(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 | -28.30%32.57B | -1.80%175.85B | -7.11%42.64B | -9.48%39.58B | 0.22%48.2B | 9.85%45.43B | 32.45%179.08B | 6.32%45.9B | 30.74%43.73B | 70.34%48.09B |
Cost of revenue | -28.44%29.53B | -0.57%161.14B | -2.61%40.24B | -9.16%35.69B | 0.04%43.95B | 9.94%41.26B | 32.53%162.07B | 7.47%41.32B | 28.93%39.29B | 70.67%43.94B |
Gross profit | -26.97%3.05B | -13.53%14.7B | -47.65%2.4B | -12.38%3.89B | 2.19%4.24B | 8.96%4.17B | 31.69%17B | -3.00%4.59B | 49.38%4.44B | 66.92%4.15B |
Operating expense | -5.82%2.3B | -0.51%9.82B | -12.34%2.4B | 2.88%2.4B | 2.29%2.59B | 7.16%2.44B | 12.86%9.87B | 6.17%2.74B | 11.54%2.33B | 24.96%2.53B |
Operating profit | -56.82%747M | -31.56%4.88B | -99.95%1M | -29.25%1.49B | 2.03%1.66B | 11.61%1.73B | 71.25%7.13B | -14.01%1.85B | 139.05%2.11B | 249.46%1.63B |
Net non-operating interest income (expenses) | 150.00%16M | 35.29%-88M | 103.13%1M | 51.16%-21M | 2.70%-36M | -33.33%-32M | -353.33%-136M | -88.24%-32M | -760.00%-43M | -1,133.33%-37M |
Non-operating interest income | 363.64%51M | 591.67%83M | 471.43%40M | --20M | 300.00%12M | 450.00%11M | -52.00%12M | 16.67%7M | --0 | -62.50%3M |
Non-operating interest expense | -18.60%35M | 15.54%171M | 0.00%39M | -4.65%41M | 20.00%48M | 65.38%43M | 169.09%148M | 69.57%39M | 330.00%43M | 263.64%40M |
Net investment income | 2,088.89%179M | 92.09%-11M | 147.24%60M | 55.64%-114M | -71.11%52M | -113.85%-9M | -152.73%-139M | -202.38%-127M | -2,755.56%-257M | 373.68%180M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 83M | 0 | 0 | 83M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -6,940.00%-352M | -562.50%-185M | -12,750.00%-253M | 7M | 73.68%66M | -5M | 4,100.00%40M | 2M | 0 | 38M |
Less:Other special charges | 6,940.00%352M | 562.50%185M | 12,750.00%253M | ---7M | ---66M | --5M | -4,100.00%-40M | ---2M | --0 | ---- |
Other non-operating income (expenses) | -15.38%11M | 8.33%-11M | 22.41%-45M | 375.00%11M | -62.96%10M | -43.48%13M | -148.00%-12M | 14.71%-58M | -105.80%-4M | 27M |
Income before tax | -64.60%600M | -32.19%4.67B | -114.51%-237M | -23.86%1.37B | 0.22%1.84B | 5.02%1.7B | 66.41%6.88B | -19.16%1.63B | 92.32%1.8B | 261.34%1.83B |
Income tax | -53.92%270M | -32.36%1.39B | -159.28%-230M | -24.21%407M | 5.03%627M | 9.94%586M | 62.97%2.06B | -36.18%388M | 82.03%537M | 273.13%597M |
Net income | -70.24%330M | -32.12%3.28B | -100.56%-7M | -23.85%964M | -2.03%1.21B | 2.59%1.11B | 67.88%4.83B | -11.90%1.24B | 97.20%1.27B | 255.62%1.23B |
Net income continuous operations | -70.24%330M | -32.12%3.28B | -100.56%-7M | -23.72%965M | -2.11%1.21B | 2.59%1.11B | 67.92%4.83B | -11.83%1.25B | 97.04%1.27B | 255.91%1.24B |
Noncontrolling interests | -68.00%8M | -32.77%80M | -64.52%11M | -51.28%19M | 13.64%25M | -7.41%25M | 124.53%119M | 93.75%31M | 116.67%39M | 120.00%22M |
Net income attributable to the company | -70.36%321M | -32.13%3.19B | -101.48%-18M | -22.98%945M | -2.31%1.18B | 2.75%1.08B | 66.82%4.71B | -13.17%1.21B | 96.63%1.23B | 260.71%1.21B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -70.36%321M | -32.13%3.19B | -101.48%-18M | -22.98%945M | -2.31%1.18B | 2.75%1.08B | 66.82%4.71B | -13.17%1.21B | 96.63%1.23B | 260.71%1.21B |
Gross dividend payment | ||||||||||
Basic earnings per share | -70.30%9.73 | -29.93%96.53 | -101.51%-0.55 | -21.52%28.55 | 1.02%35.77 | 10.98%32.76 | 81.01%137.77 | -3.39%36.46 | 116.42%36.38 | 291.27%35.41 |
Diluted earnings per share | -70.30%9.73 | -29.93%96.53 | -101.51%-0.55 | -21.53%28.5467 | 1.01%35.7688 | 10.98%32.76 | 81.01%137.77 | -3.39%36.46 | 116.56%36.38 | 291.27%35.41 |
Dividend per share | 0 | -29.71%48.5 | -45.00%22 | 0 | -8.62%26.5 | 0 | 15.97%69 | 9.59%40 | 0 | 26.09%29 |
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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