(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.21%43.34B | 3.53%12.02B | 4.39%10.95B | 21.41%10.21B | 20.06%10.16B | 0.35%38.98B | 14.55%11.61B | 5.77%10.49B | -15.38%8.41B | -4.33%8.46B |
Cost of revenue | 9.02%38.7B | -0.28%10.59B | 4.39%10.01B | 15.16%8.79B | 21.59%9.3B | 1.48%35.5B | 15.94%10.62B | 8.35%9.59B | -15.79%7.64B | -3.17%7.65B |
Gross profit | 33.58%4.65B | 44.37%1.43B | 4.43%939.54M | 82.86%1.42B | 5.64%858.63M | -9.89%3.48B | 1.48%991.05M | -15.66%899.72M | -11.08%775.99M | -14.02%812.76M |
Operating expense | 6.46%2.42B | 9.50%748.69M | 6.42%538.07M | 0.73%569.42M | 8.72%568.66M | 1.12%2.28B | -0.60%683.74M | -3.21%505.61M | 4.44%565.29M | 4.42%523.07M |
Operating profit | 84.98%2.22B | 121.97%682.14M | 1.87%401.47M | 303.20%849.53M | 0.10%289.98M | -25.30%1.2B | 6.44%307.32M | -27.60%394.11M | -36.43%210.7M | -34.80%289.7M |
Net non-operating interest income (expenses) | 16.72%-10.28M | 37.81%-2.15M | 21.05%-1.69M | -31.55%-3.75M | 30.90%-2.69M | 58.40%-12.35M | 54.21%-3.46M | 67.01%-2.14M | 68.83%-2.85M | 39.99%-3.89M |
Non-operating interest income | 370.00%611K | 57.14%55K | 766.67%260K | 24.32%46K | 792.86%250K | -8.45%130K | -2.78%35K | -6.25%30K | -7.50%37K | -17.65%28K |
Non-operating interest expense | -12.69%10.89M | -36.86%2.21M | -10.17%1.95M | 31.46%3.79M | -25.02%2.94M | -58.16%12.48M | -53.96%3.5M | -66.71%2.17M | -68.56%2.89M | -39.87%3.92M |
Net investment income | 22.19%18.3M | 70.97%53K | 29.38%4.62M | 42.08%1.98M | 16.67%11.64M | 18.17%14.97M | -3.13%31K | 47.75%3.57M | 4.81%1.4M | 12.19%9.97M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1.34M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -93.00%4.64M | -7,365.60%-9.33M | 0 | 0 | -58.74%13.97M | -64.19%66.32M | 99.74%-125K | 125K | 32.45M | 33.87M |
Less:Other special charges | 78.04%-14.56M | -571.20%-589K | --0 | --0 | 58.74%-13.97M | 71.33%-66.32M | -94.15%125K | ---125K | ---32.45M | ---33.87M |
Less:Write off | --9.92M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -28.63%43.45M | -42.28%8.74M | 26.12%12.03M | -49.09%5.7M | -32.09%16.98M | -15.55%60.89M | 62.48%15.14M | -11.02%9.54M | -73.39%11.2M | 150.83%25.01M |
Income before tax | 71.06%2.28B | 112.64%678.11M | 2.77%416.43M | 237.49%853.47M | -6.99%329.87M | -27.98%1.33B | 31.64%318.9M | -26.46%405.21M | -57.79%252.89M | -22.35%354.65M |
Income tax | 55.58%671.07M | 35.58%201.26M | 12.19%131.13M | 203.03%269.19M | -9.95%69.49M | 56.96%431.34M | 7.64%148.45M | 202.01%116.89M | -21.81%88.83M | -44.02%77.17M |
Net income | 78.47%1.61B | 179.75%476.85M | -1.05%285.3M | 256.14%584.28M | -6.16%260.39M | -42.81%900.32M | 63.36%170.45M | -56.68%288.32M | -66.21%164.06M | -12.98%277.48M |
Net income continuous operations | 78.47%1.61B | 179.75%476.85M | -1.05%285.3M | 256.15%584.28M | -6.16%260.39M | -42.81%900.32M | 63.36%170.45M | -56.68%288.32M | -66.21%164.06M | -12.98%277.48M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 78.47%1.61B | 179.75%476.85M | -1.05%285.3M | 256.14%584.28M | -6.16%260.39M | -42.81%900.32M | 63.36%170.45M | -56.68%288.32M | -66.21%164.06M | -12.98%277.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 78.47%1.61B | 179.75%476.85M | -1.05%285.3M | 256.14%584.28M | -6.16%260.39M | -42.81%900.32M | 63.36%170.45M | -56.68%288.32M | -66.21%164.06M | -12.98%277.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | 78.37%732.53 | 179.51%217.6 | -1.39%129.77 | 255.75%266.28 | -5.94%118.88 | -42.78%410.69 | 64.31%77.85 | -56.61%131.6 | -66.18%74.85 | -13.24%126.39 |
Diluted earnings per share | 78.37%732.53 | 179.70%217.6 | -1.39%129.77 | 255.26%265.9142 | -5.94%118.88 | -42.78%410.69 | 64.20%77.7964 | -56.59%131.6 | -66.18%74.85 | -13.24%126.39 |
Dividend per share | 14.29%80 | 14.29%80 | 0 | 0 | 0 | 7.69%70 | 7.69%70 | 0 | 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 |
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