(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 | 15.52%288.15B | 11.39%80.91B | 9.01%71.58B | 17.46%70.98B | 27.54%64.68B | 2.88%249.44B | 6.55%72.63B | 5.95%65.67B | -3.82%60.43B | 2.49%50.71B |
Cost of revenue | 16.33%252.95B | 12.21%71.04B | 12.73%63.11B | 14.43%61.2B | 28.97%57.61B | 3.24%217.44B | 4.72%63.31B | 4.36%55.98B | -1.10%53.48B | 5.23%44.67B |
Gross profit | 9.97%35.19B | 5.78%9.86B | -12.49%8.47B | 40.83%9.79B | 16.93%7.07B | 0.52%32B | 20.86%9.32B | 16.16%9.68B | -20.64%6.95B | -14.01%6.05B |
Operating expense | 6.60%21.48B | -2.74%6.14B | 9.19%4.94B | 3.01%4.73B | 20.10%5.67B | 5.02%20.15B | 11.62%6.31B | 1.48%4.53B | -2.44%4.59B | 8.13%4.72B |
Operating profit | 15.70%13.71B | 23.66%3.72B | -31.53%3.53B | 114.56%5.06B | 5.66%1.4B | -6.32%11.85B | 46.28%3.01B | 33.05%5.16B | -41.80%2.36B | -50.26%1.33B |
Net non-operating interest income (expenses) | -2.11%-533M | 3.29%-147M | 7.75%-131M | 2.48%-118M | -28.04%-137M | -49.14%-522M | -76.74%-152M | -52.69%-142M | -37.50%-121M | -28.92%-107M |
Non-operating interest income | 160.71%73M | 133.33%14M | 36.36%15M | 520.00%31M | 116.67%13M | -34.88%28M | -68.42%6M | 22.22%11M | -16.67%5M | -33.33%6M |
Non-operating interest expense | 10.18%606M | 1.90%161M | -4.58%146M | 18.25%149M | 32.74%150M | 39.95%550M | 50.48%158M | 50.00%153M | 34.04%126M | 22.83%113M |
Net investment income | 19.47%1.58B | 134.38%375M | 5.37%510M | 24.45%-241M | -6.23%933M | 10.37%1.32B | 451.72%160M | 24.74%484M | -443.01%-319M | 45.04%995M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4.88%3.21B | -44.69%458M | 37.16%1.66B | -70.22%176M | 113.62%910M | -4.50%3.06B | -59.07%828M | 91.31%1.21B | 7.45%591M | 7,200.00%426M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 114.17%89M | 95.63%-28M | -300.00%-4M | -197M | 2,171.43%318M | -5,609.09%-628M | -7,912.50%-641M | 0.00%-1M | 0 | 800.00%14M |
Less:Other special charges | -114.17%-89M | -95.63%28M | 300.00%4M | --197M | -2,171.43%-318M | 5,609.09%628M | 7,912.50%641M | 0.00%1M | --0 | -800.00%-14M |
Other non-operating income (expenses) | -52.47%125M | -966.67%-182M | 114.81%20M | -17.48%236M | -43.96%51M | -49.23%263M | -70.00%21M | -141.93%-135M | 495.83%286M | 16.67%91M |
Income before tax | 18.49%18.17B | 30.18%4.2B | -15.01%5.59B | 75.92%4.91B | 26.62%3.48B | -10.85%15.34B | -21.10%3.22B | 28.25%6.57B | -39.98%2.79B | -17.78%2.75B |
Income tax | 25.38%6.01B | 75.53%1.31B | -11.61%1.83B | 32.36%1.41B | 60.49%1.45B | -7.63%4.79B | -6.27%748M | 23.07%2.08B | -33.93%1.06B | -17.26%906M |
Net income | 15.38%12.16B | 16.52%2.89B | -16.58%3.75B | 102.72%3.5B | 9.95%2.02B | -12.25%10.54B | -24.70%2.48B | 30.78%4.5B | -43.18%1.73B | -18.05%1.84B |
Net income continuous operations | 15.37%12.16B | 16.48%2.88B | -16.58%3.75B | 102.72%3.5B | 9.95%2.02B | -12.24%10.54B | -24.70%2.48B | 30.78%4.5B | -43.18%1.73B | -18.04%1.84B |
Noncontrolling interests | 54.18%-329M | 73.72%-82M | -25.00%-65M | 130.50%61M | -57.79%-243M | -35.98%-718M | -173.68%-312M | 40.23%-52M | 23.08%-200M | -129.85%-154M |
Net income attributable to the company | 10.94%12.49B | 6.38%2.97B | -16.08%3.82B | 78.62%3.44B | 13.59%2.27B | -10.21%11.26B | -17.99%2.79B | 29.03%4.55B | -41.64%1.93B | -13.72%1.99B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.94%12.49B | 6.38%2.97B | -16.08%3.82B | 78.62%3.44B | 13.59%2.27B | -10.21%11.26B | -17.99%2.79B | 29.03%4.55B | -41.64%1.93B | -13.72%1.99B |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.86%339.3 | 6.28%80.55 | -16.13%103.71 | 78.43%93.48 | 13.52%61.56 | -8.39%306.07 | -17.65%75.79 | 31.99%123.66 | -39.96%52.39 | -11.27%54.23 |
Diluted earnings per share | 10.86%339.3 | 6.30%80.55 | -16.14%103.696 | 78.38%93.4558 | 13.52%61.56 | -8.39%306.07 | -17.66%75.7779 | 31.99%123.66 | -39.96%52.39 | -11.27%54.23 |
Dividend per share | 6.28%237 | 1.91%160 | 0 | 16.67%77 | 0 | 29.65%223 | 46.73%157 | 0 | 1.54%66 | 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