(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 | 6.22%903.55B | 7.13%862.51B | 12.68%775.47B | 27.09%3.2T | 16.57%851.55B | 33.17%850.65B | 30.82%805.13B | 29.95%688.2B | 31.77%2.51T | 21.76%730.49B |
Operating revenue | 6.22%903.55B | 7.13%862.51B | 12.68%775.47B | 27.09%3.2T | 16.57%851.55B | 33.17%850.65B | 30.82%805.13B | 29.95%688.2B | 31.77%2.51T | 21.76%730.49B |
Cost of revenue | 3.43%702.96B | 5.32%691.38B | 10.76%618.66B | 26.47%2.6T | 15.49%705.69B | 31.82%679.65B | 29.42%656.43B | 32.28%558.58B | 28.10%2.06T | 21.47%611.05B |
Gross profit | 17.31%200.6B | 15.08%171.13B | 20.96%156.8B | 29.90%595.19B | 22.12%145.86B | 38.83%171B | 37.39%148.7B | 20.77%129.63B | 51.20%458.19B | 23.23%119.44B |
Operating expense | 5.77%90.23B | 5.76%96.54B | 17.82%88.2B | 26.07%341.64B | 11.55%90.19B | 18.73%85.31B | 29.89%91.28B | 55.95%74.85B | 30.72%270.98B | 25.89%80.86B |
Selling and administrative expenses | ---- | ---- | ---- | 40.26%90.18B | ---- | ---- | ---- | ---- | 42.04%64.3B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 40.26%90.18B | ---- | ---- | ---- | ---- | 42.04%64.3B | ---- |
-Depreciation and amortization | ---- | ---- | ---- | -2.79%20.84B | ---- | ---- | ---- | ---- | 75.47%21.43B | ---- |
Other operating expenses | ---- | ---- | ---- | 40.50%95.33B | ---- | ---- | ---- | ---- | 17.08%67.85B | ---- |
Operating profit | 28.80%110.37B | 29.90%74.59B | 25.26%68.61B | 35.44%253.55B | 44.26%55.67B | 66.96%85.69B | 51.28%57.42B | -7.69%54.77B | 95.54%187.2B | 18.00%38.59B |
Net non-operating interest income expense | 55.70%1.67B | 86.03%1.28B | 203.54%1.2B | 180.91%3.39B | 287.74%1.23B | 213.78%1.07B | 116.04%687M | 73.25%395M | 322.81%1.21B | -8.88%318M |
Non-operating interest income | 76.20%2.72B | 86.10%2.42B | 104.64%2.03B | 68.28%5.61B | 107.96%1.78B | 85.56%1.54B | 50.87%1.3B | 26.05%992M | 6.08%3.34B | -5.01%854M |
Non-operating interest expense | 122.67%1.05B | 86.18%1.15B | 39.20%831M | 4.55%2.23B | 1.31%543M | -3.67%472M | 12.84%615M | 6.80%597M | -25.50%2.13B | -2.55%536M |
Other net income (expense) | ||||||||||
Special income (charges) | -111.03%-861M | -38.70%-405M | 47.14%-148M | -56.75%-3.11B | -331.17%-2.13B | 0.97%-408M | 59.22%-292M | 22.65%-280M | 89.43%-1.98B | 96.58%-494M |
-Less:Other special charges | 32.98%250M | 38.49%403M | -39.09%148M | 73.80%2.85B | 386.30%2.13B | -43.88%188M | -56.63%291M | 23.35%243M | -66.73%1.64B | -45.11%438M |
-Write off | 177.73%611M | 100.00%2M | --0 | -24.78%258M | --0 | 185.71%220M | -97.78%1M | -77.58%37M | -97.52%343M | -99.59%56M |
Other non- operating income (expenses) | -92.48%315M | -33.75%526M | -20.94%642M | 1,700.63%5.09B | -116.56%-706M | 209,600.00%4.19B | 1,002.27%794M | 728.57%812M | -225.69%-318M | -3,160.00%-326M |
Income before tax | 29.90%111.39B | 23.28%83.36B | 24.28%72.54B | 32.09%269.84B | 28.67%58.11B | 60.57%85.75B | 54.03%67.62B | -5.58%58.37B | 135.27%204.28B | 88.61%45.16B |
Income tax | 24.37%25.66B | 29.82%26.91B | 36.02%16.27B | 53.99%73.24B | 34.02%19.92B | 77.35%20.63B | 57.45%20.73B | 51.40%11.96B | 38.70%47.56B | 66.17%14.86B |
Net income | 31.66%85.73B | 20.39%56.44B | 21.26%56.27B | 25.45%196.6B | 26.05%38.2B | 55.89%65.11B | 52.57%46.88B | -13.93%46.41B | 198.30%156.72B | 101.97%30.3B |
Net income continuous Operations | 31.65%85.73B | 20.39%56.45B | 21.26%56.27B | 25.45%196.6B | 26.05%38.2B | 55.89%65.12B | 52.57%46.88B | -13.93%46.41B | 198.30%156.72B | 101.99%30.3B |
Minority interest income | 17.54%14.41B | 34.60%13.38B | 8.44%11.23B | 46.94%44.86B | 40.14%12.3B | 48.75%12.26B | 65.14%9.94B | 38.31%10.36B | 210.60%30.53B | 1,038.65%8.78B |
Net income attributable to the parent company | 34.93%71.32B | 16.57%43.07B | 24.94%45.04B | 20.25%151.74B | 20.29%25.89B | 57.65%52.86B | 49.50%36.95B | -22.35%36.05B | 195.48%126.19B | 51.25%21.52B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.93%71.32B | 16.57%43.07B | 24.94%45.04B | 20.25%151.74B | 20.29%25.89B | 57.65%52.86B | 49.50%36.95B | -22.35%36.05B | 195.48%126.19B | 51.25%21.52B |
Basic earnings per share | 35.89%92.65 | 16.55%55.55 | 24.94%58.11 | 20.19%195.75 | 20.32%33.4 | 57.68%68.18 | 49.78%47.66 | -22.55%46.51 | 181.25%162.87 | 43.83%27.76 |
Diluted earnings per share | 35.89%92.65 | 16.55%55.55 | 24.94%58.11 | 20.19%195.75 | 20.32%33.4 | 57.68%68.18 | 49.78%47.66 | -22.55%46.51 | 181.25%162.87 | 43.87%27.76 |
Dividend per share | 0 | 16.07%43.2576 | 0 | 24.35%76.7816 | 19.71%39.5117 | 0 | 29.67%37.2699 | 0 | 105.77%61.7476 | 66.01%33.0052 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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