(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 | 2.25%271.04B | 4.85%1.15T | 3.95%319.11B | 4.18%290.88B | 3.98%279.68B | 7.70%265.07B | 4.90%1.1T | 8.27%306.99B | 5.90%279.21B | 4.10%268.99B |
Cost of revenue | 2.81%186.99B | 5.09%797.46B | 4.06%225.2B | 4.53%196.47B | 3.29%193.92B | 9.07%181.87B | 6.55%758.85B | 8.53%216.4B | 6.78%187.96B | 7.51%187.74B |
Gross profit | 1.03%84.06B | 4.33%357.28B | 3.68%93.92B | 3.46%94.41B | 5.56%85.76B | 4.82%83.2B | 1.42%342.46B | 7.64%90.59B | 4.12%91.25B | -3.01%81.24B |
Operating expense | 4.15%54.79B | 5.28%216.62B | 5.51%56.9B | 4.03%53.91B | 4.22%53.2B | 7.46%52.61B | 5.96%205.75B | 6.74%53.93B | 5.86%51.82B | 9.56%51.05B |
Staff costs | 3.81%30.52B | 3.92%119.57B | 5.26%31.03B | 2.38%29.91B | 2.46%29.23B | 5.61%29.4B | 5.29%115.06B | 4.99%29.48B | 4.63%29.22B | 10.99%28.53B |
Selling and administrative expenses | -8.03%2.38B | 0.63%10.19B | -9.87%2.72B | -7.15%2.4B | 8.74%2.48B | 15.51%2.59B | 7.15%10.13B | 20.41%3.02B | 1.49%2.59B | 0.84%2.28B |
-Selling and marketing expense | -10.52%1.25B | -1.02%5.7B | -12.79%1.67B | -14.09%1.26B | 15.44%1.38B | 17.48%1.4B | 8.74%5.76B | 29.04%1.92B | -3.11%1.46B | -4.72%1.19B |
-General and administrative expense | -5.11%1.13B | 2.81%4.49B | -4.80%1.05B | 1.86%1.15B | 1.38%1.1B | 13.30%1.19B | 5.12%4.37B | 7.91%1.11B | 8.16%1.13B | 7.75%1.09B |
Depreciation and amortization | 8.13%4.6B | 6.21%17.81B | 0.57%4.77B | 6.35%4.42B | 5.46%4.36B | 14.04%4.26B | 9.67%16.77B | 20.40%4.74B | 10.29%4.16B | 9.30%4.14B |
-Depreciation | 13.79%2.98B | 8.66%11.24B | 0.48%3.12B | 13.45%2.78B | 12.19%2.73B | 10.84%2.62B | 6.71%10.34B | 22.87%3.11B | 3.21%2.45B | 1.97%2.43B |
-Amortization | -0.92%1.62B | 2.26%6.57B | 0.73%1.65B | -3.79%1.65B | -4.10%1.64B | 19.56%1.64B | 14.79%6.43B | 15.97%1.63B | 22.25%1.71B | 21.74%1.71B |
Rent and land expenses | 3.12%3.27B | 1.50%12.7B | -0.88%3.14B | 0.79%3.17B | 0.34%3.22B | 6.02%3.17B | 6.41%12.51B | 8.23%3.17B | 9.66%3.15B | 8.46%3.21B |
Other operating expenses | 6.26%14.01B | 9.88%56.35B | 12.71%15.24B | 10.14%14B | 7.88%13.92B | 8.56%13.19B | 5.98%51.28B | 3.42%13.52B | 7.37%12.71B | 8.48%12.9B |
Operating profit | -4.34%29.27B | 2.90%140.67B | 0.99%37.02B | 2.71%40.5B | 7.82%32.56B | 0.56%30.6B | -4.74%136.71B | 9.01%36.65B | 1.93%39.43B | -18.76%30.2B |
Net non-operating interest income (expenses) | 40.58%485M | 131.82%1.68B | 89.70%442M | 88.53%411M | 175.57%485M | 248.48%345M | 84.73%726M | 269.84%233M | 147.73%218M | 45.45%176M |
Non-operating interest income | 47.45%808M | 72.35%2.75B | 69.48%783M | 68.94%718M | 77.66%700M | 74.52%548M | 29.67%1.6B | 43.48%462M | 46.05%425M | 26.69%394M |
Non-operating interest expense | 59.11%323M | 22.67%1.07B | 48.91%341M | 48.31%307M | -1.38%215M | -5.58%203M | 3.82%869M | -11.58%229M | 1.97%207M | 14.74%218M |
