(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.76%200.63B | 5.25%196.13B | 4.55%189.6B | 9.51%734.1B | 9.32%190.04B | 2.25%176.36B | 12.91%186.35B | 14.10%181.35B | 20.07%670.33B | 13.54%173.84B |
Operating revenue | 13.76%200.63B | 5.25%196.13B | 4.55%189.6B | 9.51%734.1B | 9.32%190.04B | 2.25%176.36B | 12.91%186.35B | 14.10%181.35B | 20.07%670.33B | 13.54%173.84B |
Cost of revenue | 17.99%25.87B | 4.68%27.44B | -5.18%24.57B | -0.78%102.24B | 9.00%28.18B | -15.30%21.93B | -0.73%26.21B | 4.11%25.92B | 23.72%103.04B | 8.93%25.86B |
Gross profit | 13.16%174.76B | 5.34%168.69B | 6.17%165.03B | 11.38%631.86B | 9.37%161.86B | 5.34%154.43B | 15.50%160.14B | 15.95%155.44B | 19.43%567.28B | 14.38%147.99B |
Operating expense | 10.30%63.58B | 7.36%62.15B | 10.04%62.38B | 13.34%230.99B | 12.41%58.78B | 11.41%57.64B | 15.30%57.88B | 14.34%56.69B | 19.59%203.81B | 12.68%52.29B |
Selling and administrative expenses | 20.55%4.61B | 5.20%4.27B | 7.61%4.4B | 21.37%16B | 28.66%4.04B | 5.28%3.83B | 34.93%4.06B | 19.85%4.09B | 31.87%13.19B | 4.18%3.14B |
-Selling and marketing expense | 20.55%4.61B | 5.20%4.27B | 7.61%4.4B | 21.37%16B | 28.66%4.04B | 5.28%3.83B | 34.93%4.06B | 19.85%4.09B | 31.87%13.19B | 4.18%3.14B |
-Depreciation and amortization | -9.40%11.41B | -4.53%11.73B | 4.38%12.48B | 15.33%49.62B | 11.80%12.78B | 17.77%12.59B | 15.73%12.29B | 16.31%11.96B | 18.39%43.02B | 16.85%11.43B |
Other operating expenses | -11.68%1.1B | -1.63%1.15B | 7.20%1.21B | 7.30%4.67B | 5.66%1.14B | 10.41%1.24B | 6.66%1.17B | 6.23%1.13B | 6.71%4.36B | 27.57%1.08B |
Operating profit | 14.86%111.18B | 4.19%106.54B | 3.95%102.65B | 10.29%400.86B | 7.71%103.08B | 2.04%96.79B | 15.62%102.25B | 16.90%98.75B | 19.35%363.47B | 15.33%95.7B |
Net non-operating interest income expense | -12.56%-448M | -16.75%-495M | -13.30%-511M | -9.13%-1.82B | -22.85%-543M | -11.48%-398M | -54.18%-424M | 23.56%-451M | 17.21%-1.66B | 21.21%-442M |
Non-operating interest expense | 12.56%448M | 16.75%495M | 13.30%511M | 9.13%1.82B | 22.85%543M | 11.48%398M | 54.18%424M | -23.56%451M | -17.21%1.66B | -21.21%442M |
Other net income (expense) | ||||||||||
Special income (charges) | -57.53%-879M | ---13M | ---7.94B | -0.37%-1.08B | 42.04%-524M | -220.69%-558M | --0 | --0 | 86.80%-1.08B | 82.19%-904M |
-Write off | 57.53%879M | --13M | --7.94B | 0.37%1.08B | -42.04%524M | 220.69%558M | --0 | --0 | -86.80%1.08B | -82.19%904M |
Other non- operating income (expenses) | -8.21%-48.78B | 1.02%-45.87B | -14.10%-49.73B | -16.92%-182.19B | -7.93%-47.18B | -11.22%-45.08B | -24.67%-46.34B | -26.70%-43.59B | -15.32%-155.82B | -12.83%-43.71B |
Income before tax | 29.07%49.69B | 2.90%63.62B | -16.83%51.17B | 2.43%215.83B | 0.41%54B | -25.86%38.5B | 14.50%61.82B | 20.58%61.52B | 32.34%210.71B | 30.22%53.78B |
Income tax | 34.49%10.7B | 9.66%15.91B | -2.63%12.77B | 3.66%47.04B | -15.89%11.46B | -27.78%7.96B | 31.69%14.5B | 34.96%13.12B | 33.49%45.38B | 30.16%13.63B |
Net income | 27.66%38.99B | 0.83%47.71B | -20.67%38.4B | 2.10%168.79B | 5.94%42.53B | -25.34%30.54B | 10.10%47.32B | 17.20%48.4B | 32.02%165.32B | 30.24%40.15B |
Net income continuous Operations | 27.66%38.99B | 0.83%47.71B | -20.67%38.4B | 2.10%168.79B | 5.94%42.53B | -25.34%30.54B | 10.10%47.32B | 17.20%48.4B | 32.02%165.32B | 30.24%40.15B |
Minority interest income | 306.82%179M | -81.60%150M | 7.32%44M | 462.22%815M | 476.17%726M | |||||
Net income attributable to the parent company | 27.66%38.99B | 0.83%47.71B | -20.97%38.22B | 2.51%168.64B | 7.51%42.38B | -25.26%30.54B | 10.12%47.32B | 17.21%48.36B | 31.14%164.51B | 27.09%39.42B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 200.00%1M | 0 | 0 | 0 | 0 | -1M | 0 | -1M |
Net income attributable to common stockholders | 27.66%38.99B | 0.83%47.71B | -20.97%38.22B | 2.51%168.64B | 7.51%42.38B | -25.26%30.54B | 10.12%47.32B | 17.21%48.36B | 31.14%164.51B | 27.09%39.42B |
Basic earnings per share | 28.37%110.26 | 2.66%134.43 | -17.89%109.07 | 5.22%469.76 | 11.37%119.62 | -22.45%85.89 | 12.43%130.95 | 18.78%132.83 | 32.96%446.45 | 28.48%107.41 |
Diluted earnings per share | 28.40%110.22 | 2.68%134.37 | -18.62%108.01 | 5.28%469.47 | 11.42%119.55 | -22.40%85.84 | 12.50%130.86 | 18.84%132.73 | 33.01%445.93 | 28.50%107.3 |
Dividend per share | 0 | -2.47%45.6139 | 0 | 77.86%109.1933 | 1.68%62.4252 | 0 | 46.7681 | 0 | -32.56%61.3913 | 35.35%61.3913 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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