(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 | 5.94%185.52B | 10.42%58.74B | 16.00%46.89B | 0.30%44.54B | -4.70%35.35B | 4.49%175.12B | -1.97%53.2B | -0.14%40.42B | 8.12%44.41B | 16.72%37.09B |
Cost of revenue | 6.92%161.31B | 9.85%48.96B | 16.52%41.18B | 1.79%39.2B | -1.47%31.97B | 4.17%150.87B | -3.60%44.57B | 0.10%35.34B | 8.69%38.51B | 16.46%32.45B |
Gross profit | -0.16%24.21B | 13.37%9.78B | 12.39%5.71B | -9.46%5.34B | -27.23%3.38B | 6.56%24.25B | 7.45%8.63B | -1.72%5.08B | 4.57%5.9B | 18.56%4.65B |
Operating expense | 8.09%11.67B | 9.27%3.23B | 8.69%2.83B | 5.87%2.81B | 8.42%2.8B | 10.65%10.79B | 7.77%2.96B | 6.47%2.6B | 12.68%2.66B | 16.70%2.58B |
Staff costs | ---- | ---- | 3.29%1.07B | 7.13%1.08B | 9.26%1.07B | ---- | ---- | 7.84%1.03B | 16.09%1.01B | 14.44%983M |
Other operating expenses | ---- | ---- | 12.24%1.76B | 5.10%1.73B | 7.90%1.72B | ---- | ---- | 5.59%1.57B | 10.69%1.65B | 18.15%1.6B |
Operating profit | -6.78%12.55B | 15.50%6.55B | 16.27%2.89B | -22.03%2.53B | -71.70%585M | 3.50%13.46B | 7.28%5.67B | -9.05%2.48B | -1.25%3.24B | 20.95%2.07B |
Net non-operating interest income (expenses) | 63.93%100M | 21.74%28M | 41.18%24M | 130.00%23M | 127.27%25M | 64.86%61M | 155.56%23M | 41.67%17M | 66.67%10M | 10.00%11M |
Non-operating interest income | 51.76%129M | 13.33%34M | 33.33%32M | 100.00%30M | 106.25%33M | 25.00%85M | 100.00%30M | 26.32%24M | -16.67%15M | 0.00%16M |
Non-operating interest expense | 20.83%29M | -14.29%6M | 14.29%8M | 40.00%7M | 60.00%8M | -22.58%24M | 16.67%7M | 0.00%7M | -58.33%5M | -16.67%5M |
Net investment income | 2.07%492M | 20.41%59M | 4.07%179M | 7.41%58M | -5.31%196M | 4.56%482M | -43.68%49M | 43.33%172M | -33.33%54M | 19.65%207M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 311.04%1.23B | 1,560.32%1.05B | -7,400.00%-73M | 94.16%299M | 63M | 1M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -437.50%-43M | 0 | 0 | 0 | -43M | 80.95%-8M | 11.11%-8M | 0 | 0 | 0 |
Less:Other special charges | 437.50%43M | --0 | --0 | --0 | --43M | -52.94%8M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -9.30%361M | 56.00%117M | -60.00%30M | 2.68%115M | -27.21%99M | -1.73%398M | 22.95%75M | -18.48%75M | -39.78%112M | 106.06%136M |
Income before tax | -0.05%14.69B | 32.78%7.8B | 10.92%3.05B | -18.48%2.98B | -64.34%863M | 4.81%14.69B | 5.10%5.87B | -6.91%2.75B | 2.96%3.65B | 25.26%2.42B |
Income tax | -5.27%4.38B | 31.53%2.12B | -10.41%981M | -26.23%824M | -42.57%464M | 3.93%4.63B | -9.97%1.61B | 13.94%1.1B | 0.54%1.12B | 35.80%808M |
Net income | 2.35%10.3B | 33.25%5.68B | 24.98%2.07B | -15.02%2.16B | -75.29%398M | 5.21%10.07B | 12.15%4.27B | -16.98%1.65B | 4.06%2.54B | 20.58%1.61B |
Net income continuous operations | 2.35%10.3B | 33.25%5.68B | 25.05%2.07B | -15.06%2.15B | -75.25%399M | 5.22%10.07B | 12.18%4.27B | -16.98%1.65B | 4.06%2.54B | 20.57%1.61B |
Noncontrolling interests | -64.46%242M | -21.99%110M | -78.45%39M | -72.48%60M | -76.60%33M | 59.86%681M | 8.46%141M | 103.37%181M | 65.15%218M | 88.00%141M |
Net income attributable to the company | 7.20%10.06B | 35.13%5.57B | 37.70%2.03B | -9.58%2.1B | -75.24%364M | 2.67%9.38B | 12.31%4.13B | -22.57%1.47B | 0.52%2.32B | 16.57%1.47B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.20%10.06B | 35.13%5.57B | 37.70%2.03B | -9.58%2.1B | -75.24%364M | 2.67%9.38B | 12.31%4.13B | -22.57%1.47B | 0.52%2.32B | 16.57%1.47B |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.18%284.09 | 35.11%157.39 | 37.70%57.24 | -9.60%59.17 | -75.23%10.29 | 2.96%265.05 | 12.46%116.49 | -22.46%41.57 | 1.03%65.45 | 17.15%41.54 |
Diluted earnings per share | 7.18%284.09 | 35.11%157.3855 | 37.70%57.24 | -9.60%59.17 | -75.23%10.29 | 2.96%265.05 | 12.46%116.49 | -22.46%41.57 | 1.03%65.45 | 17.15%41.54 |
Dividend per share | 12.77%106 | 15.69%59 | 0 | 9.30%47 | 0 | 9.30%94 | 4.08%51 | 0 | 16.22%43 | 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