(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 | -5.68%1.68T | -35.53%1.73T | -30.60%2.02T | 8.01%9.19T | -20.65%1.82T | -17.01%1.78T | 38.26%2.68T | 36.38%2.91T | 34.37%8.51T | 32.54%2.29T |
Operating revenue | -5.68%1.68T | -35.53%1.73T | -30.60%2.02T | 8.01%9.19T | -20.65%1.82T | -17.01%1.78T | 38.26%2.68T | 36.38%2.91T | 34.37%8.51T | 32.54%2.29T |
Cost of revenue | -8.12%1.42T | -38.80%1.48T | -32.83%1.74T | 6.91%8.14T | -22.77%1.58T | -18.91%1.54T | 38.59%2.43T | 35.15%2.59T | 34.58%7.61T | 31.63%2.04T |
Gross profit | 10.25%260.77B | -4.86%246.2B | -12.26%276.87B | 17.42%1.05T | -3.27%240.44B | -2.03%236.52B | 35.29%258.76B | 47.41%315.57B | 32.56%895.33B | 40.52%248.57B |
Operating expense | 10.90%200.66B | 7.84%189.82B | 8.03%181.76B | 16.31%710.48B | 9.94%185.27B | 16.10%180.94B | 24.33%176.02B | 16.12%168.25B | 14.42%610.84B | 15.96%168.53B |
Selling and administrative expenses | 9.82%199.24B | 7.41%186.65B | 7.31%178.4B | 16.15%704.5B | 10.78%183.05B | 16.52%181.42B | 22.69%173.78B | 15.48%166.25B | 14.59%606.55B | 14.64%165.24B |
-General and administrative expense | 9.82%199.24B | 7.41%186.65B | 7.31%178.4B | 16.15%704.5B | 10.78%183.05B | 16.52%181.42B | 22.69%173.78B | 15.48%166.25B | 14.59%606.55B | 14.64%165.24B |
Other operating expenses | 393.00%1.42B | 41.31%3.17B | 67.96%3.37B | 39.42%5.98B | -32.51%2.22B | -457.35%-486M | 3,778.69%2.24B | 116.18%2B | -5.49%4.29B | 176.30%3.29B |
Operating profit | 8.14%60.11B | -31.87%56.37B | -35.44%95.11B | 19.80%340.81B | -31.08%55.17B | -35.04%55.59B | 66.51%82.74B | 112.93%147.32B | 100.98%284.49B | 153.56%80.04B |
Net non-operating interest income expense | -23.15%-10.98B | -5.02%-9.04B | -122.20%-9.15B | -191.04%-31.72B | -209.32%-10.09B | -201.86%-8.91B | -310.10%-8.6B | -59.12%-4.12B | 12.82%-10.9B | -17.94%-3.26B |
Non-operating interest income | 2.65%7.06B | 56.26%8.36B | 125.99%8.93B | 129.12%25.06B | 179.54%8.88B | 213.35%6.88B | 88.38%5.35B | 44.97%3.95B | 4.72%10.94B | 24.00%3.18B |
Non-operating interest expense | 14.22%18.04B | 24.66%17.39B | 124.05%18.08B | 160.03%56.78B | 194.63%18.97B | 206.76%15.79B | 182.60%13.95B | 51.86%8.07B | -4.84%21.84B | 20.86%6.44B |
Other net income (expense) | ||||||||||
Special income (charges) | 119.14%388M | 246.60%1.75B | -85.39%330M | -219.35%-15.8B | -150.13%-14.84B | -29,057.14%-2.03B | -1,163.39%-1.19B | 160.74%2.26B | 43.95%-4.95B | 31.93%-5.93B |
-Less:Impairment of capital assets | -98.89%25M | -98.03%38M | 1,323.08%185M | 159.76%19.53B | 138.14%15.35B | 117.33%2.25B | 6,333.33%1.93B | 0.00%13M | -25.65%7.52B | -23.67%6.44B |
-Less:Other special charges | -89.45%-413M | -141.41%-1.78B | 77.32%-515M | -45.26%-3.74B | 0.39%-511M | 79.04%-218M | -420.42%-739M | -158.36%-2.27B | -99.69%-2.57B | -289.30%-513M |
Other non- operating income (expenses) | 121.70%10.53B | 77.18%916M | -96.87%298M | 131.97%3.83B | -151.09%-10.96B | 171.85%4.75B | 147.37%517M | 889.54%9.51B | -225.03%-11.97B | -136.22%-4.36B |
Income before tax | -16.24%145.27B | -6.44%133.58B | -30.32%172.71B | 23.25%651.75B | -30.57%87.67B | 19.25%173.44B | 21.29%142.77B | 77.85%247.87B | 87.69%528.79B | 61.18%126.27B |
Income tax | 1.13%21.97B | -21.65%20.67B | -33.54%29.02B | 5.42%98.93B | -74.21%7.16B | 4.71%21.72B | 25.94%26.38B | 79.12%43.66B | 84.87%93.84B | 80.59%27.77B |
Net income | -18.73%123.31B | -2.99%112.91B | -29.63%143.69B | 27.10%552.82B | -18.26%80.51B | 21.67%151.72B | 20.28%116.39B | 77.58%204.21B | 88.31%434.95B | 56.44%98.5B |
Net income continuous Operations | -18.73%123.31B | -2.99%112.91B | -29.63%143.69B | 27.10%552.82B | -18.26%80.51B | 21.67%151.72B | 20.28%116.39B | 77.58%204.21B | 88.31%434.95B | 56.44%98.5B |
Minority interest income | 7.94%3.14B | -14.33%2.88B | -6.35%2.42B | -7.64%9.82B | -40.40%962M | -5.76%2.91B | 9.86%3.36B | -9.91%2.58B | 37.61%10.63B | -3.58%1.61B |
Net income attributable to the parent company | -19.25%120.17B | -2.65%110.03B | -29.93%141.28B | 27.97%543B | -17.89%79.55B | 22.37%148.81B | 20.62%113.02B | 79.81%201.63B | 90.06%424.32B | 58.08%96.88B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.25%120.17B | -2.65%110.03B | -29.93%141.28B | 27.97%543B | -17.89%79.55B | 22.37%148.81B | 20.62%113.02B | 79.81%201.63B | 90.06%424.32B | 58.08%96.88B |
Basic earnings per share | -17.53%715.6 | -0.61%651.3 | -28.90%831.6 | 30.15%3.16K | -16.01%467.8 | 24.54%867.7 | 22.49%655.3 | 82.71%1.17K | 92.28%2.43K | 60.33%557 |
Diluted earnings per share | -17.50%714.6 | -0.61%650.4 | -28.88%830.4 | 30.17%3.16K | -15.98%466.9 | 24.54%866.2 | 22.50%654.4 | 82.67%1.17K | 92.15%2.42K | 60.14%555.7 |
Dividend per share | 0 | 5.21%417.8813 | 0 | 32.56%784.0689 | 14.04%386.8732 | 0 | 57.46%397.1957 | 0 | 78.06%591.4986 | 53.57%339.2544 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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