(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 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.94%19.35B | 7.95%73.04B | 2.76%18.36B | 10.82%19.17B | 17.9B | 17.6B | 4.10%67.66B | 17.87B | 17.3B | 5.49%64.99B |
Cost of revenue | 7.11%10.6B | 6.65%41.26B | 11.66%10.82B | 4.28%10.45B | 10.09B | 9.9B | -1.00%38.69B | 9.69B | 10.02B | 11.82%39.08B |
Gross profit | 13.57%8.75B | 9.69%31.78B | -7.75%7.55B | 19.82%8.72B | 7.81B | 7.7B | 11.79%28.97B | 8.18B | 7.27B | -2.80%25.91B |
Operating expense | 14.48%3.65B | -2.32%12.06B | 4.97%2.96B | -3.83%3.04B | 2.87B | 3.19B | -5.56%12.35B | 2.82B | 3.16B | -3.92%13.07B |
Operating profit | 12.92%5.1B | 18.60%19.72B | -14.43%4.59B | 38.01%5.68B | 4.94B | 4.51B | 29.46%16.62B | 5.36B | 4.11B | -1.63%12.84B |
Net non-operating interest income (expenses) | 6.76%-69M | 5.05%-301M | 25.71%-78M | -5.33%-79M | -70M | -74M | 3.35%-317M | -105M | -75M | -14.69%-328M |
Non-operating interest income | 11.11%40M | 150.00%115M | 275.00%30M | 212.50%25M | --24M | --36M | 9.52%46M | --8M | --8M | -32.26%42M |
Non-operating interest expense | -1.39%71M | -14.84%264M | 0.00%70M | -9.59%66M | --56M | --72M | -16.22%310M | --70M | --73M | 6.32%370M |
Total other finance cost | 0.00%38M | 186.79%152M | -11.63%38M | --38M | --38M | --38M | --53M | --43M | ---- | ---- |
Net investment income | -3.46%251M | 279.11%853M | 105.41%76M | 139.32%46M | 471M | 260M | -26.23%225M | 37M | -117M | 1.33%305M |
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 20M | -92.07%41M | |||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -46M | |||||||||
Income from associates and other participating interests | 1,000.00%44M | 58.14%136M | 168.97%78M | -7.14%26M | 28M | 4M | -23.89%86M | 29M | 28M | 52.70%113M |
Special income (charges) | 162.86%22M | 37.50%-245M | 52.51%-142M | 22.92%-37M | -31M | -35M | -229.37%-392M | -299M | -48M | 397.06%303M |
Less:Other special charges | -162.86%-22M | 100.82%245M | 389.66%142M | -22.92%37M | --31M | --35M | 140.26%122M | --29M | --48M | -397.06%-303M |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --270M | ---- | ---- | --0 |
Other non-operating income (expenses) | 4.82%87M | 44.21%336M | 181.69%58M | 33.33%104M | 91M | 83M | -49.68%233M | -71M | 78M | -6.09%463M |
Income before tax | 14.29%5.43B | 24.53%20.5B | -10.26%4.58B | 43.59%5.74B | 5.43B | 4.75B | 20.21%16.46B | 5.11B | 3.99B | -2.56%13.69B |
Income tax | 12.79%1.95B | 16.80%6.86B | -25.74%1.32B | 27.60%1.92B | 1.89B | 1.73B | 22.11%5.88B | 1.78B | 1.51B | -0.93%4.81B |
Net income | 15.15%3.48B | 28.82%13.63B | -1.93%3.26B | 53.28%3.81B | 3.54B | 3.02B | 19.18%10.58B | 3.32B | 2.49B | -3.44%8.88B |
Net income continuous operations | 15.15%3.48B | 28.82%13.63B | -1.96%3.26B | 53.28%3.81B | --3.54B | --3.02B | 19.18%10.58B | --3.32B | --2.49B | -3.43%8.88B |
Noncontrolling interests | -266.67%-15M | -54.55%40M | -145.95%-17M | 32.56%57M | -9M | 9M | 877.78%88M | 37M | 43M | 125.71%9M |
Net income attributable to the company | 16.03%3.5B | 29.51%13.59B | -0.33%3.28B | 53.60%3.75B | 3.55B | 3.01B | 18.31%10.49B | 3.29B | 2.44B | -3.90%8.87B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.03%3.5B | 29.51%13.59B | -0.33%3.28B | 53.60%3.75B | 3.55B | 3.01B | 18.31%10.49B | 3.29B | 2.44B | -3.90%8.87B |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.90%35.28 | 21.78%136.44 | -1.49%33.04 | 42.28%37.69 | 35.53 | 30.18 | 14.71%112.04 | 33.54 | 26.4896 | -1.24%97.67 |
Diluted earnings per share | 16.90%35.28 | 21.78%136.44 | 0.39%33.0324 | 46.62%37.69 | 35.5198 | 30.18 | 14.71%112.04 | 32.9052 | 25.7052 | -1.24%97.67 |
Dividend per share | 0 | 23.53%42 | 23.53%42 | 0 | 0 | 0 | 34 | 34 | ||
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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