(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 | -10.01%70.42B | 7.24%363.37B | -0.52%99.63B | 13.07%99.36B | 9.73%86.12B | 8.20%78.25B | 11.92%338.83B | -2.37%100.15B | 12.83%87.88B | 17.67%78.49B |
Cost of revenue | -11.98%60.31B | 3.74%303.42B | -2.29%82.45B | 7.94%79.69B | 6.05%72.77B | 4.37%68.52B | 11.91%292.47B | -3.75%84.38B | 12.06%73.83B | 17.88%68.61B |
Gross profit | 3.88%10.1B | 29.30%59.95B | 8.98%17.19B | 39.98%19.67B | 35.29%13.36B | 45.99%9.73B | 12.00%46.36B | 5.73%15.77B | 17.06%14.06B | 16.25%9.87B |
Operating expense | 10.79%8.2B | 15.20%35.75B | 28.32%11.51B | 32.16%9.37B | -2.20%7.47B | 0.90%7.4B | 14.91%31.03B | 11.64%8.97B | 5.21%7.09B | 26.17%7.64B |
Staff costs | 1.37%3.04B | 19.34%14.38B | 27.77%4.7B | 33.90%3.71B | 3.12%2.98B | 10.34%3B | 11.05%12.05B | 16.55%3.68B | 6.83%2.77B | 15.40%2.89B |
Selling and administrative expenses | ---- | -2.34%3.63B | ---- | ---- | ---- | ---- | 0.22%3.72B | ---- | ---- | ---- |
-General and administrative expense | ---- | -2.34%3.63B | ---- | ---- | ---- | ---- | 0.22%3.72B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 14.49%2.09B | ---- | ---- | ---- | ---- | 37.20%1.82B | ---- | ---- | ---- |
-Depreciation | ---- | 14.49%2.09B | ---- | ---- | ---- | ---- | 37.20%1.82B | ---- | ---- | ---- |
Rent and land expenses | ---- | -0.22%2.67B | ---- | ---- | ---- | ---- | 0.98%2.68B | ---- | ---- | ---- |
Other operating expenses | 17.21%5.16B | 20.58%12.98B | 45.96%-1.58B | 31.05%5.66B | -5.42%4.5B | -4.65%4.41B | 27.15%10.77B | -4.08%-2.93B | 4.19%4.32B | 33.75%4.76B |
Operating profit | -18.17%1.9B | 57.84%24.2B | -16.50%5.68B | 47.93%10.31B | 163.59%5.89B | 443.49%2.32B | 6.54%15.33B | -1.16%6.81B | 32.21%6.97B | -8.41%2.23B |
Net non-operating interest income (expenses) | 200.00%63M | 992.86%125M | 414.29%22M | 488.89%53M | 462.50%29M | 362.50%21M | 80.28%-14M | 56.25%-7M | 140.91%9M | 50.00%-8M |
Non-operating interest income | 35.63%118M | 56.44%413M | 51.35%112M | 50.65%116M | 71.93%98M | 55.36%87M | 59.04%264M | 37.04%74M | 126.47%77M | 39.02%57M |
Non-operating interest expense | -16.67%55M | 3.60%288M | 11.11%90M | -7.35%63M | 6.15%69M | 3.13%66M | 17.30%278M | 15.71%81M | 21.43%68M | 14.04%65M |
Net investment income | -6.27%688M | 14.18%958M | 2.84%-137M | 49.25%200M | -41.03%161M | 28.10%734M | 4.48%839M | -233.02%-141M | -40.18%134M | 550.00%273M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 562.50%37M | 651.76%1.28B | 486.27%1.2B | 8,700.00%86M | 112.12%4M | -8M | -85.04%170M | -82.04%204M | -1M | -33M |
Income from associates and other participating interests | 151.96%53M | 112.79%183M | -11.92%133M | 13,200.00%133M | -44.12%19M | -2.00%-102M | -59.81%86M | 33.63%151M | -98.39%1M | -24.44%34M |
Special income (charges) | 0 | -282.65%-375M | -42.22%-64M | -827.27%-102M | -127.37%-216M | -86.79%7M | 80.28%-98M | 30.77%-45M | 95.94%-11M | 36.67%-95M |
Less:Other special charges | ---- | 2,800.00%87M | 64.10%64M | 328.57%30M | --0 | 87.04%-7M | -93.75%3M | 387.50%39M | 600.00%7M | -60.71%11M |
Less:Write off | ---- | 203.16%288M | --0 | 1,700.00%72M | 157.14%216M | --0 | -78.84%95M | -89.47%6M | -98.52%4M | -31.15%84M |
Other non-operating income (expenses) | 46.81%207M | 27.26%691M | 295.88%384M | -64.16%119M | -18.97%47M | 151.79%141M | -28.36%543M | -47.28%97M | 207.41%332M | -82.58%58M |
Income before tax | -5.39%2.95B | 60.53%27.05B | 2.19%7.22B | 45.20%10.79B | 140.98%5.93B | 3,094.23%3.11B | 0.75%16.85B | -15.34%7.06B | 38.47%7.43B | -8.69%2.46B |
Income tax | -26.46%728M | 67.97%6.94B | -1.76%1.51B | 40.04%2.64B | 314.02%1.8B | 258.70%990M | -19.67%4.13B | -35.27%1.53B | 34.28%1.89B | -50.23%435M |
Net income | 4.47%2.22B | 58.12%20.11B | 3.29%5.71B | 46.98%8.15B | 103.70%4.13B | 657.22%2.12B | 9.83%12.72B | -7.43%5.53B | 39.92%5.55B | 11.38%2.03B |
Net income continuous operations | 4.43%2.22B | 58.12%20.11B | 3.29%5.71B | 46.96%8.15B | 103.80%4.13B | 658.95%2.12B | 9.83%12.72B | -7.43%5.53B | 39.95%5.55B | 11.26%2.03B |
Noncontrolling interests | 25.83%190M | 1.43%498M | -26.58%163M | 21.84%106M | -4.88%78M | 51.00%151M | 991.11%491M | 7.77%222M | 514.29%87M | 210.81%82M |
Net income attributable to the company | 2.79%2.03B | 60.40%19.61B | 4.54%5.55B | 47.36%8.04B | 108.39%4.05B | 509.98%1.97B | 6.00%12.23B | -7.96%5.31B | 37.03%5.46B | 2.64%1.94B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.79%2.03B | 60.40%19.61B | 4.54%5.55B | 47.36%8.04B | 108.39%4.05B | 509.98%1.97B | 6.00%12.23B | -7.96%5.31B | 37.03%5.46B | 2.64%1.94B |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.62%30.55 | 60.10%295.68 | 4.32%83.61 | 47.08%121.25 | 107.72%61.05 | 508.37%29.77 | 9.04%184.69 | -6.07%80.15 | 41.63%82.44 | 7.30%29.39 |
Diluted earnings per share | 2.62%30.55 | 60.10%295.68 | 4.33%83.5929 | 47.00%121.1877 | 107.27%60.889 | 508.37%29.77 | 9.04%184.69 | -6.10%80.125 | 41.63%82.44 | 7.26%29.3772 |
Dividend per share | 0 | 88.89%119 | 145.45%81 | 0 | 26.67%38 | 0 | 5.00%63 | 6.45%33 | 0 | 3.45%30 |
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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