(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 | 11.61%7.14T | 1.37%1.79T | 13.98%1.84T | 12.18%1.8T | 21.05%1.71T | 16.06%6.4T | 17.20%1.77T | 13.29%1.62T | 30.91%1.61T | 4.29%1.42T |
Operating revenue | 11.61%7.14T | 1.37%1.79T | 13.98%1.84T | 12.18%1.8T | 21.05%1.71T | 16.06%6.4T | 17.20%1.77T | 13.29%1.62T | 30.91%1.61T | 4.29%1.42T |
Cost of revenue | 10.28%6.05T | 0.99%1.5T | 11.97%1.54T | 10.22%1.53T | 19.62%1.48T | 16.46%5.49T | 15.04%1.49T | 12.97%1.38T | 30.99%1.39T | 8.39%1.24T |
Gross profit | 19.62%1.09T | 3.40%289.34B | 25.63%298.57B | 24.56%274.05B | 31.29%227.99B | 13.68%911.14B | 30.22%279.82B | 15.16%237.66B | 30.43%220.02B | -17.92%173.65B |
Operating expense | 46.24%709.35B | 21.08%147.32B | 117.24%271.82B | 22.11%156.61B | 21.46%133.61B | 5.37%485.05B | -6.39%121.67B | 14.35%125.12B | 10.04%128.25B | 5.40%110B |
Selling and administrative expenses | 45.82%715.16B | 19.39%148.98B | 120.89%276.15B | 26.60%158.33B | 13.95%131.71B | 6.52%490.45B | 5.15%124.79B | 10.54%125.02B | 6.87%125.06B | 3.52%115.59B |
-General and administrative expense | 45.82%715.16B | 19.39%148.98B | 120.89%276.15B | 26.60%158.33B | 13.95%131.71B | 6.52%490.45B | 5.15%124.79B | 10.54%125.02B | 6.87%125.06B | 3.52%115.59B |
Other operating expenses | 36.74%43.69B | 75.97%20.16B | 154.26%10.87B | -39.13%7B | 19.88%5.66B | -18.12%31.95B | -42.11%11.46B | -40.30%4.28B | 130.57%11.5B | -33.34%4.72B |
Operating profit | -10.68%380.6B | -10.20%142.02B | -76.22%26.76B | 27.97%117.44B | 48.29%94.38B | 24.89%426.1B | 86.27%158.15B | 16.07%112.54B | 76.01%91.77B | -40.62%63.64B |
Net non-operating interest income expense | 49.31%56.47B | 5,265.05%9.98B | 22.35%20.83B | 34.29%2.53B | 23.52%23.13B | 11.72%37.82B | -20.17%186M | 10.31%17.03B | 618.18%1.88B | 0.95%18.72B |
Non-operating interest income | 52.89%78.71B | 202.64%12.14B | 34.56%29.37B | 107.26%8.56B | 33.12%28.64B | 21.84%51.48B | 39.31%4.01B | 23.78%21.83B | 141.94%4.13B | 7.39%21.52B |
Non-operating interest expense | 62.78%22.25B | -43.47%2.16B | 77.88%8.53B | 168.30%6.03B | 97.42%5.52B | 62.63%13.67B | 44.54%3.83B | 118.44%4.8B | 8.65%2.25B | 87.52%2.79B |
Other net income (expense) | ||||||||||
Income before tax | -4.52%436.24B | -7.05%147.52B | -67.81%41.05B | 34.42%118.39B | 56.57%129.27B | 18.73%456.87B | 79.81%158.72B | 12.16%127.51B | 71.87%88.08B | -37.27%82.56B |
Income tax | -26.00%80.66B | -104.58%-1.26B | -27.67%19.86B | 0.19%25.54B | 27.49%36.53B | 13.49%109.01B | 146.46%27.42B | 7.05%27.46B | 6.44%25.49B | -18.92%28.65B |
Net income | 2.22%355.57B | 13.31%148.78B | -78.82%21.19B | 48.35%92.86B | 72.02%92.74B | 20.47%347.86B | 70.20%131.3B | 13.65%100.06B | 129.25%62.59B | -44.00%53.91B |
Net income continuous Operations | 2.22%355.57B | 13.31%148.78B | -78.82%21.19B | 48.35%92.86B | 72.02%92.74B | 20.47%347.86B | 70.20%131.3B | 13.65%100.06B | 129.25%62.59B | -44.00%53.91B |
Minority interest income | 28.75%42.78B | -19.76%11.61B | 80.02%14.5B | 8.36%9.4B | 257.18%7.28B | 33.70%33.23B | 119.00%14.47B | 8.83%8.05B | 121.06%8.67B | -70.56%2.04B |
Net income attributable to the parent company | -0.59%312.79B | 17.41%137.17B | -92.72%6.7B | 54.78%83.46B | 64.74%85.46B | 19.22%314.63B | 65.63%116.83B | 14.09%92B | 130.63%53.92B | -41.94%51.88B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -0.59%312.79B | 17.41%137.17B | -92.72%6.7B | 54.78%83.46B | 64.74%85.46B | 19.22%314.63B | 65.63%116.83B | 14.09%92B | 130.63%53.92B | -41.94%51.88B |
Basic earnings per share | 0.93%104.97 | 19.31%46.33 | -92.68%2.24 | 57.49%6.965 | 67.94%28.5325 | 21.37%104.0025 | 68.29%38.8325 | 16.58%30.62 | -41.50%4.4225 | -41.03%16.99 |
Diluted earnings per share | 0.93%104.97 | 19.31%46.33 | -92.68%2.24 | 57.49%6.965 | 67.94%28.5325 | 21.37%104.0025 | 68.29%38.8325 | 16.58%30.62 | -41.50%4.4225 | -41.03%16.99 |
Dividend per share | -45.49%25.0519 | 0 | 0 | 7.43%25.0519 | 0 | 14.74%45.9584 | 11.25%22.6395 | 0 | 18.35%23.3188 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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