(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 | 5.98%1.29T | 6.00%5.2T | -2.70%1.45T | 4.42%1.21T | 6.12%1.33T | 20.52%1.21T | 10.56%4.91T | 15.02%1.49T | 5.01%1.16T | 11.77%1.25T |
Operating revenue | 5.98%1.29T | 6.00%5.2T | -2.70%1.45T | 4.42%1.21T | 6.12%1.33T | 20.52%1.21T | 10.56%4.91T | 15.02%1.49T | 5.01%1.16T | 11.77%1.25T |
Cost of revenue | 3.97%1.02T | 6.51%4.21T | -0.01%1.16T | 2.95%978.39B | 6.70%1.09T | 19.61%982.88B | 10.58%3.95T | 10.10%1.16T | 7.47%950.38B | 14.04%1.02T |
Gross profit | 14.51%265.33B | 3.90%992.41B | -12.21%287.19B | 11.09%233.25B | 3.55%240.25B | 24.53%231.72B | 10.47%955.19B | 36.67%327.13B | -4.84%209.97B | 2.78%232.03B |
Operating expense | 3.49%143.48B | 12.73%552.19B | 56.19%131.95B | -1.73%139.44B | 3.71%142.16B | 9.71%138.64B | 1.74%489.82B | -23.17%84.48B | 11.60%141.88B | 10.70%137.08B |
Selling and administrative expenses | ---- | 3.92%103.81B | ---- | ---- | ---- | ---- | 8.89%99.89B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 3.61%55.77B | ---- | ---- | ---- | ---- | -2.27%53.82B | ---- | ---- | ---- |
-General and administrative expense | ---- | 4.29%48.04B | ---- | ---- | ---- | ---- | 25.64%46.07B | ---- | ---- | ---- |
-Depreciation and amortization | ---- | -1.35%16.7B | ---- | ---- | ---- | ---- | 31.44%16.93B | ---- | ---- | ---- |
Other operating expenses | ---- | 13.40%130.5B | ---- | ---- | ---- | ---- | 5.53%115.08B | ---- | ---- | ---- |
Operating profit | 30.91%121.85B | -5.41%440.22B | -36.02%155.24B | 37.79%93.82B | 3.31%98.09B | 55.92%93.08B | 21.42%465.37B | 87.53%242.65B | -27.18%68.09B | -6.85%94.94B |
Net non-operating interest income expense | -37.41%-8.45B | -75.10%-28.8B | -66.42%-7.95B | -72.30%-7.82B | -74.18%-6.88B | -93.27%-6.15B | -62.32%-16.45B | -67.38%-4.78B | -65.73%-4.54B | -65.84%-3.95B |
Non-operating interest income | 162.50%1.66B | 14.39%2.73B | 33.77%816M | 9.53%655M | 22.29%631M | -5.11%632M | -17.61%2.39B | -10.95%610M | -17.74%598M | -29.99%516M |
Non-operating interest expense | 49.07%10.11B | 67.40%31.53B | 62.73%8.77B | 64.99%8.48B | 68.18%7.51B | 76.24%6.78B | 44.53%18.84B | 52.22%5.39B | 48.23%5.14B | 43.18%4.46B |
Other net income (expense) | ||||||||||
Special income (charges) | 1,203.45%378M | 250.40%17.87B | 33.78%-10.35B | 19.28%-406M | 348.74%28.6B | 101.37%29M | 48.12%-11.88B | 33.58%-15.64B | -280.29%-503M | 12,848.00%6.37B |
-Less:Other special charges | -1,993.10%-607M | -12,083.05%-28.75B | -106.10%-330M | 24.16%406M | -346.29%-28.8B | -106.00%-29M | -122.87%-236M | 490.40%5.41B | 112.34%327M | -342.05%-6.45B |
-Write off | --229M | -10.24%10.88B | 4.45%10.68B | --0 | 148.10%196M | --0 | -52.99%12.12B | -58.96%10.23B | 140.65%176M | -93.88%79M |
Other non- operating income (expenses) | 96.88%-35M | 1,120.18%1.33B | -381.77%-4.84B | 1,303.84%6.59B | 92.60%703M | -186.56%-1.12B | -97.76%109M | -133.93%-1B | -419.88%-547M | 70.56%365M |
Income before tax | 42.86%129.78B | 3.48%455.83B | -39.09%132.69B | 42.08%91.87B | 40.02%140.43B | 57.40%90.84B | 24.68%440.5B | 123.89%217.83B | -30.07%64.66B | -2.68%100.29B |
Income tax | 23.35%38.3B | 24.65%155.58B | -30.89%49.48B | 638.89%29.32B | 56.21%45.74B | 55.38%31.05B | 0.38%124.82B | 83.94%71.59B | -87.10%3.97B | -11.69%29.28B |
Net income | 52.99%91.48B | -4.89%300.25B | -43.10%83.21B | 3.06%62.55B | 33.35%94.7B | 58.47%59.8B | 37.88%315.68B | 150.54%146.24B | -1.65%60.7B | 1.59%71.01B |
Net income continuous Operations | 52.98%91.48B | -4.89%300.25B | -43.10%83.21B | 3.06%62.55B | 33.35%94.7B | 58.47%59.8B | 37.87%315.68B | 150.53%146.24B | -1.65%60.69B | 1.59%71.01B |
Minority interest income | 140.95%86M | -79.39%1.5B | -81.95%740M | 78.12%757M | -86.28%213M | -117.50%-210M | 97.42%7.28B | 592.57%4.1B | -76.42%425M | 71.68%1.55B |
Net income attributable to the parent company | 52.30%91.39B | -3.13%298.75B | -41.98%82.47B | 2.53%61.8B | 36.02%94.48B | 64.25%60.01B | 36.90%308.4B | 146.00%142.14B | 0.60%60.27B | 0.67%69.46B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 52.30%91.39B | -3.13%298.75B | -41.98%82.47B | 2.53%61.8B | 36.02%94.48B | 64.25%60.01B | 36.90%308.4B | 146.00%142.14B | 0.60%60.27B | 0.67%69.46B |
Basic earnings per share | 56.73%142.84 | -2.55%457.16 | -40.63%128.26 | 2.76%94.07 | 35.79%143.69 | 63.57%91.14 | 36.44%469.12 | 145.11%216.04 | 0.14%91.54 | 0.47%105.82 |
Diluted earnings per share | 56.73%142.84 | -2.55%457.16 | -40.55%128.26 | 2.75%94.0565 | 35.79%143.69 | 63.57%91.14 | 36.44%469.12 | 144.81%215.7263 | 0.15%91.54 | 0.47%105.82 |
Dividend per share | 0 | 10.00%143 | 14.29%80 | 0 | 5.00%63 | 0 | 12.07%130 | 14.75%70 | 0 | 9.09%60 |
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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