(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 | 0.62%39.15B | 4.96%160.34B | 3.07%36.54B | 5.07%43.64B | 4.80%41.24B | 6.85%38.91B | 6.52%152.76B | 10.44%35.46B | 1.14%41.54B | 11.81%39.35B |
Cost of revenue | -0.33%27.72B | 2.28%113.98B | 1.72%25.55B | 3.19%30.66B | 0.71%29.95B | 3.55%27.81B | 2.78%111.43B | 4.82%25.12B | -1.34%29.72B | 8.38%29.74B |
Gross profit | 3.00%11.43B | 12.16%46.36B | 6.32%10.99B | 9.78%12.98B | 17.44%11.29B | 16.11%11.1B | 18.07%41.33B | 27.00%10.34B | 7.96%11.82B | 23.94%9.61B |
Operating expense | 3.78%10.14B | 4.01%40.04B | -0.38%9.91B | 4.06%10.31B | 5.85%10.04B | 6.83%9.77B | 12.02%38.5B | 9.15%9.95B | 4.92%9.91B | 20.65%9.49B |
Operating profit | -2.72%1.29B | 122.66%6.32B | 177.18%1.08B | 39.39%2.67B | 890.48%1.25B | 224.02%1.32B | 341.37%2.84B | 140.04%390M | 27.01%1.91B | 217.76%126M |
Net non-operating interest income (expenses) | 10.53%-17M | 32.67%-68M | 37.50%-15M | 40.00%-15M | 26.92%-19M | 26.92%-19M | -10.99%-101M | 4.00%-24M | -4.17%-25M | -8.33%-26M |
Non-operating interest income | 0.00%1M | -28.57%5M | 0.00%2M | -50.00%1M | -50.00%1M | 0.00%1M | -22.22%7M | -33.33%2M | 0.00%2M | 0.00%2M |
Non-operating interest expense | -10.00%18M | -32.41%73M | -34.62%17M | -40.74%16M | -28.57%20M | -25.93%20M | 8.00%108M | -7.14%26M | 3.85%27M | 7.69%28M |
Net investment income | 20.00%12M | 11.11%20M | 0 | 11.11%10M | 0 | 11.11%10M | 20.00%18M | 0 | 12.50%9M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -234M | 0 | -231M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | -50.00%1M | -30.43%16M | -1,000.00%-11M | 18.18%26M | -108.33%-1M | 120.00%2M | -8.00%23M | 94.44%-1M | -8.33%22M | -25.00%12M |
Special income (charges) | 89.42%-11M | -54.93%-849M | 9.24%-285M | 16.13%-104M | -387.67%-356M | -181.08%-104M | 71.98%-548M | 23.23%-314M | -117.54%-124M | 92.06%-73M |
Less:Other special charges | ---- | 110.26%82M | --14M | 266.67%22M | -16.13%26M | 900.00%20M | -97.00%39M | --0 | 110.34%6M | -96.19%31M |
Less:Write off | -86.90%11M | 50.69%767M | -13.69%271M | -30.51%82M | 685.71%330M | 140.00%84M | -22.41%509M | -16.71%314M | 2.61%118M | -60.38%42M |
Other non-operating income (expenses) | -22.92%37M | -35.23%114M | -61.11%14M | 121.43%31M | -27.59%21M | -50.52%48M | -97.85%176M | -97.57%36M | -98.00%14M | -98.97%29M |
Income before tax | 4.06%1.31B | 120.94%5.32B | 803.45%786M | 31.60%2.38B | 1,157.75%893M | 186.33%1.26B | -64.82%2.41B | 45.00%87M | -16.05%1.81B | -96.02%71M |
Income tax | -15.50%289M | -5.32%1.18B | 288.89%70M | 2.76%632M | -62.89%131M | 34.12%342M | -11.86%1.24B | 142.86%18M | -1.76%615M | 18.86%353M |
Net income | 11.37%1.02B | 255.54%4.14B | 952.94%716M | 46.44%1.75B | 369.86%761M | 397.28%915M | -78.56%1.17B | -33.98%68M | -21.84%1.2B | -118.95%-282M |
Net income continuous operations | 11.37%1.02B | 255.32%4.14B | 937.68%716M | 46.44%1.75B | 370.21%762M | 397.28%915M | -78.54%1.17B | -32.35%69M | -21.90%1.2B | -118.95%-282M |
Noncontrolling interests | 72.65%202M | 168.72%525M | 262.65%135M | 1,222.22%202M | 116.32%71M | 151.32%117M | -173.96%-764M | 29.06%-83M | -112.68%-18M | -216.94%-435M |
Net income attributable to the company | 2.51%817M | 87.41%3.62B | 284.77%581M | 27.41%1.55B | 354.61%691M | 93.45%797M | -56.15%1.93B | -31.36%151M | -12.40%1.22B | -86.39%152M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.51%817M | 87.41%3.62B | 284.77%581M | 27.41%1.55B | 354.61%691M | 93.45%797M | -56.15%1.93B | -31.36%151M | -12.40%1.22B | -86.39%152M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.42%75.37 | 87.41%333.64 | 285.19%53.58 | 27.50%142.81 | 351.17%63.66 | 93.66%73.59 | -56.15%178.03 | -31.41%13.91 | -12.44%112.01 | -86.30%14.11 |
Diluted earnings per share | 2.42%75.37 | 87.41%333.64 | 285.19%53.58 | 27.47%142.7844 | 354.06%63.66 | 93.66%73.59 | -56.15%178.03 | -31.41%13.91 | -12.44%112.01 | -86.39%14.02 |
Dividend per share | 0 | 3.85%54 | 7.69%28 | 0 | 0.00%26 | 0 | 4.00%52 | 0.00%26 | 0 | 8.33%26 |
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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