(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 | -1.36%25.42B | 2.04%117.32B | 0.31%32.09B | -3.29%30.16B | 4.91%29.31B | 7.98%25.77B | 5.00%114.97B | 3.77%31.99B | 6.98%31.19B | 6.16%27.93B |
Cost of revenue | -4.06%20.26B | 3.35%94.1B | 2.12%26.04B | -1.01%24.04B | 4.40%22.91B | 9.24%21.11B | 6.43%91.06B | 6.62%25.5B | 6.63%24.29B | 7.04%21.94B |
Gross profit | 10.91%5.16B | -2.91%23.22B | -6.80%6.04B | -11.31%6.12B | 6.79%6.4B | 2.62%4.66B | -0.14%23.92B | -6.11%6.48B | 8.26%6.91B | 3.03%5.99B |
Operating expense | 4.75%3.07B | 7.57%11.97B | 8.86%3.27B | 12.29%2.91B | 8.68%2.87B | 1.00%2.93B | 3.90%11.13B | 5.44%3B | 1.41%2.6B | 6.59%2.64B |
Operating profit | 21.33%2.1B | -12.04%11.25B | -20.32%2.77B | -25.52%3.21B | 5.31%3.53B | 5.49%1.73B | -3.41%12.79B | -14.22%3.48B | 12.86%4.31B | 0.39%3.36B |
Net non-operating interest income (expenses) | 222.22%11M | 44.00%-14M | 283.33%11M | 0.00%-7M | -28.57%-9M | -80.00%-9M | -13.64%-25M | 0.00%-6M | -16.67%-7M | -16.67%-7M |
Non-operating interest income | 29.63%35M | 332.00%108M | 192.86%41M | 166.67%16M | 700.00%24M | 1,250.00%27M | 257.14%25M | 600.00%14M | 200.00%6M | 200.00%3M |
Non-operating interest expense | -33.33%24M | 144.00%122M | 50.00%30M | 76.92%23M | 230.00%33M | 414.29%36M | 72.41%50M | 150.00%20M | 62.50%13M | 42.86%10M |
Net investment income | 5.13%164M | -24.66%275M | 191.18%99M | -70.00%3M | -91.46%17M | 27.87%156M | 20.07%365M | -65.66%34M | -87.34%10M | 452.78%199M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 155.41%41M | 89.86%-74M | ||||||||
Income from associates and other participating interests | 85.71%-2M | -1,933.33%-55M | -227.78%-69M | 215.00%23M | 200.00%5M | 46.15%-14M | -98.72%3M | 460.00%54M | -110.99%-20M | -131.25%-5M |
Special income (charges) | 3M | -40.39%152M | -64.03%100M | 22.86%43M | 123.08%9M | 0 | -30.52%255M | 651.35%278M | -84.02%35M | -3,800.00%-39M |
Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | ---229M | ---- | ---- | ---- |
Less:Other special charges | ---3M | -484.62%-152M | -104.08%-100M | -22.86%-43M | ---- | ---- | 92.92%-26M | -32.43%-49M | 84.02%-35M | 3,800.00%39M |
Other non-operating income (expenses) | 23.08%-40M | -74.14%15M | -12.68%62M | 1M | -42.86%4M | -160.00%-52M | 152.25%58M | 691.67%71M | 0 | 450.00%7M |
Income before tax | 23.52%2.24B | -12.76%11.66B | -21.29%3.02B | -24.37%3.27B | 1.34%3.56B | 7.03%1.81B | 0.66%13.37B | -7.79%3.84B | 2.49%4.33B | 32.33%3.51B |
Income tax | 9.32%739M | -10.24%3.55B | -33.07%670M | -25.05%1.04B | 14.58%1.16B | 22.91%676M | -9.77%3.96B | -31.34%1B | 4.99%1.39B | 14.17%1.02B |
Net income | 31.98%1.5B | -13.80%8.11B | -17.14%2.35B | -24.01%2.23B | -4.05%2.4B | -0.61%1.14B | 5.79%9.41B | 4.96%2.84B | 1.35%2.94B | 41.34%2.5B |
Net income continuous operations | 31.98%1.5B | -13.81%8.11B | -17.14%2.35B | -24.05%2.23B | -4.04%2.4B | -0.61%1.14B | 5.79%9.41B | 4.92%2.84B | 1.35%2.94B | 41.47%2.5B |
Noncontrolling interests | 38.10%-13M | 11.54%-69M | 10.81%-33M | 253.85%20M | -288.89%-35M | -10.53%-21M | -129.41%-78M | -60.87%-37M | -116.67%-13M | -1,000.00%-9M |
Net income attributable to the company | 30.60%1.51B | -13.78%8.18B | -17.02%2.38B | -25.08%2.21B | -2.99%2.43B | -0.34%1.16B | 6.26%9.49B | 5.39%2.87B | 1.62%2.95B | 41.93%2.51B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.60%1.51B | -13.78%8.18B | -17.02%2.38B | -25.08%2.21B | -2.99%2.43B | -0.34%1.16B | 6.26%9.49B | 5.39%2.87B | 1.62%2.95B | 41.93%2.51B |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.81%31.7 | -11.77%168.16 | -15.28%49.23 | -23.53%45.39 | -0.46%49.85 | 2.82%23.69 | 9.46%190.59 | 8.76%58.11 | 4.78%59.36 | 45.88%50.08 |
Diluted earnings per share | 33.81%31.7 | -11.77%168.16 | -15.28%49.23 | -23.57%45.3696 | -0.46%49.85 | 2.82%23.69 | 9.46%190.59 | 8.76%58.11 | 4.78%59.36 | 45.88%50.08 |
Dividend per share | 0 | 14.75%70 | 14.75%70 | 0 | 0 | 0 | 12.96%61 | 12.96%61 | 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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