.56M | 223.49%551.08M | 40,556.40%384.2M |
Noncontrolling interests | -153.71%-384K | -227.50%-51K | -274.03%-402K | -65.91%15K | -86.50%54K | 134.43%715K | -45.95%40K | 234.78%231K | -48.84%44K | 426.32%400K |
Net income attributable to the company | 93.84%3.85B | 45.67%909.73M | 165.48%1.14B | 69.73%935.27M | 126.90%870.84M | 213.39%1.99B | 173.18%624.49M | 82.65%428.33M | 223.63%551.04M | 44,065.94%383.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 93.84%3.85B | 45.67%909.73M | 165.48%1.14B | 69.73%935.27M | 126.90%870.84M | 213.39%1.99B | 173.18%624.49M | 82.65%428.33M | 223.63%551.04M | 44,065.94%383.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 89.30%432.75 | 31.68%94.52 | 165.66%130.73 | 69.61%107.45 | 126.00%100.05 | 212.52%228.61 | 172.31%71.78 | 81.92%49.21 | 222.56%63.35 | 44,170.00%44.27 |
Diluted earnings per share | 89.03%429.96 | 31.14%93.65 | 165.24%129.89 | 69.17%106.88 | 126.79%99.54 | 213.55%227.45 | 173.08%71.41 | 82.59%48.97 | 224.50%63.18 | 43,790.00%43.89 |
Dividend per share | 50.00%75 | 50.00%75 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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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