(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 | -1.73%211.03B | -4.81%963.3B | 1.97%253.93B | -3.69%253.74B | -5.22%240.89B | -12.48%214.74B | 8.09%1.01T | -10.84%249.03B | 1.78%263.47B | 32.96%254.17B |
Cost of revenue | -2.54%188.69B | -5.18%874.69B | 2.40%231.99B | -4.31%230.01B | -5.79%219.09B | -13.17%193.61B | 8.18%922.46B | -12.49%226.56B | 1.27%240.37B | 36.52%232.56B |
Gross profit | 5.72%22.34B | -1.05%88.61B | -2.36%21.94B | 2.74%23.73B | 0.91%21.81B | -5.55%21.13B | 7.14%89.56B | 10.07%22.47B | 7.37%23.1B | 3.80%21.61B |
Operating expense | -0.75%16.86B | 3.06%69.66B | 9.06%19.32B | -0.59%16.77B | 1.38%16.58B | 2.01%16.99B | 8.94%67.59B | 4.88%17.72B | 32.47%16.87B | 2.48%16.35B |
Selling and administrative expenses | -0.15%17.12B | 1.94%70.23B | 2.44%19.14B | 1.63%17.17B | 1.02%16.77B | 2.61%17.15B | 1.21%68.89B | 2.41%18.68B | -0.51%16.9B | 2.44%16.6B |
-General and administrative expense | -0.15%17.12B | 1.94%70.23B | 2.44%19.14B | 1.63%17.17B | 1.02%16.77B | 2.61%17.15B | 1.21%68.89B | 2.41%18.68B | -0.51%16.9B | 2.44%16.6B |
Other operating expenses | ---- | 56.22%-567M | ---- | ---- | ---- | ---- | 78.48%-1.3B | ---- | ---- | ---- |
Total other operating income | 66.23%256M | ---- | ---- | 1,296.55%405M | -22.31%195M | 196.15%154M | ---- | ---- | --29M | --251M |
Operating profit | 32.27%5.48B | -13.71%18.95B | -44.95%2.62B | 11.76%6.97B | -0.57%5.23B | -27.57%4.14B | 1.94%21.96B | 34.94%4.75B | -29.03%6.23B | 8.14%5.26B |
Net non-operating interest income (expenses) | 70.20%-160M | -21.22%-977M | 40.71%-150M | 28.98%-125M | 4.62%-165M | -163.24%-537M | 33.72%-806M | 57.05%-253M | -0.57%-176M | 28.51%-173M |
Non-operating interest income | 55.56%28M | 88.00%94M | 55.56%28M | 60.00%24M | 140.00%24M | 157.14%18M | 61.29%50M | 157.14%18M | 87.50%15M | 25.00%10M |
Non-operating interest expense | -1.55%191M | -22.97%691M | -39.86%178M | -22.40%149M | -12.37%170M | -9.77%194M | -9.76%897M | -14.45%296M | 4.92%192M | -20.49%194M |
Total other finance cost | -100.83%-3M | 1,026.83%380M | --0 | ---- | 272.73%19M | 9,125.00%361M | -116.21%-41M | -110.00%-25M | ---1M | -283.33%-11M |
Net investment income | -28.00%54M | 73.68%132M | -5.26%18M | 200.00%24M | -37.50%15M | 200.00%75M | -36.13%76M | -24.00%19M | 0.00%8M | 500.00%24M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 372.45%722M | -18.89%1.95B | 12.82%880M | 160.17%908M | 769.84%422M | -119.89%-265M | -0.46%2.4B | -2.13%780M | -38.01%349M | -111.41%-63M |
Special income (charges) | -101.19%-61M | 880.30%4.64B | -352.38%-1.52B | -219.47%-361M | 1,228.00%1.41B | 25,630.00%5.11B | 3.41%-594M | 35.76%-336M | -1,714.29%-113M | -155.10%-125M |
Less:Other special charges | 101.19%61M | -880.30%-4.64B | 352.38%1.52B | 219.47%361M | -1,228.00%-1.41B | -25,630.00%-5.11B | -3.41%594M | -35.76%336M | 1,714.29%113M | 155.10%125M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -29.21%6.03B | 7.17%24.69B | -62.83%1.85B | 17.63%7.41B | 40.41%6.91B | 24.38%8.52B | 3.57%23.04B | 53.54%4.96B | -31.41%6.3B | -4.02%4.92B |
Income tax | -37.07%1.76B | 8.90%7.68B | -75.40%369M | 19.71%2.3B | 27.83%2.22B | 47.33%2.79B | 5.69%7.06B | 63.58%1.5B | -31.76%1.92B | 11.98%1.74B |
Net income | -25.38%4.28B | 6.40%17B | -57.39%1.48B | 16.72%5.11B | 47.28%4.69B | 15.62%5.73B | 2.67%15.98B | 49.57%3.46B | -31.25%4.38B | -10.97%3.18B |
Net income continuous operations | -25.38%4.28B | 6.40%17B | -57.39%1.48B | 16.72%5.11B | 47.28%4.69B | 15.62%5.73B | 2.67%15.98B | 49.57%3.46B | -31.25%4.38B | -10.97%3.18B |
Noncontrolling interests | -0.17%590M | 45.04%3.12B | 91.42%825M | 52.70%791M | 32.65%910M | 14.98%591M | -9.40%2.15B | -4.86%431M | -8.16%518M | -3.92%686M |
Net income attributable to the company | -28.27%3.69B | 0.40%13.89B | -78.54%651M | 11.89%4.32B | 51.30%3.78B | 15.69%5.14B | 4.84%13.83B | 62.80%3.03B | -33.49%3.86B | -12.72%2.5B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.27%3.69B | 0.40%13.89B | -78.54%651M | 11.89%4.32B | 51.30%3.78B | 15.69%5.14B | 4.84%13.83B | 62.80%3.03B | -33.49%3.86B | -12.72%2.5B |
Gross dividend payment | ||||||||||
Basic earnings per share | -28.26%32.67 | 0.40%123.03 | -78.56%5.76 | 11.87%38.26 | 51.31%33.47 | 15.73%45.54 | 4.83%122.54 | 62.75%26.87 | -33.49%34.2 | -12.71%22.12 |
Diluted earnings per share | -28.26%32.67 | 0.40%123.03 | -78.56%5.76 | 11.87%38.26 | 51.31%33.47 | 15.73%45.54 | 4.83%122.54 | 62.81%26.87 | -33.49%34.2 | -12.71%22.12 |
Dividend per share | 0 | 8.00%54 | 7.69%28 | 0 | 8.33%26 | 0 | 4.17%50 | 4.00%26 | 0 | 4.35%24 |
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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