(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 | 9.04%115.73B | 1.50%31.06B | 9.07%27.93B | 18.69%30.05B | 8.46%26.69B | 12.37%106.13B | 11.16%30.6B | 10.02%25.61B | 12.89%25.32B | 15.94%24.61B |
Cost of revenue | 6.31%90.74B | -1.24%24.06B | 5.84%21.57B | 17.15%23.84B | 4.99%21.26B | 13.33%85.35B | 12.78%24.37B | 9.70%20.38B | 13.62%20.35B | 17.61%20.25B |
Gross profit | 20.23%24.99B | 12.21%6.99B | 21.64%6.36B | 25.05%6.21B | 24.53%5.43B | 8.59%20.79B | 5.27%6.23B | 11.31%5.23B | 9.96%4.97B | 8.78%4.36B |
Operating expense | 34.83%12.26B | 40.13%3.78B | 30.32%2.87B | 32.89%2.8B | 34.71%2.81B | 14.43%9.09B | 18.92%2.7B | 18.47%2.2B | 15.22%2.1B | 4.82%2.09B |
Staff costs | 41.16%5.06B | ---- | ---- | ---- | ---- | 12.56%3.58B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 67.36%2.02B | ---- | ---- | ---- | ---- | 30.87%1.2B | ---- | ---- | ---- | ---- |
-General and administrative expense | 67.36%2.02B | ---- | ---- | ---- | ---- | 30.87%1.2B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 241.79%458M | ---- | ---- | ---- | ---- | 91.43%134M | ---- | ---- | ---- | ---- |
-Depreciation | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Amortization | 241.79%458M | ---- | ---- | ---- | ---- | 91.43%134M | ---- | ---- | ---- | ---- |
Other operating expenses | 13.34%4.72B | ---- | ---- | ---- | ---- | 10.56%4.17B | ---- | ---- | ---- | ---- |
Operating profit | 8.89%12.74B | -9.08%3.22B | 15.33%3.49B | 19.29%3.41B | 15.18%2.62B | 4.46%11.7B | -3.20%3.54B | 6.62%3.03B | 6.39%2.86B | 12.69%2.27B |
Net non-operating interest income (expenses) | 353.85%59M | 37.50%11M | 1,600.00%17M | 18M | 225.00%13M | 333.33%13M | 500.00%8M | 0.00%1M | 0 | 300.00%4M |
Non-operating interest income | 90.24%78M | 53.33%23M | 111.11%19M | 150.00%20M | 77.78%16M | 20.59%41M | 66.67%15M | 12.50%9M | -20.00%8M | 28.57%9M |
Non-operating interest expense | -32.14%19M | 71.43%12M | -75.00%2M | -75.00%2M | -40.00%3M | -9.68%28M | -36.36%7M | 14.29%8M | 14.29%8M | -16.67%5M |
Net investment income | -30.21%67M | -171.43%-10M | 16.98%62M | -142.86%-34M | 13.95%49M | 71.43%96M | 333.33%14M | 47.22%53M | -366.67%-14M | 48.28%43M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 92.65%-20M | -66.67%-10M | 0 | 9.09%-10M | 0 | -623.08%-272M | -111.54%-6M | 0 | -11M | -255M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 3,600.00%111M | 1,300.00%42M | 69M | 117.65%3M | 3M | 0 | ||||
Less:Other special charges | -3,600.00%-111M | ---42M | ---- | ---- | ---- | -117.65%-3M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 9.43%116M | -32.08%36M | -24.24%25M | 127.27%25M | 233.33%30M | 11.58%106M | 10.42%53M | 120.00%33M | -45.00%11M | -25.00%9M |
Income before tax | 12.29%13.07B | -8.83%3.28B | 17.59%3.66B | 19.65%3.41B | 30.92%2.71B | 2.22%11.64B | -3.82%3.6B | 8.46%3.12B | 5.20%2.85B | 0.58%2.07B |
Income tax | 11.92%4.07B | -4.90%951M | 17.48%1.18B | 15.14%1.1B | 24.04%836M | 2.43%3.63B | -9.67%1B | 10.54%1.01B | 11.10%951M | 0.30%674M |
Net income | 12.45%9B | -10.38%2.33B | 17.69%2.48B | 21.97%2.32B | 34.17%1.87B | 2.14%8.01B | -1.33%2.6B | 7.55%2.11B | 2.37%1.9B | 0.79%1.4B |
Net income continuous operations | 12.45%9B | -10.34%2.33B | 17.64%2.48B | 21.91%2.32B | 34.24%1.87B | 2.13%8.01B | -1.37%2.6B | 7.49%2.11B | 2.48%1.9B | 0.72%1.4B |
Noncontrolling interests | 2,775.00%115M | 77.78%48M | 550.00%18M | 192.86%13M | 820.00%36M | 125.00%4M | 775.00%27M | 33.33%-4M | -180.00%-14M | -400.00%-5M |
Net income attributable to the company | 11.06%8.89B | -11.31%2.28B | 16.61%2.46B | 20.39%2.3B | 31.05%1.84B | 1.88%8B | -2.54%2.57B | 7.48%2.11B | 2.85%1.91B | 1.08%1.4B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.06%8.89B | -11.31%2.28B | 16.61%2.46B | 20.39%2.3B | 31.05%1.84B | 1.88%8B | -2.54%2.57B | 7.48%2.11B | 2.85%1.91B | 1.08%1.4B |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.18%205.32 | -9.89%53.01 | 18.10%57.03 | 23.13%53.07 | 35.33%42.21 | 4.99%181.41 | 1.00%58.83 | 11.63%48.29 | 5.38%43.1 | 2.70%31.19 |
Diluted earnings per share | 13.18%205.32 | -9.89%53.01 | 18.10%57.03 | 23.13%53.07 | 35.33%42.21 | 4.99%181.41 | 1.00%58.83 | 11.63%48.29 | 5.38%43.1 | 2.70%31.19 |
Dividend per share | 47.14%103 | 45.00%58 | 0 | 50.00%45 | 0 | 0.00%70 | 0.00%40 | 0 | 0.00%30 | 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