(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.76%239.2B | -1.40%900.15B | 2.39%222.42B | -5.25%227.53B | -4.17%226.14B | 2.05%224.06B | 16.95%912.9B | 5.23%217.22B | 19.84%240.13B | 24.61%235.98B |
Cost of revenue | 4.35%193.41B | -2.91%735.43B | -0.61%179.19B | -8.01%184.94B | -5.37%185.95B | 3.17%185.36B | 18.16%757.49B | 5.41%180.28B | 21.84%201.04B | 26.59%196.5B |
Gross profit | 18.29%45.79B | 5.99%164.72B | 17.04%43.23B | 8.96%42.6B | 1.80%40.19B | -3.00%38.71B | 11.41%155.41B | 4.37%36.93B | 10.52%39.09B | 15.62%39.48B |
Operating expense | 10.40%35.05B | 9.88%134.1B | 14.93%35.62B | 7.96%34.06B | 7.24%32.66B | 9.36%31.75B | 17.08%122.03B | 9.63%31B | 18.06%31.55B | 24.91%30.46B |
Staff costs | ---- | 12.41%50.7B | ---- | ---- | ---- | ---- | 13.89%45.1B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -2.27%22.43B | ---- | ---- | ---- | ---- | 15.30%22.95B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -2.27%22.43B | ---- | ---- | ---- | ---- | 15.30%22.95B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 17.42%11.86B | ---- | ---- | ---- | ---- | 9.84%10.1B | ---- | ---- | ---- |
-Depreciation | ---- | 22.20%9.23B | ---- | ---- | ---- | ---- | 12.48%7.55B | ---- | ---- | ---- |
-Amortization | ---- | 3.22%2.63B | ---- | ---- | ---- | ---- | 2.70%2.55B | ---- | ---- | ---- |
Other operating expenses | ---- | 11.91%49.11B | ---- | ---- | ---- | ---- | 23.51%43.88B | ---- | ---- | ---- |
Operating profit | 54.33%10.74B | -8.25%30.62B | 28.04%7.6B | 13.13%8.54B | -16.56%7.53B | -36.01%6.96B | -5.36%33.38B | -16.53%5.94B | -12.78%7.55B | -7.59%9.02B |
Net non-operating interest income (expenses) | 23.25%-700M | -3.98%-3.13B | 31.67%-645M | 24.46%-695M | -30.09%-882M | -93.22%-912M | -195.49%-3.01B | -253.56%-944M | -248.48%-920M | -182.50%-678M |
Non-operating interest income | 324.49%208M | 209.64%610M | 109.76%258M | 1,205.88%222M | 107.69%81M | 172.22%49M | 26.28%197M | 156.25%123M | -46.88%17M | 11.43%39M |
Non-operating interest expense | -5.52%908M | 16.60%3.74B | -15.37%903M | -2.13%917M | 34.31%963M | 96.12%961M | 173.04%3.21B | 238.73%1.07B | 216.55%937M | 160.73%717M |
Net investment income | -34.15%750M | 41.25%2.19B | 327.27%141M | 209.32%730M | -36.43%178M | 13.90%1.14B | -42.16%1.55B | -93.04%33M | -75.29%236M | 97.18%280M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 31.25%5.44B | -26.72%2.45B | 2,975.00%2.19B | 70.02%1.55B | -1,658.14%-756M | -29.21%4.14B | -10.05%3.35B | -108.40%-76M | 39.12%914M |
Income from associates and other participating interests | 129.11%181M | -25.95%568M | -53.97%168M | -22.78%183M | 68.29%138M | -4.82%79M | 174.39%767M | 131.77%365M | 123.58%237M | 412.50%82M |
Special income (charges) | -3.55%-175M | 15.53%-3.36B | 17.94%-2.92B | 4.50%-276M | 110.14%7M | -186.44%-169M | -42.67%-3.98B | -53.47%-3.56B | -425.45%-289M | -4.55%-69M |
Less:Other special charges | 3.55%175M | -4.91%1.09B | -10.64%647M | -4.50%276M | -110.14%-7M | 186.44%169M | 716.76%1.14B | 210.87%724M | 425.45%289M | 4.55%69M |
Less:Write off | ---- | -19.80%2.28B | ---- | ---- | ---- | ---- | -4.57%2.84B | ---- | ---- | ---- |
Other non-operating income (expenses) | -124.00%-18M | 15.95%349M | 4.17%150M | 195.08%180M | -243.59%-56M | 31.58%75M | -50.49%301M | -10.00%144M | -76.08%61M | -69.05%39M |
Income before tax | 68.03%10.77B | -1.42%32.67B | 30.63%6.94B | 59.54%10.84B | -11.68%8.47B | -43.94%6.41B | -16.23%33.14B | -31.21%5.32B | -35.62%6.8B | -7.75%9.59B |
Income tax | 69.73%3.17B | 9.91%9.81B | 40.14%2.43B | 42.54%3.13B | 32.12%2.39B | -41.45%1.87B | -29.62%8.93B | -58.12%1.73B | -20.77%2.19B | -29.70%1.81B |
Net income | 67.36%7.6B | -5.61%22.85B | 26.02%4.51B | 67.62%7.71B | -21.82%6.08B | -44.92%4.54B | -9.91%24.21B | -0.11%3.58B | -40.89%4.6B | -0.56%7.78B |
Net income continuous operations | 67.33%7.6B | -5.61%22.85B | 26.03%4.51B | 67.64%7.72B | -21.84%6.08B | -44.91%4.54B | -9.91%24.21B | -0.14%3.58B | -40.90%4.6B | -0.55%7.78B |
Noncontrolling interests | 6.32%185M | -22.95%450M | 1,714.29%113M | -125.00%-40M | 30.13%203M | -36.73%174M | -37.34%584M | 94.35%-7M | -10.61%160M | -58.18%156M |
Net income attributable to the company | 69.80%7.42B | -5.18%22.4B | 22.66%4.4B | 74.52%7.75B | -22.89%5.88B | -45.20%4.37B | -8.92%23.63B | -3.26%3.59B | -41.60%4.44B | 2.31%7.63B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 69.80%7.42B | -5.18%22.4B | 22.66%4.4B | 74.52%7.75B | -22.89%5.88B | -45.20%4.37B | -8.92%23.63B | -3.26%3.59B | -41.60%4.44B | 2.31%7.63B |
Gross dividend payment | ||||||||||
Basic earnings per share | 75.74%65.8164 | -2.30%194.96 | 26.04%38.77 | 78.98%67.71 | -20.59%51.03 | -43.84%37.45 | -6.52%199.54 | -0.97%30.76 | -39.79%37.83 | 5.00%64.26 |
Diluted earnings per share | 75.74%65.8164 | -2.30%194.96 | 26.28%38.685 | 79.26%67.71 | -20.59%51.03 | -43.84%37.45 | -6.52%199.54 | -0.86%30.6348 | -39.88%37.7727 | 5.00%64.26 |
Dividend per share | 0 | 14.29%80 | 0.00%40 | 0 | 33.33%40 | 0 | 45.83%70 | 66.67%40 | 0 | 25.00%30 |
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 |
No Data