(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.44%410.53B | -1.80%94.82B | -4.13%112.6B | 101.16B | 101.96B | 425.17B | 96.56B | 117.44B | 1.51%96.63B | 4.28%88.32B |
Cost of revenue | -4.38%369.66B | -2.62%85.55B | -5.51%100.21B | 92.18B | 91.71B | 386.6B | 87.86B | 106.06B | 1.60%87.91B | 4.75%80.78B |
Gross profit | 5.98%40.88B | 6.58%9.27B | 8.79%12.38B | 8.98B | 10.25B | 38.57B | 8.7B | 11.38B | 0.68%8.73B | -0.53%7.54B |
Operating expense | 4.90%31.9B | 2.89%7.88B | 8.68%8.39B | 7.87B | 7.76B | 30.41B | 7.66B | 7.72B | 0.31%6.54B | 9.61%6.62B |
Operating profit | 10.01%8.98B | 33.78%1.39B | 9.01%3.99B | 1.11B | 2.48B | 8.16B | 1.04B | 3.66B | 1.81%2.19B | -40.05%928M |
Net non-operating interest income (expenses) | 18.41%-545M | 33.52%-119M | 39.17%-132M | -150M | -144M | -668M | -179M | -217M | -13.68%-108M | -20.00%-120M |
Non-operating interest income | 350.00%27M | 100.00%8M | 250.00%7M | --7M | --5M | --6M | --4M | --2M | -50.00%1M | 0.00%1M |
Non-operating interest expense | -14.86%567M | -30.29%122M | -36.53%139M | --157M | --149M | --666M | --175M | --219M | 12.37%109M | 19.80%121M |
Total other finance cost | -37.50%5M | ---- | ---- | ---- | ---- | --8M | ---- | ---- | ---- | ---- |
Net investment income | -60.53%193M | 350.00%45M | -86.23%57M | 2M | 89M | 489M | 10M | 414M | 0.00%37M | 0.00%6M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2,050.00%43M | 0 | 49M | -6M | 0 | 2M | 0 | 0 | 0 | |
Income from associates and other participating interests | -28.65%939M | -75.40%109M | -55.09%203M | 280M | 347M | 1.32B | 443M | 452M | -7.49%420M | 76.65%348M |
Special income (charges) | 34.99%679M | -95.31%6M | -67.57%24M | 232M | 417M | 503M | 128M | 74M | 159.77%52M | -8,600.00%-87M |
Less:Other special charges | -24.59%-679M | 96.08%-6M | 69.23%-24M | ---232M | ---417M | ---545M | ---153M | ---78M | -167.53%-52M | 8,600.00%87M |
Less:Write off | --0 | --0 | --0 | --0 | --0 | --42M | --25M | --4M | --0 | --0 |
Other non-operating income (expenses) | 69.70%745M | 1,312.50%194M | 134.48%204M | 1M | 346M | 439M | -16M | 87M | 0.00%83M | 23.94%88M |
Income before tax | 7.69%11.03B | 14.04%1.63B | -1.66%4.4B | 1.47B | 3.54B | 10.25B | 1.43B | 4.47B | 5.19%2.68B | -31.07%1.19B |
Income tax | 24.92%3.52B | 99.22%510M | 13.14%1.43B | 469M | 1.11B | 2.82B | 256M | 1.26B | 6.38%884M | -23.36%397M |
Net income | 1.17%7.51B | -4.62%1.12B | -7.42%2.97B | 1B | 2.43B | 7.43B | 1.17B | 3.21B | 4.73%1.79B | -34.47%789M |
Net income continuous operations | 1.16%7.51B | -4.62%1.12B | -7.48%2.97B | --1B | --2.43B | --7.43B | --1.17B | --3.21B | 4.61%1.79B | -34.39%790M |
Noncontrolling interests | 101.79%1M | 0 | 120.00%1M | 0 | 0 | -56M | -47M | -5M | 1M | |
Net income attributable to the company | 0.39%7.51B | -8.39%1.11B | -7.54%2.97B | 1B | 2.43B | 7.48B | 1.22B | 3.21B | 4.62%1.79B | -34.72%786M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.39%7.51B | -8.39%1.11B | -7.54%2.97B | 1B | 2.43B | 7.48B | 1.22B | 3.21B | 4.62%1.79B | -34.72%786M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.67%386.63 | -8.10%57.27 | -7.32%152.77 | 51.58 | 125.01 | 384.04 | 62.32 | 164.83 | 2.06%92.425 | -36.75%40.415 |
Diluted earnings per share | 0.67%386.63 | -8.10%57.27 | -7.35%152.7175 | 51.5493 | 125.01 | 384.04 | 62.32 | 164.83 | 4.37%86.66 | -34.83%38.08 |
Dividend per share | 6.67%80 | 6.67%80 | 0 | 0 | 0 | 75 | 75 | 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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