Net investment income | 7.34%512M | 13.54%889M | 42.86%30M | 23.51%331M | -34.62%51M | 14.66%477M | 37.37%783M | 124.71%21M | 15.52%268M | 77.27%78M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 44.61%8.26B | 63.63%13.88B | 41.88%6.03B | -44.02%1.21B | -33.67%928M | 751.56%5.71B | 162.29%8.49B | 508.88%4.25B | 438.56%2.17B | 89.82%1.4B |
Income from associates and other participating interests | -16.39%1.98B | 20.92%9.54B | 49.48%2.75B | 4.37%2.29B | 16.00%2.12B | 17.34%2.37B | 16.92%7.89B | 56.02%1.84B | 27.75%2.2B | -1.35%1.83B |
Special income (charges) | -117.21%-207M | -13.69%-4.52B | -22.24%-5.4B | -1,017.14%-782M | 178.69%458M | 10.06%1.2B | -16.40%-3.98B | -219.08%-4.42B | 91.84%-70M | 7.03%-582M |
Less:Other special charges | 117.21%207M | 97.31%1.54B | 140.72%2.94B | 271.43%260M | -178.69%-458M | -10.06%-1.2B | -76.21%782M | -2.63%1.22B | -91.84%70M | -7.03%582M |
Less:Write off | ---- | -6.80%2.98B | -23.14%2.45B | ---- | ---- | ---- | 2,394.53%3.19B | --3.19B | ---- | ---- |
Other non-operating income (expenses) | 59.70%757M | -40.90%1.63B | -9.54%1.24B | -844.21%-707M | 35.95%624M | -43.30%474M | 180.22%2.76B | 56.74%1.37B | 132.65%95M | 1,143.18%459M |
Income before tax | -0.30%41.05B | 6.78%163.77B | 5.40%42.11B | -2.36%43.26B | 10.92%37.22B | 15.82%41.17B | 0.89%153.37B | 14.23%39.95B | 10.83%44.31B | -14.51%33.56B |
Income tax | -8.10%11.63B | 4.91%49.56B | -8.93%10.72B | -1.83%13.24B | 19.68%12.94B | 13.33%12.66B | 2.10%47.24B | 16.02%11.78B | 12.32%13.49B | -13.66%10.81B |
Net income | 3.16%29.42B | 7.61%114.2B | 11.39%31.39B | -2.60%30.02B | 6.74%24.28B | 16.96%28.52B | 0.36%106.13B | 13.49%28.18B | 10.19%30.82B | -14.91%22.75B |
Net income continuous operations | 3.16%29.42B | 7.61%114.21B | 11.39%31.39B | -2.60%30.02B | 6.75%24.28B | 16.96%28.52B | 0.36%106.13B | 13.50%28.18B | 10.19%30.82B | -14.91%22.75B |
Noncontrolling interests | 174.84%4.76B | 22.04%12.25B | 44.02%5.78B | 2.33%2.9B | -1.81%1.84B | 31.39%1.73B | -12.47%10.04B | 2.24%4.01B | 8.38%2.83B | -28.35%1.88B |
Net income attributable to the company | -7.95%24.65B | 6.11%101.95B | 5.97%25.61B | -3.09%27.12B | 7.52%22.44B | 16.13%26.78B | 1.92%96.09B | 15.61%24.16B | 10.37%27.99B | -13.45%20.87B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.95%24.65B | 6.11%101.95B | 5.97%25.61B | -3.09%27.12B | 7.52%22.44B | 16.13%26.78B | 1.92%96.09B | 15.61%24.16B | 10.37%27.99B | -13.45%20.87B |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.27%117.71 | 8.32%482.04 | 8.55%121.83 | -0.58%128.85 | 9.40%105.77 | 17.91%125.59 | 3.19%445.02 | 17.53%112.23 | 11.92%129.6 | -12.50%96.68 |
Diluted earnings per share | -6.27%117.71 | 8.32%482.04 | 8.39%121.6439 | -0.58%128.85 | 9.42%105.77 | 17.91%125.59 | 3.19%445.02 | 17.53%112.23 | 11.92%129.6 | -12.51%96.6638 |
Dividend per share | 0 | 2.70%190 | 0.00%95 | 0 | 5.56%95 | 0 | 2.78%185 | 5.56%95 | 0 | 0.00%90 |
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