(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 | 4.08%61.34B | 3.20%19.32B | 4.05%14.86B | 5.01%14.36B | 4.40%12.79B | -0.20%58.93B | -1.78%18.72B | 1.21%14.28B | 0.28%13.68B | 0.09%12.25B |
Cost of revenue | 3.78%36.58B | -0.60%10.18B | 0.90%8.87B | 7.55%9.06B | 8.69%8.47B | 1.73%35.25B | -2.56%10.24B | 5.22%8.79B | 2.88%8.43B | 2.59%7.79B |
Gross profit | 4.52%24.76B | 7.78%9.14B | 9.08%5.99B | 0.95%5.3B | -3.12%4.32B | -2.95%23.69B | -0.83%8.48B | -4.60%5.49B | -3.64%5.25B | -3.98%4.46B |
Operating expense | 3.62%22.77B | 3.82%6.06B | 2.89%5.52B | 2.54%5.53B | 5.20%5.67B | 1.06%21.98B | -2.08%5.83B | 2.25%5.36B | -1.66%5.4B | 6.48%5.39B |
Staff costs | 3.58%13.33B | 7.34%3.42B | 2.38%3.31B | 2.48%3.3B | 2.14%3.29B | -1.02%12.87B | -7.62%3.19B | 4.80%3.23B | -7.81%3.22B | 8.61%3.22B |
Other operating expenses | 3.68%9.45B | -0.42%2.63B | 3.67%2.21B | 2.62%2.23B | 9.73%2.38B | 4.16%9.11B | 5.55%2.64B | -1.39%2.13B | 9.14%2.17B | 3.48%2.17B |
Operating profit | 16.09%1.98B | 16.49%3.09B | 258.65%477M | -58.39%-236M | -45.30%-1.34B | -35.73%1.71B | 2.04%2.65B | -74.22%133M | -254.76%-149M | -124.51%-925M |
Net non-operating interest income (expenses) | -138.10%-16M | -111.11%-5M | -100.00%-4M | -300.00%-4M | -3M | -10.64%42M | -4.26%45M | -2M | -200.00%-1M | 0 |
Non-operating interest income | -94.34%3M | --0 | 0.00%1M | -50.00%1M | 0.00%1M | -3.64%53M | 0.00%49M | -50.00%1M | -33.33%2M | 0.00%1M |
Non-operating interest expense | 72.73%19M | 25.00%5M | 66.67%5M | 66.67%5M | 300.00%4M | 37.50%11M | 100.00%4M | 50.00%3M | 50.00%3M | -50.00%1M |
Net investment income | -121.02%-33M | -9.33%68M | -101.63%-2M | 55.37%-54M | -156.25%-45M | 348.57%157M | 70.45%75M | 1,437.50%123M | -290.32%-121M | 471.43%80M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 86.08%1.36B | 22.33%1.38B | 1M | -5M | 98.21%-7M | -61.46%733M | -40.94%1.12B | 0 | 0 | -19,450.00%-391M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -100.94%-12M | 97.11%-5M | -100.26%-2M | 80.00%-1M | -100.59%-4M | 8,373.33%1.27B | 92.50%-173M | -68.37%769M | 95.15%-5M | 9,814.29%680M |
Less:Other special charges | 100.87%12M | -93.67%5M | 100.26%2M | -80.00%1M | 100.59%4M | -2,550.00%-1.38B | -96.55%79M | 68.08%-782M | -95.15%5M | -9,814.29%-680M |
Less:Write off | --0 | --0 | ---- | ---- | ---- | 189.19%107M | 422.22%94M | ---- | ---- | ---- |
Other non-operating income (expenses) | -35.53%127M | 128.00%7M | -31.76%58M | -50.00%48M | -65.85%14M | -35.41%197M | -169.44%-25M | -27.35%85M | -2.04%96M | -24.07%41M |
Income before tax | -16.96%3.41B | 22.37%4.53B | -52.39%527M | -39.56%-254M | -168.86%-1.39B | -17.17%4.11B | 59.46%3.7B | -63.72%1.11B | -225.00%-182M | -45.63%-517M |
Income tax | -7.74%1.32B | 33.68%1.53B | -25.52%178M | -300.00%-6M | -852.00%-376M | 10.30%1.44B | 67.11%1.14B | -73.68%239M | 101.10%3M | 363.16%50M |
Net income | -21.92%2.09B | 17.29%3B | -59.79%349M | -34.78%-248M | -78.35%-1.01B | -26.95%2.67B | 56.30%2.56B | -59.50%868M | -185.19%-184M | -69.05%-568M |
Net income continuous operations | -21.91%2.09B | 17.32%3B | -59.79%349M | -34.05%-248M | -78.84%-1.01B | -26.94%2.67B | 56.26%2.56B | -59.50%868M | -185.65%-185M | -68.75%-567M |
Noncontrolling interests | 109.28%9M | 244.12%49M | 92.86%-1M | 5.88%-16M | 28.13%-23M | -9,800.00%-97M | -175.56%-34M | -180.00%-14M | -750.00%-17M | 13.51%-32M |
Net income attributable to the company | -24.98%2.08B | 13.86%2.95B | -60.36%350M | -38.92%-232M | -84.51%-989M | -24.28%2.77B | 62.79%2.59B | -58.87%883M | -176.61%-167M | -79.87%-536M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.98%2.08B | 13.86%2.95B | -60.36%350M | -38.92%-232M | -84.51%-989M | -24.28%2.77B | 62.79%2.59B | -58.87%883M | -176.61%-167M | -79.87%-536M |
Gross dividend payment | ||||||||||
Basic earnings per share | -24.29%38.94 | 14.95%55.28 | -59.91%6.55 | -40.00%-4.34 | -87.37%-18.55 | -23.17%51.43 | 64.97%48.09 | -58.38%16.34 | -177.89%-3.1 | -81.65%-9.9 |
Diluted earnings per share | -24.29%38.94 | 14.89%55.2515 | -59.87%6.55 | -40.21%-4.3466 | -87.37%-18.55 | -18.57%51.43 | 74.18%48.09 | -58.43%16.3201 | -177.89%-3.1 | -81.65%-9.9 |
Dividend per share | 5.56%28.5 | 11.11%15 | 0 | 0.00%13.5 | 0 | 3.85%27 | 0.00%13.5 | 0 | 8.00%13.5 | 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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