(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 | 9.57%1.11T | 25.13%4.37T | 9.88%1.19T | 6.09%1.1T | 53.24%1.06T | 49.84%1.01T | 36.77%3.49T | 54.05%1.08T | 62.65%1.03T | 11.72%694.06B |
Cost of revenue | 9.62%819.74B | 23.54%3.17T | 6.23%846.69B | 7.08%806.57B | 48.86%771.36B | 49.72%747.8B | 36.89%2.57T | 53.92%797.07B | 61.92%753.25B | 13.90%518.18B |
Gross profit | 9.43%292.36B | 29.57%1.19T | 20.05%344.53B | 3.42%291.08B | 66.13%292.2B | 50.16%267.16B | 36.42%922.23B | 54.43%287B | 64.66%281.44B | 5.75%175.88B |
Operating expense | 11.91%233.73B | 33.52%885.42B | 9.79%232.04B | 4.85%215.89B | 82.21%228.63B | 73.48%208.86B | 43.10%663.12B | 50.60%211.36B | 82.26%205.9B | 20.12%125.47B |
Operating profit | 0.56%58.63B | 19.47%309.55B | 48.71%112.49B | -0.46%75.19B | 26.11%63.57B | 1.36%58.3B | 21.88%259.11B | 66.24%75.64B | 30.35%75.54B | -18.52%50.41B |
Net non-operating interest income (expenses) | -64.46%-16.6B | -266.48%-61.25B | -128.54%-14.81B | -59.07%-20.46B | -1,300.30%-15.89B | -875.19%-10.09B | -582.51%-16.71B | -580.79%-6.48B | -7,406.25%-12.86B | 568.69%1.32B |
Non-operating interest income | 13.99%11.08B | 63.82%26.85B | 52.84%8.51B | 28.49%6.45B | 19.42%2.17B | 143.88%9.72B | 69.56%16.39B | 75.58%5.57B | 202.04%5.02B | -0.06%1.81B |
Non-operating interest expense | 39.70%27.68B | 166.15%88.1B | 93.57%23.32B | 50.48%26.91B | 3,592.64%18.06B | 638.23%19.81B | 433.82%33.1B | 561.20%12.05B | 1,102.56%17.88B | -69.74%489M |
Net investment income | ||||||||||
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 | -486.21%-112M | -24.94%304M | 38.53%773M | 44.00%-126M | -2,431.25%-373M | -47.27%29M | 297.56%405M | 363.21%558M | -692.11%-225M | 220.00%16M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -13.11%41.92B | 2.39%248.6B | 41.21%98.45B | -12.57%54.61B | -8.58%47.31B | -18.07%48.24B | 12.49%242.8B | 49.49%69.72B | 7.37%62.46B | -16.63%51.75B |
Income tax | 13.79%24.73B | 35.73%103.06B | 108.60%36.25B | -9.72%22.58B | 37.68%22.49B | 26.36%21.74B | 15.49%75.93B | 44.45%17.38B | 38.36%25.01B | -15.10%16.34B |
Net income | -35.16%17.18B | -12.78%145.54B | 18.84%62.2B | -14.46%32.03B | -29.93%24.81B | -36.41%26.5B | 11.17%166.87B | 51.25%52.34B | -6.60%37.45B | -17.32%35.41B |
Net income continuous operations | -35.16%17.18B | -12.78%145.54B | 18.84%62.2B | -14.46%32.03B | -29.93%24.81B | -36.41%26.5B | 11.17%166.87B | 51.25%52.34B | -6.60%37.45B | -17.32%35.41B |
Noncontrolling interests | -250.47%-4.06B | -30.98%11.67B | 49.28%12.07B | -70.85%1.32B | -123.24%-550M | -159.44%-1.16B | 137.40%16.91B | 345.04%8.08B | 155.15%4.51B | 17.29%2.37B |
Net income attributable to the company | -23.20%21.25B | -10.73%133.87B | 13.28%50.13B | -6.74%30.71B | -23.25%25.36B | -30.37%27.66B | 4.88%149.96B | 34.98%44.26B | -14.06%32.93B | -19.03%33.04B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.20%21.25B | -10.73%133.87B | 13.28%50.13B | -6.74%30.71B | -23.25%25.36B | -30.37%27.66B | 4.88%149.96B | 34.98%44.26B | -14.06%32.93B | -19.03%33.04B |
Gross dividend payment | ||||||||||
Basic earnings per share | -23.21%15.15 | -10.72%95.48 | 13.28%35.75 | -6.73%21.91 | -23.22%18.09 | -30.36%19.73 | 4.90%106.95 | 34.99%31.56 | -14.05%23.49 | -19.04%23.56 |
Diluted earnings per share | -23.21%15.15 | -10.72%95.48 | 13.28%35.75 | -6.73%21.91 | -23.22%18.09 | -30.36%19.73 | 4.90%106.95 | 34.99%31.56 | -14.05%23.49 | -19.04%23.56 |
Dividend per share | 0 | 4.55%23 | 0.00%11.5 | 0 | 9.52%11.5 | 0 | 15.79%22 | 21.05%11.5 | 0 | 10.53%10.5 |
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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