(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.91%1.77T | 9.26%1.7T | 2.83%6.76T | 3.54%1.75T | 4.82%1.77T | 3.67%1.67T | -0.92%1.56T | 5.61%6.57T | 3.29%1.69T | 6.01%1.69T |
Operating revenue | 5.91%1.77T | 9.26%1.7T | 2.83%6.76T | 3.54%1.75T | 4.82%1.77T | 3.67%1.67T | -0.92%1.56T | 5.61%6.57T | 3.29%1.69T | 6.01%1.69T |
Cost of revenue | 8.88%837.65B | 7.68%781.13B | -0.87%3.21T | -7.23%877.39B | 0.77%841.98B | -0.47%769.31B | 5.40%725.43B | 9.69%3.24T | 10.99%945.75B | 10.60%835.5B |
Gross profit | 3.36%930.52B | 10.64%920.62B | 6.44%3.54T | 17.13%877.21B | 8.75%932.86B | 7.49%900.24B | -5.85%832.08B | 1.91%3.33T | -5.03%748.92B | 1.88%857.79B |
Operating expense | 1.05%713.38B | 11.05%719.69B | 10.65%2.98T | 10.92%858.79B | 15.41%769.52B | 12.45%705.99B | 3.44%648.08B | 5.63%2.7T | 10.23%774.21B | 0.61%666.78B |
Selling and administrative expenses | 1.05%713.38B | 11.05%719.69B | 10.65%2.98T | 10.92%858.79B | 15.41%769.52B | 12.45%705.99B | 3.44%648.08B | 5.63%2.7T | 10.23%774.21B | 0.61%666.78B |
-General and administrative expense | 1.05%713.38B | 11.05%719.69B | 10.65%2.98T | 10.92%858.79B | 15.41%769.52B | 12.45%705.99B | 3.44%648.08B | 5.63%2.7T | 10.23%774.21B | 0.61%666.78B |
Operating profit | 11.78%217.14B | 9.21%200.94B | -11.49%560.01B | 172.82%18.42B | -14.49%163.35B | -7.37%194.25B | -28.48%184B | -11.37%632.71B | -129.32%-25.29B | 6.58%191.02B |
Net non-operating interest income expense | 6.09%-146.11B | 1.43%-137.6B | -0.02%-556B | -5.57%-129.21B | -10.33%-131.61B | 22.24%-155.58B | -22.31%-139.6B | -45.33%-555.9B | -22.70%-122.39B | -22.77%-119.29B |
Non-operating interest expense | -6.09%146.11B | -1.43%137.6B | 0.02%556B | 5.57%129.21B | 10.33%131.61B | -22.24%155.58B | 22.31%139.6B | 45.33%555.9B | 22.70%122.39B | 22.77%119.29B |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | 797.34%94.58B | 12.68%191.31B | 1,105.55%242.72B | -88.49%11.05B | 124.29%51.35B | -87.77%10.54B | 3,250.08%169.78B | -106.14%-24.14B | -37.22%96B | -530.32%-211.38B |
Income before tax | 268.95%1.24T | 228.10%225.7B | 112.32%57.8B | -15.18%-206.27B | 301.06%1.17T | -120.40%-731.23B | 94.65%-176.19B | 46.05%-469.13B | 91.49%-179.09B | -410.34%-582.67B |
Income tax | -85.20%8.54B | 53.74%215.23B | -147.22%-151.42B | -262.76%-535.17B | 14.83%186.03B | -88.51%57.73B | 171.38%140B | -45.89%320.67B | -2,147.02%-147.53B | 25.99%162.01B |
Net income | 255.51%1.23T | 103.31%10.47B | 126.49%209.22B | 1,142.09%328.9B | 232.34%985.48B | -125.59%-788.96B | 89.79%-316.19B | 45.99%-789.8B | 98.51%-31.56B | -1,358.56%-744.68B |
Net income continuous Operations | 255.51%1.23T | 103.31%10.47B | 126.49%209.22B | 1,142.09%328.9B | 232.34%985.48B | -125.59%-788.96B | 89.79%-316.19B | 45.99%-789.8B | 98.51%-31.56B | -1,358.56%-744.68B |
Minority interest income | -66.73%47.3B | 14.45%184.75B | 142.24%436.86B | 275.21%97.82B | -8.43%35.47B | 189.18%142.15B | 143.18%161.42B | -26.64%180.34B | 340.34%26.07B | 28.60%38.74B |
Net income attributable to the parent company | 226.69%1.18T | 63.51%-174.28B | 76.53%-227.65B | 500.96%231.08B | 221.26%950B | -130.69%-931.11B | 84.90%-477.62B | 43.20%-970.14B | 97.26%-57.63B | -2,796.97%-783.42B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 226.69%1.18T | 63.51%-174.28B | 76.53%-227.65B | 500.96%231.08B | 221.26%950B | -130.69%-931.11B | 84.90%-477.62B | 43.20%-970.14B | 97.26%-57.63B | -2,796.97%-783.42B |
Basic earnings per share | 225.99%402.36 | 63.23%-61.175 | 73.79%-85.495 | 394.79%77.235 | 222.42%322.675 | -133.34%-319.35 | 82.93%-166.375 | 35.95%-326.185 | 95.75%-26.2 | -4,467.36%-263.57 |
Diluted earnings per share | 225.53%401.625 | 62.97%-61.835 | 73.70%-87.1 | 386.59%77.235 | 220.31%321.415 | -133.47%-319.95 | 82.88%-166.985 | 35.42%-331.205 | 95.63%-26.95 | -4,774.80%-267.165 |
Dividend per share | 0 | 0 | -0.70%21.8095 | 1.54%10.4229 | 0 | -2.66%11.3866 | 0 | 5.86%21.9633 | 3.29%10.265 | 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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