(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.13%137.91B | -4.34%34.02B | 0.56%36.34B | -4.18%34.1B | 3.87%33.46B | 9.29%139.49B | 5.35%35.56B | 11.43%36.13B | 11.36%35.58B | 9.19%32.22B |
Cost of revenue | -3.90%100.08B | -8.69%24.52B | -3.34%26.2B | -7.26%24.82B | 4.78%24.53B | 12.50%104.14B | 9.53%26.86B | 15.74%27.1B | 15.52%26.77B | 9.07%23.41B |
Gross profit | 7.02%37.84B | 9.13%9.49B | 12.25%10.14B | 5.16%9.28B | 1.43%8.93B | 0.82%35.36B | -5.77%8.7B | 0.22%9.03B | 0.41%8.82B | 9.50%8.81B |
Operating expense | 2.81%27.13B | 2.24%6.84B | 5.54%6.97B | 3.63%6.73B | -0.17%6.58B | 2.61%26.39B | 1.64%6.69B | 1.55%6.61B | 2.17%6.5B | 5.15%6.6B |
Selling and administrative expenses | 2.81%27.13B | 2.24%6.84B | 5.54%6.97B | 3.63%6.73B | -0.17%6.58B | 2.61%26.39B | 1.64%6.69B | 1.55%6.61B | 2.17%6.5B | 5.15%6.6B |
-Selling and marketing expense | 0.04%17.13B | -1.74%4.24B | 7.95%4.44B | -2.39%4.33B | -3.27%4.11B | 1.63%17.12B | 2.25%4.32B | -2.23%4.11B | 3.81%4.44B | 2.68%4.25B |
-General and administrative expense | 7.92%10B | 9.49%2.6B | 1.56%2.53B | 16.63%2.4B | 5.47%2.47B | 4.45%9.27B | 0.55%2.37B | 8.48%2.5B | -1.20%2.06B | 9.95%2.34B |
Operating profit | 19.40%10.71B | 31.98%2.66B | 30.54%3.16B | 9.42%2.54B | 6.20%2.35B | -4.09%8.97B | -24.14%2.01B | -3.23%2.42B | -4.20%2.32B | 24.93%2.21B |
Net non-operating interest income (expenses) | 130.83%277M | 68.89%76M | 89.19%70M | 166.67%64M | 378.57%67M | 531.58%120M | 462.50%45M | 1,133.33%37M | 1,100.00%24M | 133.33%14M |
Non-operating interest income | 103.42%297M | 51.92%79M | 60.42%77M | 146.43%69M | 300.00%72M | 231.82%146M | 246.67%52M | 433.33%48M | 211.11%28M | 63.64%18M |
Non-operating interest expense | -23.08%20M | -57.14%3M | -36.36%7M | 25.00%5M | 25.00%5M | 4.00%26M | 0.00%7M | 83.33%11M | -42.86%4M | -20.00%4M |
Net investment income | 11.97%1.32B | 510.87%189M | 24.79%302M | -34.85%157M | -9.45%671M | -2.00%1.18B | -159.74%-46M | -56.32%242M | 159.14%241M | 55.02%741M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 216.44%1.89B | 2,376.67%683M | -68.05%200M | 418.26%596M | -126.79%-30M | 626M | ||||
Income from associates and other participating interests | 13.55%1.79B | 21.56%575M | 1.96%365M | 17.11%527M | 9.28%318M | 12.05%1.57B | 9.74%473M | 14.74%358M | 15.09%450M | 8.18%291M |
Special income (charges) | -173.38%-1.14B | -75.00%-665M | -153.10%-60M | -501.47%-409M | 92.68%-6M | 63.36%-417M | 32.14%-380M | 271.21%113M | 85.31%-68M | -67.35%-82M |
Less:Other special charges | 222.22%1.02B | 94.24%540M | 153.10%60M | 501.47%409M | -92.68%6M | -72.32%315M | -50.36%278M | -271.21%-113M | -85.31%68M | 67.35%82M |
Less:Write off | 22.55%125M | ---- | ---- | ---- | ---- | --102M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -2.12%553M | 6.72%143M | -1.36%145M | -4.80%119M | -8.18%146M | 6.20%565M | -4.29%134M | 3.52%147M | -0.79%125M | 28.23%159M |
Income before tax | 22.28%15.39B | 65.43%3.66B | 6.11%4.19B | 29.30%4B | 6.30%3.54B | 9.56%12.58B | -22.73%2.21B | 14.39%3.94B | 19.86%3.1B | 28.49%3.33B |
Income tax | 52.73%3.86B | 63.67%1.24B | 70.48%895M | 100.65%1.24B | -22.03%492M | 5.42%2.53B | -9.45%757M | -12.94%525M | 1.82%617M | 77.75%631M |
Net income | 14.63%11.52B | 66.46%2.42B | -3.77%3.29B | 11.54%2.77B | 12.92%3.05B | 10.64%10.05B | -28.26%1.45B | 20.17%3.42B | 25.46%2.48B | 20.63%2.7B |
Net income continuous operations | 14.62%11.52B | 66.35%2.42B | -3.77%3.29B | 11.54%2.77B | 12.92%3.05B | 10.65%10.05B | -28.21%1.45B | 20.18%3.42B | 25.39%2.48B | 20.68%2.7B |
Noncontrolling interests | 53.57%43M | 0.00%14M | -20.00%8M | 650.00%11M | 66.67%10M | 75.00%28M | 1,300.00%14M | 66.67%10M | -150.00%-2M | 20.00%6M |
Net income attributable to the company | 14.53%11.48B | 66.99%2.4B | -3.70%3.28B | 11.01%2.75B | 12.80%3.04B | 10.54%10.02B | -28.87%1.44B | 20.11%3.41B | 25.70%2.48B | 20.69%2.7B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.53%11.48B | 66.99%2.4B | -3.70%3.28B | 11.01%2.75B | 12.80%3.04B | 10.54%10.02B | -28.87%1.44B | 20.11%3.41B | 25.70%2.48B | 20.69%2.7B |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.16%396.46 | 66.20%82.875 | -4.06%113.31 | 10.54%95.005 | 12.76%105.27 | 10.55%347.28 | -28.84%49.865 | 20.07%118.11 | 25.78%85.945 | 20.67%93.36 |
Diluted earnings per share | 14.16%396.46 | 66.24%82.875 | -4.09%113.2852 | 10.54%94.9659 | 12.76%105.27 | 10.55%347.28 | -28.85%49.8516 | 20.11%118.11 | 25.73%85.9122 | 20.67%93.36 |
Dividend per share | 21.95%125 | 13.04%65 | 0 | 33.33%60 | 0 | 36.67%102.5 | 43.75%57.5 | 0 | 28.57%45 | 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 |
No Data