(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 | 1.31%242.43B | 2.30%60.29B | -0.39%62.09B | 2.16%57.79B | 1.31%62.27B | 7.17%239.29B | 4.79%58.93B | 4.07%62.34B | 10.54%56.57B | 9.81%61.46B |
Cost of revenue | 1.37%149.55B | 0.92%37.89B | 0.09%37.26B | 1.55%36.23B | 2.95%38.17B | 8.29%147.52B | 5.40%37.54B | 3.90%37.23B | 13.76%35.67B | 10.94%37.08B |
Gross profit | 1.21%92.89B | 4.73%22.4B | -1.10%24.84B | 3.20%21.56B | -1.20%24.09B | 5.42%91.77B | 3.73%21.39B | 4.32%25.11B | 5.42%20.89B | 8.13%24.38B |
Operating expense | 6.27%88.68B | 11.38%22.85B | 6.70%23.15B | 0.87%21.22B | 6.26%21.47B | 1.70%83.45B | -2.69%20.52B | 4.78%21.69B | 2.95%21.03B | 1.86%20.2B |
Operating profit | -49.50%4.21B | -152.30%-454M | -50.56%1.69B | 346.43%345M | -37.24%2.62B | 66.57%8.33B | 284.68%868M | 1.54%3.42B | 77.12%-140M | 54.00%4.18B |
Net non-operating interest income (expenses) | -266.67%-20M | -113.51%-5M | 550.00%13M | -56.25%-50M | 340.00%22M | 116.90%12M | 192.50%37M | 113.33%2M | -966.67%-32M | 138.46%5M |
Non-operating interest income | 10.53%84M | -6.38%44M | 112.50%17M | -166.67%-24M | 56.67%47M | 55.10%76M | 487.50%47M | 0.00%8M | -147.37%-9M | 114.29%30M |
Non-operating interest expense | 62.50%104M | 390.00%49M | -33.33%4M | 13.04%26M | 0.00%25M | -46.67%64M | -79.17%10M | -73.91%6M | 4.55%23M | -7.41%25M |
Net investment income | 70.36%569M | 15.02%337M | 70.92%-171M | -36.96%87M | -35.64%316M | -41.30%334M | -44.40%293M | -990.91%-588M | 294.29%138M | 932.20%491M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -70.07%-932M | -18.66%-922M | -96.67%2M | -130.65%-19M | -93.46%7M | 62.67%-548M | 44.74%-777M | 175.00%60M | 788.89%62M | 296.30%107M |
Less:Other special charges | 322.43%238M | 85.48%230M | 96.77%-2M | 127.42%17M | 93.46%-7M | -161.14%-107M | 9.73%124M | -177.50%-62M | -788.89%-62M | -296.30%-107M |
Less:Write off | 5.95%694M | 5.97%692M | --0 | ---- | ---- | -49.34%655M | -49.50%653M | --2M | ---- | ---- |
Other non-operating income (expenses) | -1.83%696M | 81.61%158M | -16.80%213M | -27.60%139M | 6.90%186M | -69.86%709M | -81.25%87M | -64.39%256M | -73.03%192M | -61.93%174M |
Income before tax | -48.83%4.52B | -274.66%-889M | -44.49%1.75B | 130.45%507M | -36.37%3.16B | 42.20%8.84B | 153.75%509M | -19.42%3.15B | 74.60%220M | 58.55%4.96B |
Income tax | -44.80%1.79B | -196.03%-266M | -51.60%499M | 131.52%426M | -35.39%1.13B | 37.27%3.24B | 254.75%277M | 13.30%1.03B | -68.55%184M | 67.37%1.75B |
Net income | -51.18%2.73B | -369.70%-623M | -41.10%1.25B | 131.43%81M | -36.90%2.03B | 45.19%5.59B | 130.12%231M | -29.30%2.12B | 107.63%35M | 54.13%3.21B |
Net income continuous operations | -51.17%2.73B | -368.53%-623M | -41.03%1.25B | 125.00%81M | -36.90%2.03B | 45.21%5.6B | 130.21%232M | -29.35%2.12B | 107.84%36M | 54.13%3.21B |
Noncontrolling interests | -29.08%139M | -41.51%31M | -48.89%23M | -29.85%47M | 22.58%38M | 1,052.94%196M | 983.33%53M | 246.15%45M | 644.44%67M | 3,000.00%31M |
Net income attributable to the company | -51.97%2.59B | -469.49%-654M | -40.94%1.23B | 209.68%34M | -37.46%1.99B | 40.69%5.4B | 123.29%177M | -30.50%2.07B | 93.38%-31M | 52.74%3.18B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.97%2.59B | -469.49%-654M | -40.94%1.23B | 209.68%34M | -37.46%1.99B | 40.69%5.4B | 123.29%177M | -30.50%2.07B | 93.38%-31M | 52.74%3.18B |
Gross dividend payment | ||||||||||
Basic earnings per share | -51.99%58.62 | -468.16%-14.8 | -40.95%27.7 | 208.45%0.77 | -37.46%44.95 | 40.71%122.09 | 123.37%4.02 | -30.49%46.91 | 93.29%-0.71 | 52.72%71.87 |
Diluted earnings per share | -52.04%58.31 | -470.00%-14.8 | -40.99%27.56 | 208.45%0.77 | -37.58%44.69 | 40.65%121.58 | 123.26%4 | -30.55%46.7 | 93.29%-0.71 | 52.64%71.59 |
Dividend per share | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 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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