(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 | 14.73%47.11B | -12.48%169.93B | 10.63%46.04B | -7.68%41.53B | -23.31%41.29B | -23.55%41.07B | 0.76%194.17B | -25.36%41.62B | -11.80%44.99B | 23.41%53.84B |
Cost of revenue | 15.12%40.48B | -12.58%146.49B | 10.99%40.14B | -8.22%35.45B | -22.59%35.74B | -24.55%35.16B | -1.78%167.56B | -27.38%36.17B | -14.17%38.62B | 20.13%46.17B |
Gross profit | 12.41%6.63B | -11.88%23.45B | 8.19%5.9B | -4.38%6.08B | -27.61%5.56B | -16.99%5.9B | 20.34%26.61B | -8.55%5.46B | 6.01%6.36B | 47.60%7.68B |
Operating expense | 21.87%4.63B | 10.11%15.37B | 24.74%4.22B | 10.17%3.81B | 3.27%3.53B | 2.98%3.8B | 7.31%13.95B | 2.67%3.38B | 9.11%3.46B | 6.87%3.42B |
Staff costs | ---- | 6.91%9.63B | ---- | ---- | ---- | ---- | 5.55%9.01B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 19.67%2.47B | ---- | ---- | ---- | ---- | 6.67%2.06B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 32.84%89M | ---- | ---- | ---- | ---- | 48.89%67M | ---- | ---- | ---- |
-General and administrative expense | ---- | 19.23%2.38B | ---- | ---- | ---- | ---- | 5.66%2B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 27.69%558M | ---- | ---- | ---- | ---- | -12.95%437M | ---- | ---- | ---- |
-Depreciation | ---- | 11.90%489M | ---- | ---- | ---- | ---- | -12.95%437M | ---- | ---- | ---- |
-Amortization | ---- | --69M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | ---- | 10.68%2.7B | ---- | ---- | ---- | ---- | 20.34%2.44B | ---- | ---- | ---- |
Operating profit | -4.71%2B | -36.13%8.08B | -18.81%1.68B | -21.74%2.27B | -52.43%2.03B | -38.55%2.1B | 38.95%12.65B | -22.39%2.07B | 2.54%2.9B | 112.74%4.26B |
Net non-operating interest income (expenses) | -305.88%-69M | 73.61%-76M | 83.67%-8M | 39.62%-32M | 80.41%-19M | 80.90%-17M | 15.54%-288M | 44.94%-49M | 37.65%-53M | -16.87%-97M |
Non-operating interest income | 16.18%79M | 107.74%349M | 113.33%128M | 39.58%67M | 168.75%86M | 142.86%68M | 143.48%168M | 300.00%60M | 92.00%48M | 88.24%32M |
Non-operating interest expense | 74.12%148M | -6.80%425M | 24.77%136M | -1.98%99M | -18.60%105M | -27.35%85M | 11.22%456M | 4.81%109M | -8.18%101M | 29.00%129M |
Net investment income | 218.06%229M | 42.37%662M | 127.68%255M | 23.33%370M | -118.75%-35M | 4.35%72M | 83.79%465M | 197.39%112M | 244.83%300M | -155.17%-16M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 23,360.71%6.57B | 44.75%1.39B | 31.48%923M | -95.14%7M | 276.52%433M | 28M | 164.74%961M | 61.01%702M | 144M | 339.58%115M |
Income from associates and other participating interests | -37.16%93M | -10.00%567M | -2.50%78M | -32.96%120M | -3.07%221M | 3.50%148M | 23.29%630M | 31.15%80M | 38.76%179M | 60.56%228M |
Special income (charges) | -200.00%-9M | 2,359.26%1.22B | 4,318.18%1.46B | -1,157.89%-239M | 108.51%4M | 85.71%-3M | 93.58%-54M | 138.82%33M | 54.76%-19M | 91.42%-47M |
Less:Restructuring and mergern&acquisition | ---- | ---1.5B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | 200.00%9M | 416.67%279M | 224.24%41M | 1,157.89%239M | -108.51%-4M | -85.71%3M | -90.16%54M | -146.48%-33M | -54.76%19M | -82.59%47M |
Other non-operating income (expenses) | -69.08%47M | 1,460.00%234M | 5.80%-130M | 120.75%44M | 0.60%168M | -23.23%152M | -95.55%15M | -453.85%-138M | -2,928.57%-212M | 351.35%167M |
Income before tax | 257.34%8.86B | -16.00%12.07B | 51.77%4.25B | -21.64%2.54B | -39.28%2.8B | -33.32%2.48B | 53.21%14.37B | -3.71%2.8B | 11.29%3.24B | 201.57%4.61B |
Income tax | 310.02%2.66B | -11.39%3.06B | 108.02%882M | -14.05%679M | -29.71%854M | -36.93%649M | 22.93%3.46B | -50.06%424M | -5.62%790M | 141.07%1.22B |
Net income | 238.80%6.2B | -17.46%9.01B | 41.68%3.37B | -24.05%1.86B | -42.68%1.94B | -31.97%1.83B | 66.18%10.91B | 15.37%2.38B | 18.10%2.45B | 231.05%3.39B |
Net income continuous operations | 238.67%6.2B | -17.46%9.01B | 41.74%3.37B | -24.08%1.86B | -42.71%1.94B | -31.93%1.83B | 66.18%10.91B | 15.37%2.38B | 18.09%2.45B | 231.38%3.39B |
Noncontrolling interests | 112.73%117M | -6.75%359M | 137.70%145M | -14.43%83M | -45.71%76M | -36.78%55M | 91.54%385M | 3.39%61M | 22.78%97M | 324.24%140M |
Net income attributable to the company | 242.70%6.08B | -17.85%8.65B | 39.15%3.23B | -24.44%1.78B | -42.58%1.87B | -31.78%1.78B | 65.40%10.53B | 15.78%2.32B | 17.97%2.36B | 227.95%3.25B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 242.70%6.08B | -17.85%8.65B | 39.15%3.23B | -24.44%1.78B | -42.58%1.87B | -31.78%1.78B | 65.40%10.53B | 15.78%2.32B | 17.97%2.36B | 227.95%3.25B |
Gross dividend payment | ||||||||||
Basic earnings per share | 318.42%382.23 | -16.58%450.87 | 42.85%169.4 | -22.75%93.31 | -42.04%96.81 | -31.86%91.35 | 63.97%540.47 | 14.57%118.59 | 16.78%120.79 | 225.59%167.03 |
Diluted earnings per share | 318.42%382.23 | -16.58%450.87 | 42.85%169.4 | -22.75%93.31 | -42.04%96.81 | -31.86%91.35 | 63.97%540.47 | 14.78%118.59 | 16.78%120.79 | 225.59%167.03 |
Dividend per share | 0 | 22.22%110 | 20.00%60 | 0 | 25.00%50 | 0 | 50.00%90 | 56.25%50 | 0 | 42.86%40 |
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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