(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 | 0.81%64.83B | -1.30%14.69B | -6.79%17.73B | 5.49%17.87B | 8.03%14.54B | 2.16%64.31B | -9.03%14.89B | 6.29%19.03B | 5.24%16.94B | 6.91%13.46B |
Cost of revenue | -0.13%56.02B | -3.83%12.47B | -8.49%15.26B | 6.19%15.61B | 7.94%12.68B | 2.23%56.09B | -10.18%12.97B | 6.86%16.67B | 6.17%14.7B | 7.00%11.74B |
Gross profit | 7.25%8.81B | 15.87%2.22B | 5.31%2.48B | 0.80%2.26B | 8.71%1.86B | 1.71%8.22B | -0.47%1.92B | 2.39%2.35B | -0.44%2.24B | 6.34%1.71B |
Operating expense | 2.00%7.51B | -1.30%1.98B | 2.99%1.86B | 2.58%1.83B | 4.13%1.84B | 1.53%7.36B | 9.61%2.01B | -0.44%1.81B | -0.56%1.78B | -2.59%1.77B |
Staff costs | ---- | ---- | 1.84%1.11B | 0.85%827M | 0.76%793M | ---- | ---- | -1.36%1.09B | -0.97%820M | -1.01%787M |
Other operating expenses | ---- | ---- | 4.71%756M | 4.06%1B | 6.82%1.05B | ---- | ---- | 0.98%722M | -0.21%961M | -3.82%982M |
Operating profit | 52.58%1.3B | 358.70%238M | 13.03%616M | -6.10%431M | 131.03%18M | 3.26%854M | -198.92%-92M | 13.07%545M | 0.00%459M | 71.98%-58M |
Net non-operating interest income (expenses) | 9.09%-20M | -50.00%-9M | 33.33%-2M | 20.00%-4M | 37.50%-5M | 42.11%-22M | 40.00%-6M | 66.67%-3M | 50.00%-5M | 11.11%-8M |
Non-operating interest income | -12.50%35M | -60.00%4M | 0.00%13M | -10.00%9M | 28.57%9M | 17.65%40M | 42.86%10M | 18.18%13M | 25.00%10M | -12.50%7M |
Non-operating interest expense | -11.29%55M | -18.75%13M | -6.25%15M | -13.33%13M | -6.67%14M | -13.89%62M | -5.88%16M | -20.00%16M | -16.67%15M | -11.76%15M |
Net investment income | 2.86%36M | -50.00%2M | 0.00%9M | 83.33%11M | -12.50%14M | -14.63%35M | -42.86%4M | 12.50%9M | -45.45%6M | 6.67%16M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 100.00%6M | 1M | 66.67%5M | 0 | 0 | -84.21%3M | 0 | 3M | 0 | 0 |
Income from associates and other participating interests | -9.09%50M | 0.00%1M | -66.67%8M | 31.58%25M | 45.45%16M | 30.95%55M | -66.67%1M | 41.18%24M | 90.00%19M | -8.33%11M |
Special income (charges) | -1,186.96%-250M | -850.00%-247M | -166.67%-2M | -200.00%-1M | 0 | 195.83%23M | -8.33%-26M | 3M | -66.67%1M | 1,600.00%45M |
Less:Other special charges | 636.96%247M | 8,033.33%244M | 166.67%2M | ---- | ---- | -4,500.00%-46M | -25.00%3M | ---3M | 75.00%-1M | -4,400.00%-45M |
Less:Write off | -86.96%3M | -86.96%3M | --0 | ---- | ---- | -8.00%23M | 15.00%23M | --0 | ---- | ---- |
Other non-operating income (expenses) | 13.22%137M | 80.00%45M | 78.95%34M | -22.22%28M | -26.83%30M | 1.68%121M | -24.24%25M | -34.48%19M | 71.43%36M | 13.89%41M |
Income before tax | 18.15%1.26B | 135.11%33M | 11.52%668M | -5.23%489M | 52.08%73M | 8.31%1.07B | -184.68%-94M | 13.88%599M | 4.67%516M | 133.57%48M |
Income tax | 5.91%520M | -45.00%22M | 30.46%257M | -7.39%188M | 3.92%53M | 13.92%491M | -24.53%40M | 14.53%197M | 2.01%203M | 628.57%51M |
Net income | 28.55%743M | 108.96%12M | 1.99%410M | -3.21%302M | 1,050.00%19M | 4.14%578M | -331.03%-134M | 13.88%402M | 6.12%312M | 98.67%-2M |
Net income continuous operations | 28.55%743M | 108.21%11M | 2.24%411M | -3.83%301M | 766.67%20M | 3.96%578M | -331.03%-134M | 13.56%402M | 6.46%313M | 98.00%-3M |
Noncontrolling interests | 104.55%1M | 65.22%-8M | 266.67%5M | 25.00%5M | -1M | -450.00%-22M | -360.00%-23M | 25.00%-3M | -20.00%4M | 0 |
Net income attributable to the company | 23.29%741M | 117.43%19M | 0.25%406M | -3.91%295M | 1,150.00%21M | 7.51%601M | -270.31%-109M | 13.45%405M | 6.60%307M | 98.67%-2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.29%741M | 117.43%19M | 0.25%406M | -3.91%295M | 1,150.00%21M | 7.51%601M | -270.31%-109M | 13.45%405M | 6.60%307M | 98.67%-2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.38%49.34 | 117.37%1.27 | 0.22%27.01 | -4.38%19.64 | 847.37%1.42 | 7.38%39.99 | -271.60%-7.31 | 13.52%26.95 | 6.54%20.54 | 98.11%-0.19 |
Diluted earnings per share | 23.38%49.34 | 117.28%1.2635 | 0.19%26.9992 | -3.91%19.6286 | 847.37%1.42 | 7.38%39.99 | -271.66%-7.31 | 13.51%26.9475 | 6.60%20.4269 | 98.11%-0.19 |
Dividend per share | 50.00%15 | 50.00%15 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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