(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 | 21.94%3.84T | -6.86%13.32T | 1.73%3.33T | 0.23%3.62T | -12.83%3.23T | -15.36%3.15T | 21.68%14.31T | 3.21%3.27T | 13.85%3.61T | 34.27%3.7T |
Operating revenue | 21.94%3.84T | -6.86%13.32T | 1.73%3.33T | 0.23%3.62T | -12.83%3.23T | -15.36%3.15T | 21.68%14.31T | 3.21%3.27T | 13.85%3.61T | 34.27%3.7T |
Cost of revenue | 23.13%3.51T | -7.01%12.01T | 3.43%2.99T | 0.58%3.25T | -13.71%2.92T | -16.40%2.85T | 21.61%12.91T | 2.68%2.89T | 10.84%3.23T | 35.45%3.38T |
Gross profit | 10.66%332.78B | -5.48%1.32T | -11.29%335.3B | -2.67%376.02B | -3.40%307.66B | -4.05%300.73B | 22.33%1.4T | 7.51%377.98B | 47.25%386.33B | 22.88%318.49B |
Operating expense | 11.21%204.89B | 13.02%794.29B | 8.84%207.98B | 4.77%194.55B | 22.02%207.52B | 18.14%184.23B | 17.86%702.81B | 10.73%191.09B | 28.53%185.69B | 20.90%170.07B |
Selling and administrative expenses | 11.21%204.89B | 13.02%794.29B | 8.84%207.98B | 4.77%194.55B | 22.02%207.52B | 18.14%184.23B | 17.86%702.81B | 10.73%191.09B | 28.53%185.69B | 20.90%170.07B |
-General and administrative expense | 11.21%204.89B | 13.02%794.29B | 8.84%207.98B | 4.77%194.55B | 22.02%207.52B | 18.14%184.23B | 17.86%702.81B | 10.73%191.09B | 28.53%185.69B | 20.90%170.07B |
Operating profit | 9.78%127.89B | -24.23%525.42B | -31.87%127.32B | -9.56%181.47B | -32.52%100.14B | -26.03%116.5B | 27.22%693.42B | 4.40%186.89B | 70.19%200.64B | 25.22%148.41B |
Net non-operating interest income expense | -28.07%-29.16B | -55.27%-103.76B | -23.40%-32.37B | -31.78%-25.1B | -94.27%-23.52B | -141.26%-22.77B | -144.56%-66.83B | -326.10%-26.23B | -293.96%-19.05B | -83.40%-12.11B |
Non-operating interest income | -3.99%15.19B | 34.64%64.3B | -10.38%13.82B | 14.27%16.26B | 65.12%18.41B | 127.19%15.82B | 138.80%47.76B | 191.51%15.42B | 172.58%14.23B | 130.69%11.15B |
Non-operating interest expense | 14.93%44.35B | 46.68%168.06B | 10.90%46.19B | 24.29%41.36B | 80.30%41.93B | 135.28%38.59B | 142.12%114.58B | 263.90%41.65B | 230.95%33.27B | 103.38%23.26B |
Other net income (expense) | ||||||||||
Special income (charges) | -47.94%-1.33B | -382.67%-50.87B | -370.93%-53.21B | 54.66%-1.91B | 404.08%5.14B | -113.47%-897M | -127.28%-10.54B | -489.36%-11.3B | -204.81%-4.21B | 80.40%-1.69B |
-Less:Impairment of capital assets | 37.45%3.47B | 123.64%67.04B | 290.87%54.27B | 66.62%8.77B | -86.06%1.47B | 830.26%2.52B | 56.80%29.98B | 187.36%13.89B | 234.01%5.26B | -18.32%10.56B |
-Less:Other special charges | -31.65%-2.14B | 16.82%-16.17B | 58.79%-1.07B | -549.91%-6.86B | 25.39%-6.61B | 76.56%-1.62B | -34.23%-19.44B | 11.25%-2.59B | 81.11%-1.06B | -106.43%-8.86B |
Other non- operating income (expenses) | -1,523.09%-10.97B | 238.47%31.3B | 504.34%54.91B | -242.17%-9.92B | -291.15%-14.46B | -90.69%771M | -37.97%9.25B | -36.78%-13.58B | -26.95%6.98B | 18.92%7.57B |
Income before tax | 11.50%347.69B | -6.66%1.3T | 11.61%368.86B | -9.91%339.66B | -17.00%282.06B | -10.39%311.81B | 19.82%1.4T | -0.54%330.48B | 29.31%377.01B | 19.47%339.85B |
Income tax | 22.91%65.34B | -7.79%221.91B | -17.31%31.59B | -7.02%65.73B | -1.02%71.44B | -10.81%53.16B | 6.11%240.67B | -15.20%38.2B | 20.60%70.7B | 7.79%72.18B |
Net income | 9.16%282.35B | -6.42%1.08T | 15.39%337.27B | -10.57%273.93B | -21.31%210.62B | -10.30%258.66B | 23.14%1.15T | 1.76%292.28B | 31.51%306.31B | 23.07%267.68B |
Net income continuous Operations | 9.16%282.35B | -6.42%1.08T | 15.39%337.27B | -10.57%273.93B | -21.31%210.62B | -10.30%258.66B | 23.14%1.15T | 1.76%292.28B | 31.51%306.31B | 23.07%267.68B |
Minority interest income | 7.44%6.24B | -30.01%16.8B | -100.29%-7M | -18.31%3.78B | 101.90%7.21B | -56.52%5.81B | 4.57%24B | -57.77%2.44B | 7.70%4.63B | -13.72%3.57B |
Net income attributable to the parent company | 9.20%276.11B | -5.92%1.06T | 16.37%337.28B | -10.45%270.15B | -22.98%203.41B | -8.05%252.85B | 23.60%1.13T | 2.98%289.84B | 31.95%301.68B | 23.78%264.1B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.20%276.11B | -5.92%1.06T | 16.37%337.28B | -10.45%270.15B | -22.98%203.41B | -8.05%252.85B | 23.60%1.13T | 2.98%289.84B | 31.95%301.68B | 23.78%264.1B |
Basic earnings per share | 11.07%92.43 | -2.25%352.8 | 19.11%112.35 | -7.26%89.815 | -19.34%67.465 | -3.49%83.215 | 28.53%360.91 | 8.15%94.325 | 37.20%96.85 | 28.00%83.64 |
Diluted earnings per share | 11.06%92.37 | -2.26%352.57 | 19.18%112.28 | -7.30%89.75 | -19.37%67.415 | -3.49%83.175 | 28.51%360.705 | 8.05%94.21 | 37.21%96.82 | 28.01%83.61 |
Dividend per share | 0 | 21.43%85 | 13.33%42.5 | 0 | 30.77%42.5 | 0 | 33.33%70 | 25.00%37.5 | 0 | 44.44%32.5 |
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 |
No Data