(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 | 9.36%68.2B | -3.88%261.6B | 2.06%59.99B | -5.30%75.54B | -6.77%63.71B | -4.47%62.37B | 7.33%272.17B | 10.70%58.78B | 0.21%79.77B | 9.50%68.34B |
Cost of revenue | 8.31%58.43B | -5.36%228.21B | -2.01%52.06B | -7.05%66.22B | -6.25%55.99B | -5.44%53.95B | 6.91%241.14B | 12.37%53.13B | -0.13%71.24B | 7.73%59.72B |
Gross profit | 16.07%9.77B | 7.62%33.39B | 40.37%7.93B | 9.23%9.32B | -10.40%7.72B | 2.31%8.42B | 10.75%31.03B | -2.87%5.65B | 3.18%8.53B | 23.61%8.61B |
Operating expense | 11.20%6.67B | 7.25%24.58B | 7.13%6.07B | 10.13%6.37B | 8.29%6.14B | 3.48%6B | 6.00%22.92B | 10.31%5.67B | 0.09%5.78B | 9.23%5.67B |
Selling and administrative expenses | ---- | 7.25%24.58B | ---- | ---- | ---- | ---- | 6.00%22.92B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 4.96%16.32B | ---- | ---- | ---- | ---- | 6.25%15.55B | ---- | ---- | ---- |
-General and administrative expense | ---- | 12.08%8.26B | ---- | ---- | ---- | ---- | 5.48%7.37B | ---- | ---- | ---- |
Operating profit | 28.13%3.1B | 8.65%8.81B | 9,878.95%1.86B | 7.35%2.95B | -46.43%1.58B | -0.49%2.42B | 26.79%8.11B | -102.80%-19M | 10.35%2.75B | 65.65%2.94B |
Net non-operating interest income (expenses) | -10.00%-165M | -15.54%-580M | -2.74%-150M | -6.43%-149M | -16.96%-131M | -44.23%-150M | -29.05%-502M | -43.14%-146M | -40.00%-140M | -16.67%-112M |
Non-operating interest income | --9M | 150.00%5M | 100.00%4M | --0 | --1M | --0 | 0.00%2M | 100.00%2M | --0 | --0 |
Non-operating interest expense | 16.00%174M | 16.07%585M | 4.05%154M | 6.43%149M | 17.86%132M | 44.23%150M | 28.90%504M | 43.69%148M | 38.61%140M | 17.89%112M |
Net investment income | 79.17%301M | 87.92%389M | 238.16%105M | 123.87%37M | -55.62%79M | -35.38%168M | -58.93%207M | -146.63%-76M | -207.64%-155M | 161.76%178M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -51M | 117.50%7M | 0 | 8M | -471.43%-40M | -40M | 0 | |||
Income from associates and other participating interests | -84.00%4M | -114.29%-3M | 121.88%7M | -685.71%-41M | 250.00%6M | -50.00%25M | 23.53%21M | -900.00%-32M | -12.50%7M | 84.00%-4M |
Special income (charges) | 0 | -140.94%-192M | -4,107.14%-561M | 397.93%961M | -315.36%-659M | 252.27%67M | 645.35%469M | -57.58%14M | 266.38%193M | 15,400.00%306M |
Less:Other special charges | ---- | 459.44%1.79B | 3,086.67%448M | 443.18%755M | 345.69%656M | -1,825.00%-69M | -821.74%-498M | 54.55%-15M | -313.59%-220M | ---267M |
Less:Write off | ---- | -5,610.34%-1.6B | 11,200.00%113M | -6,455.56%-1.72B | 107.69%3M | -95.00%2M | 70.59%29M | --1M | 107.69%27M | -2,050.00%-39M |
Other non-operating income (expenses) | -35.29%55M | -8.51%129M | -89.16%9M | 69.16%-33M | -36.45%68M | 46.55%85M | -51.71%141M | -18.63%83M | -5,250.00%-107M | -2.73%107M |
Income before tax | 24.00%3.25B | 1.81%8.56B | 691.12%1.27B | 46.84%3.74B | -72.65%936M | -1.25%2.62B | 24.95%8.4B | -124.43%-214M | 4.73%2.55B | 87.10%3.42B |
Income tax | 4.03%827M | 9.61%2.92B | 2,700.00%572M | 50.62%1.22B | -68.33%336M | -2.69%795M | 25.42%2.66B | -109.61%-22M | -4.04%808M | 79.83%1.06B |
Net income | 32.78%2.42B | -1.81%5.63B | 458.55%692M | 45.14%2.52B | -74.59%600M | -0.65%1.82B | 24.71%5.74B | -129.83%-193M | 9.38%1.74B | 90.56%2.36B |
Net income continuous operations | 32.71%2.42B | -1.81%5.64B | 460.94%693M | 45.08%2.52B | -74.59%600M | -0.60%1.82B | 24.73%5.74B | -129.68%-192M | 9.38%1.74B | 90.56%2.36B |
Noncontrolling interests | 200.00%5M | -602.33%-302M | -2,254.55%-259M | 26.32%-14M | -41.18%-24M | -225.00%-5M | -30.30%-43M | -375.00%-11M | -155.88%-19M | 26.09%-17M |
Net income attributable to the company | 32.02%2.41B | 2.66%5.94B | 622.53%951M | 44.31%2.53B | -73.78%624M | -0.05%1.83B | 24.77%5.78B | -128.30%-182M | 13.07%1.76B | 88.44%2.38B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.02%2.41B | 2.66%5.94B | 622.53%951M | 44.31%2.53B | -73.78%624M | -0.05%1.83B | 24.77%5.78B | -128.30%-182M | 13.07%1.76B | 88.44%2.38B |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.12%203.0727 | 1.76%548.61 | 599.34%83.74 | 44.11%236.21 | -73.77%58.18 | 0.21%170.48 | 25.13%539.1 | -128.06%-16.77 | 13.48%163.91 | 89.05%221.83 |
Diluted earnings per share | 19.12%203.0727 | 1.76%548.61 | 571.46%80.0673 | 44.82%236.21 | -73.68%58.18 | 0.21%170.48 | 25.13%539.1 | -128.42%-16.983 | 12.98%163.1013 | 88.39%221.0598 |
Dividend per share | 0 | 11.11%100 | 11.11%100 | 0 | 0 | 0 | 0.00%90 | 0.00%90 | 0 | 0 |
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 |
No Data