(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 | 3.38%101.97B | 9.57%400.51B | 5.17%95.54B | 7.95%106B | 11.14%100.34B | 14.41%98.63B | 13.76%365.53B | 14.21%90.84B | 16.56%98.19B | 13.45%90.28B |
Cost of revenue | 2.24%77.35B | 7.38%306.51B | 3.55%73.73B | 4.56%80.19B | 8.96%76.94B | 13.02%75.65B | 15.85%285.45B | 16.17%71.2B | 18.29%76.7B | 16.52%70.61B |
Gross profit | 7.15%24.62B | 17.39%94B | 11.02%21.81B | 20.07%25.81B | 18.99%23.4B | 19.27%22.98B | 6.87%80.07B | 7.64%19.64B | 10.78%21.49B | 3.65%19.67B |
Operating expense | 11.17%19.49B | 8.67%73.66B | 15.07%19.47B | 6.10%18.84B | 9.03%17.82B | 4.57%17.53B | 6.51%67.78B | 8.10%16.92B | 7.08%17.76B | 3.81%16.34B |
Staff costs | ---- | 5.34%24.74B | ---- | ---- | ---- | ---- | 2.33%23.48B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 2.66%24.34B | ---- | ---- | ---- | ---- | 11.92%23.71B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 2.66%24.34B | ---- | ---- | ---- | ---- | 11.92%23.71B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 2.35%1.53B | ---- | ---- | ---- | ---- | 1.98%1.49B | ---- | ---- | ---- |
-Depreciation | ---- | 2.35%1.53B | ---- | ---- | ---- | ---- | 1.98%1.49B | ---- | ---- | ---- |
Other operating expenses | ---- | 20.70%23.06B | ---- | ---- | ---- | ---- | 5.84%19.1B | ---- | ---- | ---- |
Operating profit | -5.78%5.13B | 65.52%20.34B | -14.09%2.34B | 86.48%6.97B | 67.91%5.59B | 117.83%5.45B | 8.92%12.29B | 4.93%2.73B | 32.59%3.74B | 2.87%3.33B |
Net non-operating interest income (expenses) | -32.14%-37M | 38.40%-77M | 104.17%1M | 41.94%-18M | 11.11%-32M | 17.65%-28M | 5.30%-125M | 27.27%-24M | -10.71%-31M | 2.70%-36M |
Non-operating interest income | -5.88%16M | 46.75%113M | 107.69%54M | 38.89%25M | -5.56%17M | 13.33%17M | 1.32%77M | -7.14%26M | 5.88%18M | 5.88%18M |
Non-operating interest expense | 17.78%53M | -5.94%190M | 6.00%53M | -12.24%43M | -9.26%49M | -8.16%45M | -2.88%202M | -18.03%50M | 8.89%49M | 0.00%54M |
Net investment income | 9.98%1.11B | 9.32%2.21B | 22.05%155M | 19.23%1.02B | 14.29%16M | -0.69%1.01B | 11.06%2.02B | -59.03%127M | 20.17%858M | -17.65%14M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 132.30%73M | 1,856.88%12.94B | 2,040.42%13.19B | 175.00%22M | -342.11%-46M | -1,355.56%-226M | -37.23%661M | 2,181.48%616M | -60.00%8M | -98.16%19M |
Income from associates and other participating interests | -55.99%136M | -186.27%-44M | 30.38%309M | 27.50%51M | ||||||
Special income (charges) | 12,725.93%6.82B | 93.34%-51M | 57.80%-257M | 357.27%283M | 41.03%-23M | -575.00%-54M | 56.30%-766M | -16.22%-609M | 76.89%-110M | 94.97%-39M |
Less:Restructuring and mergern&acquisition | ---- | --129M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | -12,725.93%-6.82B | -140.87%-103M | 34.74%128M | -357.27%-283M | -105.13%-2M | 575.00%54M | -84.72%252M | -78.94%95M | -75.28%110M | -94.97%39M |
Less:Write off | ---- | -95.14%25M | --0 | --0 | ---- | ---- | 394.23%514M | 604.11%514M | --0 | ---- |
Other non-operating income (expenses) | 30.98%334M | 107.41%672M | 70.83%123M | 105.99%10M | 268.83%284M | -25.44%255M | -69.58%324M | 442.86%72M | -153.02%-167M | -77.35%77M |
Income before tax | 109.71%13.43B | 145.84%36.16B | 424.28%15.5B | 85.97%8.47B | 72.18%5.79B | 66.87%6.41B | 8.42%14.71B | 23.36%2.96B | 27.93%4.55B | -11.74%3.36B |
Income tax | 109.94%3.89B | 118.29%9.52B | 338.30%3.41B | 87.77%2.57B | 59.85%1.7B | 59.98%1.85B | -0.77%4.36B | -6.04%778M | 17.86%1.37B | -12.10%1.06B |
Net income | 109.66%9.55B | 157.48%26.64B | 455.03%12.09B | 85.22%5.9B | 77.84%4.09B | 69.86%4.55B | 12.81%10.35B | 38.88%2.18B | 32.75%3.19B | -11.53%2.3B |
Net income continuous operations | 109.62%9.55B | 157.45%26.64B | 454.98%12.09B | 85.19%5.9B | 77.87%4.09B | 69.84%4.56B | 12.82%10.35B | 38.88%2.18B | 32.79%3.19B | -11.57%2.3B |
Noncontrolling interests | 52.00%114M | 213.79%273M | 1,000.00%33M | 29.23%84M | 26.56%81M | 266.67%75M | 156.49%87M | 102.44%3M | 65M | 346.15%64M |
Net income attributable to the company | 110.61%9.43B | 156.99%26.37B | 454.23%12.06B | 86.41%5.82B | 79.26%4.01B | 64.31%4.48B | 10.00%10.26B | 28.53%2.18B | 30.10%3.12B | -14.88%2.24B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 110.61%9.43B | 156.99%26.37B | 454.23%12.06B | 86.41%5.82B | 79.26%4.01B | 64.31%4.48B | 10.00%10.26B | 28.53%2.18B | 30.10%3.12B | -14.88%2.24B |
Gross dividend payment | ||||||||||
Basic earnings per share | 110.51%120.98 | 155.90%338.2 | 454.61%154.68 | 86.08%74.62 | 79.51%51.43 | 61.80%57.47 | 8.69%132.16 | 26.49%27.89 | 28.24%40.1 | -16.40%28.65 |
Diluted earnings per share | 110.20%105.5 | 156.05%295.46 | 454.89%135.17 | 86.07%65.18 | 79.54%44.92 | 62.01%50.19 | 8.84%115.39 | 26.68%24.36 | 28.50%35.03 | -16.24%25.02 |
Dividend per share | 0 | 65.00%66 | 80.95%38 | 0 | 47.37%28 | 0 | 5.26%40 | 5.00%21 | 0 | 5.56%19 |
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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