(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 | 8.22%148.97B | 5.16%37.72B | 5.08%36.9B | 11.24%38.71B | 11.81%35.65B | -0.52%137.66B | -1.99%35.87B | 6.55%35.11B | 5.34%34.8B | -10.92%31.88B |
Cost of revenue | 7.62%112.05B | 5.12%28.05B | 2.89%27.77B | 11.38%29.07B | 11.56%27.15B | -1.39%104.12B | -3.01%26.69B | 8.16%26.99B | 4.36%26.1B | -13.41%24.34B |
Gross profit | 10.08%36.93B | 5.29%9.67B | 12.38%9.13B | 10.81%9.64B | 12.60%8.5B | 2.29%33.54B | 1.07%9.18B | 1.50%8.12B | 8.39%8.7B | -1.81%7.55B |
Operating expense | 3.95%28.22B | 2.56%7.66B | 4.49%6.82B | 5.66%7.07B | 3.23%6.67B | -4.37%27.15B | 3.87%7.47B | -6.29%6.52B | -5.55%6.69B | -9.62%6.46B |
Operating profit | 36.10%8.71B | 17.25%2.01B | 44.56%2.31B | 27.97%2.57B | 68.39%1.83B | 45.20%6.4B | -9.57%1.71B | 53.65%1.6B | 113.40%2.01B | 102.43%1.09B |
Net non-operating interest income (expenses) | 12.96%-94M | 11.54%-23M | 11.54%-23M | 14.29%-24M | 14.29%-24M | 10.74%-108M | 10.34%-26M | 13.33%-26M | 9.68%-28M | 9.68%-28M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -12.96%94M | -11.54%23M | -11.54%23M | -14.29%24M | -14.29%24M | -10.74%108M | -10.34%26M | -13.33%26M | -9.68%28M | -9.68%28M |
Net investment income | 34.69%132M | 0 | 30.61%64M | 0 | 38.78%68M | -19.01%98M | 0 | 6.52%49M | 0 | 8.89%49M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 719.44%3.57B | -15.73%-559M | 12,370.00%3.68B | 53.85%-24M | 4,372.73%470M | -36.17%-576M | -52.85%-483M | 30.23%-30M | 13.33%-52M | -175.00%-11M |
Less:Other special charges | -1,120.66%-4B | -57.86%126M | -12,370.00%-3.68B | -53.85%24M | -4,372.73%-470M | 43.07%392M | 50.25%299M | -28.57%30M | 79.31%52M | 175.00%11M |
Less:Write off | 135.33%433M | ---- | ---- | ---- | ---- | 23.49%184M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -28.86%-384M | 13.16%-132M | 83.87%-10M | -284.00%-192M | -47.06%-50M | -36.07%-298M | -14.29%-152M | -82.35%-62M | 36.71%-50M | -225.93%-34M |
Income before tax | 116.43%11.93B | 23.28%1.29B | 294.18%6.02B | 24.04%2.33B | 115.83%2.29B | 43.98%5.51B | -28.71%1.05B | 56.08%1.53B | 132.47%1.88B | 85.17%1.06B |
Income tax | 120.44%4.56B | -8.24%423M | 242.83%1.99B | 86.32%1.31B | 158.41%845M | 29.96%2.07B | -32.90%461M | 53.99%579M | 153.43%702M | 29.76%327M |
Net income | 114.06%7.37B | 48.12%868M | 325.61%4.04B | -13.20%1.02B | 96.73%1.44B | 53.98%3.44B | -25.16%586M | 57.38%949M | 121.51%1.17B | 129.38%734M |
Net income continuous operations | 114.02%7.37B | 48.04%869M | 325.50%4.04B | -13.20%1.02B | 96.87%1.45B | 53.96%3.44B | -25.03%587M | 57.38%949M | 121.51%1.17B | 128.66%734M |
Noncontrolling interests | -82.42%32M | 0 | -67.50%13M | -80.39%10M | -30.77%9M | 33.82%182M | 34.48%78M | 8.11%40M | 34.21%51M | 333.33%13M |
Net income attributable to the company | 124.99%7.34B | 70.53%868M | 343.39%4.03B | -10.23%1.01B | 99.17%1.43B | 55.29%3.26B | -29.89%509M | 60.71%908M | 127.99%1.12B | 127.85%720M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 124.99%7.34B | 70.53%868M | 343.39%4.03B | -10.23%1.01B | 99.17%1.43B | 55.29%3.26B | -29.89%509M | 60.71%908M | 127.99%1.12B | 127.85%720M |
Gross dividend payment | ||||||||||
Basic earnings per share | 124.71%110.49 | 70.50%13.06 | 342.80%60.62 | -10.33%15.19 | 98.71%21.62 | 55.26%49.17 | -29.98%7.66 | 60.68%13.69 | 127.99%16.94 | 127.62%10.88 |
Diluted earnings per share | 124.71%110.49 | 70.50%13.06 | 342.68%60.6028 | -10.33%15.19 | 98.71%21.62 | 55.26%49.17 | -29.98%7.66 | 60.68%13.69 | 127.99%16.94 | 127.62%10.88 |
Dividend per share | 46.67%22 | 30.00%13 | 0 | 80.00%9 | 0 | 87.50%15 | 25.00%10 | 0 | 5 | 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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