(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 | 10.50%1.21T | 26.16%4.83T | 11.56%1.26T | 18.55%1.25T | 19.60%1.23T | 76.75%1.09T | 22.64%3.83T | 18.01%1.13T | 58.10%1.05T | 48.06%1.03T |
Operating revenue | 10.50%1.21T | 26.16%4.83T | 11.56%1.26T | 18.55%1.25T | 19.60%1.23T | 76.75%1.09T | 22.64%3.83T | 18.01%1.13T | 58.10%1.05T | 48.06%1.03T |
Cost of revenue | 8.45%948.49B | 25.25%3.79T | 8.25%990.48B | 17.42%965.86B | 19.57%958.04B | 79.81%874.59B | 24.36%3.03T | 23.21%914.98B | 59.40%822.6B | 45.26%801.26B |
Gross profit | 18.81%257.08B | 29.59%1.04T | 25.60%270.69B | 22.59%283.37B | 19.74%268.25B | 65.39%216.38B | 16.55%801.52B | 0.08%215.52B | 53.62%231.15B | 59.04%224.02B |
Operating expense | 10.93%206.72B | 19.50%788.18B | 20.42%220.39B | 20.26%212.78B | 13.00%168.66B | 23.94%186.35B | 13.04%659.55B | 4.71%183.01B | 39.81%176.93B | 17.32%149.25B |
Operating profit | 67.73%50.36B | 76.45%250.5B | 54.75%50.3B | 30.19%70.59B | 33.19%99.59B | 253.75%30.03B | 36.21%141.97B | -19.87%32.51B | 126.68%54.22B | 448.36%74.77B |
Net non-operating interest income expense | 125.16%3.63B | 540.33%13.58B | 371.50%4.98B | 489.34%4.09B | 579.81%2.9B | 2,975.00%1.61B | 160.30%2.12B | 238.40%1.06B | 225.95%694M | 135.29%426M |
Non-operating interest income | 72.44%6.1B | 101.95%21.41B | 101.75%7.02B | 109.70%6.1B | 87.02%4.76B | 111.60%3.54B | 224.65%10.6B | 282.84%3.48B | 245.37%2.91B | 210.88%2.54B |
Non-operating interest expense | 28.42%2.48B | -7.60%7.84B | -15.76%2.04B | -9.30%2.01B | -12.14%1.86B | 11.57%1.93B | 25.08%8.48B | 44.98%2.42B | 58.94%2.21B | 4.54%2.12B |
Other net income (expense) | ||||||||||
Special income (charges) | -42.07%-1.08B | -36.54%-21.8B | -518.32%-18.12B | 83.88%-1.67B | -109.43%-1.24B | -72.62%-763M | -5.21%-15.96B | -19.10%-2.93B | 3.16%-10.34B | 36.94%-594M |
-Less:Other special charges | 23.46%942M | 1.83%16.01B | 357.56%12.65B | -85.68%1.72B | 62.94%888M | 72.62%763M | 8.39%15.72B | 54.16%2.76B | 12.11%12.04B | -42.14%545M |
-Write off | --142M | 2,291.32%5.79B | 3,179.04%5.48B | 96.65%-57M | 626.53%356M | ---- | -63.77%242M | --167M | -2,598.41%-1.7B | --49M |
Other non- operating income (expenses) | -532.21%-3B | -324.10%-10.38B | -82.73%-6.56B | -5,186.96%-2.34B | -355.08%-1.01B | 50.26%-475M | 58.71%-2.45B | -8.79%-3.59B | 102.03%46M | 123.12%394M |
Income before tax | 25.37%79.18B | 75.51%298.32B | 32.30%63B | 345.90%58.1B | 28.12%114.07B | 211.30%63.16B | 51.22%169.97B | -22.58%47.62B | -13.08%13.03B | 749.57%89.04B |
Income tax | 13.08%28.85B | 245.50%88.91B | 151.41%20.15B | 107.28%377M | 140.62%42.87B | 401.87%25.52B | -14.37%25.73B | -12.47%8.01B | -156.03%-5.18B | 966.49%17.82B |
Net income | 33.70%50.33B | 45.19%209.42B | 8.20%42.85B | 216.98%57.72B | -0.03%71.2B | 147.58%37.64B | 75.16%144.24B | -24.34%39.61B | 216.95%18.21B | 468.12%71.22B |
Net income continuous Operations | 33.70%50.33B | 45.19%209.42B | 8.20%42.85B | 216.98%57.72B | -0.03%71.2B | 147.58%37.64B | 75.16%144.24B | -24.34%39.61B | 216.95%18.21B | 468.12%71.22B |
Minority interest income | 28.61%517M | 20.70%1.72B | 78.73%647M | -27.77%359M | -12.85%312M | 93.27%402M | 80.38%1.43B | 66.06%362M | 187.28%497M | 506.78%358M |
Net income attributable to the parent company | 33.76%49.81B | 45.43%207.7B | 7.55%42.2B | 223.85%57.36B | 0.04%70.89B | 148.33%37.24B | 75.11%142.81B | -24.72%39.24B | 217.88%17.71B | 467.94%70.86B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.76%49.81B | 45.43%207.7B | 7.55%42.2B | 223.85%57.36B | 0.04%70.89B | 148.33%37.24B | 75.11%142.81B | -24.72%39.24B | 217.88%17.71B | 467.94%70.86B |
Basic earnings per share | 33.75%39.53 | 45.41%164.825 | 7.51%33.49 | 223.76%45.52 | 0.02%56.255 | 148.26%29.555 | 75.08%113.355 | -24.73%31.15 | 217.74%14.06 | 467.84%56.245 |
Diluted earnings per share | 33.72%39.495 | 45.41%164.69 | 7.54%33.465 | 223.76%45.52 | 0.02%56.255 | 148.30%29.535 | 75.08%113.26 | -24.74%31.12 | 217.74%14.06 | 467.84%56.245 |
Dividend per share | 0 | 30.35%29.0741 | 42.90%16.4688 | 0 | 16.93%12.6053 | 0 | 147.35%22.3052 | 27.81%11.5251 | 0 | 10.7801 |
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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