(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 | 17.64%12.99B | 19.16%3.7B | 19.31%3.28B | 15.82%3.15B | 15.85%2.86B | 6.34%11.04B | 5.07%3.1B | -0.60%2.75B | 10.38%2.72B | 12.26%2.47B |
Cost of revenue | 11.34%10.54B | 18.41%2.92B | 13.48%2.64B | 7.75%2.6B | 5.25%2.38B | 1.57%9.47B | -4.42%2.47B | -4.69%2.32B | 8.78%2.41B | 8.63%2.26B |
Gross profit | 55.62%2.44B | 22.08%773.53M | 50.93%646.52M | 79.05%551.56M | 135.71%472.24M | 48.42%1.57B | 71.35%633.64M | 29.65%428.35M | 24.74%308.04M | 80.57%200.35M |
Operating expense | 32.77%1.38B | 33.05%382.2M | 30.39%329.58M | 31.70%318.28M | 35.77%354.19M | 11.36%1.04B | 16.45%287.25M | 3.68%252.76M | 7.02%241.67M | 18.62%260.88M |
Operating profit | 100.75%1.06B | 12.97%391.33M | 80.51%316.94M | 251.48%233.29M | 295.02%118.05M | 333.10%527.82M | 181.37%346.4M | 102.75%175.58M | 214.09%66.37M | 44.45%-60.53M |
Net non-operating interest income (expenses) | 26.40%-3.51M | 29.28%-727K | 27.72%-858K | 25.84%-910K | 23.51%-1.01M | 12.33%-4.77M | 20.49%-1.03M | 13.67%-1.19M | 11.28%-1.23M | 4.41%-1.32M |
Non-operating interest income | -14.29%108K | -15.94%58K | --1K | ---- | ---- | 306.45%126K | 283.33%69K | --0 | ---- | ---- |
Non-operating interest expense | -26.09%3.62M | -28.44%785K | -27.63%859K | -25.31%959K | -23.51%1.01M | -10.52%4.89M | -16.32%1.1M | -13.67%1.19M | -8.02%1.28M | -4.41%1.32M |
Net investment income | 195.27%2.5M | 19.19%3.98M | 12.52%-3.37M | -395.55%-3.72M | 5,796.84%5.6M | 0.00%845K | 3.34M | -7,229.63%-3.85M | 80.89%1.26M | 0.00%95K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 382.60%9.93M | 68,533.33%2.06M | 659.74%4.6M | -105.52%-25K | 230.72%3.29M | 127.31%2.06M | 100.50%3K | 138.82%606K | 133.28%453K | 124.84%996K |
Special income (charges) | 36.38%-56.53M | 62.77%-11.66M | 58.41%-3.83M | -238.54%-39.96M | 97.03%-1.09M | 55.78%-88.85M | -191.83%-31.33M | 94.80%-9.2M | -194.05%-11.8M | -290.24%-36.52M |
Less:Impairment of capital assets | -72.01%3.01M | -89.24%256K | -75.88%642K | -63.46%1.05M | -62.57%1.07M | -15.42%10.75M | -15.78%2.38M | -13.63%2.66M | -7.05%2.86M | -23.54%2.85M |
Less:Other special charges | -31.47%53.52M | -60.60%11.41M | -51.30%3.18M | 335.26%38.91M | -99.94%20K | 711.19%78.1M | 846.01%28.95M | --6.54M | 857.17%8.94M | 497.71%33.68M |
Other non-operating income (expenses) | 199.05%3.65M | 75.43%-1.53M | -9.95%2.84M | 971.74%2.01M | 187.60%332K | -102.59%-3.68M | -339.98%-6.23M | -85.04%3.16M | -100.41%-230K | -100.61%-379K |
Income before tax | 134.33%1.02B | 23.24%383.45M | 91.59%316.33M | 247.79%190.68M | 228.17%125.18M | 663.94%433.42M | 161.53%311.16M | 329.33%165.1M | -22.81%54.83M | -59.41%-97.67M |
Income tax | 521.03%326.15M | 189.02%125.58M | 122.40%95.37M | 497.80%59.21M | 29.11%45.98M | -270.95%-77.46M | -373.30%-141.07M | 1,817.99%42.88M | -596.86%-14.89M | 2,229.96%35.61M |
Net income | 34.96%689.5M | -42.98%257.87M | 80.78%220.96M | 88.59%131.47M | 159.42%79.2M | 4,373.57%510.88M | 571.42%452.23M | 275.86%122.22M | -4.72%69.71M | -123.64%-133.28M |
Net income continuous operations | 34.96%689.5M | -42.98%257.87M | 80.78%220.96M | 88.59%131.47M | 159.42%79.2M | 4,373.18%510.88M | 571.41%452.23M | 275.86%122.22M | -4.72%69.71M | -123.64%-133.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 34.96%689.5M | -42.98%257.87M | 80.78%220.96M | 88.59%131.47M | 159.42%79.2M | 4,373.57%510.88M | 571.42%452.23M | 275.86%122.22M | -4.72%69.71M | -123.64%-133.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.96%689.5M | -42.98%257.87M | 80.78%220.96M | 88.59%131.47M | 159.42%79.2M | 4,373.57%510.88M | 571.42%452.23M | 275.86%122.22M | -4.72%69.71M | -123.64%-133.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | 41.60%52.76 | -40.27%19.74 | 92.92%16.9 | 101.20%10.06 | 163.46%6.06 | 4,500.00%37.26 | 585.68%33.05 | 275.90%8.76 | -4.58%5 | -123.65%-9.55 |
Diluted earnings per share | 41.60%52.76 | -40.29%19.7328 | 92.92%16.9 | 101.28%10.06 | 163.46%6.06 | 4,500.00%37.26 | 585.68%33.05 | 275.81%8.76 | -4.62%4.9979 | -123.65%-9.55 |
Dividend per share | 50.00%45 | 20.00%30 | 0 | 200.00%15 | 0 | 500.00%30 | 400.00%25 | 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 |
No Data