(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 | 6.50%103.72B | 6.19%28.44B | 5.18%29.11B | 6.52%21.31B | 8.46%24.85B | 3.10%97.38B | 8.23%26.79B | 8.61%27.68B | -2.79%20.01B | -3.07%22.91B |
Cost of revenue | 5.06%79.24B | 2.98%21.4B | 2.49%21.94B | 5.56%16.74B | 10.26%19.17B | 7.06%75.42B | 10.08%20.78B | 13.38%21.4B | 2.45%15.86B | 0.96%17.38B |
Gross profit | 11.46%24.48B | 17.27%7.05B | 14.36%7.18B | 10.19%4.57B | 2.80%5.68B | -8.50%21.96B | 2.32%6.01B | -5.02%6.28B | -18.66%4.15B | -13.88%5.53B |
Operating expense | 1.57%20.67B | 2.87%5.2B | 3.67%5.53B | 0.10%4.92B | -0.52%5.01B | 2.33%20.35B | -0.53%5.06B | 5.21%5.34B | 2.03%4.92B | 2.63%5.04B |
Operating profit | 136.12%3.81B | 93.90%1.84B | 75.08%1.64B | 54.57%-348M | 36.94%671M | -60.80%1.61B | 20.69%951M | -38.83%939M | -369.72%-766M | -67.55%490M |
Net non-operating interest income (expenses) | -300.00%-8M | 33.33%-2M | -3M | -2M | -200.00%-1M | -200.00%-2M | -3M | 0 | 0 | 0.00%1M |
Non-operating interest income | -16.67%5M | 0.00%2M | --0 | 0.00%2M | 0.00%1M | 0.00%6M | 0.00%2M | 0.00%1M | 0.00%2M | 0.00%1M |
Non-operating interest expense | 62.50%13M | -20.00%4M | 200.00%3M | 100.00%4M | --2M | 100.00%8M | 150.00%5M | --1M | 0.00%2M | --0 |
Net investment income | 246.92%451M | 754.17%205M | 71.43%-100M | 100.00%130M | -44.76%216M | -73.42%130M | -90.20%24M | -457.14%-350M | -18.75%65M | 492.42%391M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 114.29%135M | 0 | 400.00%3M | 84.52%155M | -291.67%-23M | 887.50%63M | -966.67%-32M | 0.00%-1M | 84M | 400.00%12M |
Income from associates and other participating interests | -11M | 16M | 14M | -20M | -21M | 0 | 0 | 0 | 0 | 0 |
Special income (charges) | 5.44%-139M | -13.59%-117M | 81.25%-3M | 31.58%-13M | 33.33%-6M | -297.30%-147M | -323.91%-103M | 76.81%-16M | -137.50%-19M | -50.00%-9M |
Less:Restructuring and mergern&acquisition | 0.00%-1M | --0 | 0.00%-1M | --0 | --0 | 0.00%-1M | --0 | 0.00%-1M | --0 | --0 |
Less:Impairment of capital assets | 3.70%28M | 57.14%11M | -16.67%5M | -30.00%7M | 25.00%5M | 17.39%27M | 16.67%7M | -14.29%6M | 100.00%10M | -20.00%4M |
Less:Other special charges | 350.00%45M | 4,100.00%40M | 0.00%-1M | -44.44%5M | -66.67%1M | 25.00%10M | -133.33%-1M | -125.00%-1M | --9M | --3M |
Less:Write off | -39.64%67M | -31.96%66M | --0 | --1M | --0 | 1,485.71%111M | 276.36%97M | -79.66%12M | --0 | 100.00%2M |
Other non-operating income (expenses) | -45.45%66M | -57.58%14M | -54.05%17M | -32.14%19M | -30.43%16M | -23.42%121M | -49.23%33M | 208.33%37M | -33.33%28M | -41.03%23M |
Income before tax | 142.01%4.3B | 125.32%1.96B | 158.46%1.57B | 86.72%-81M | -6.37%852M | -62.34%1.78B | -23.84%869M | -61.38%609M | -253.65%-610M | -43.34%910M |
Income tax | 80.91%1.23B | 96.43%495M | 68.65%425M | 96.18%-6M | -4.79%318M | -49.41%681M | 4.13%252M | -47.61%252M | -252.43%-157M | -35.77%334M |
Net income | 180.20%3.07B | 137.28%1.46B | 221.85%1.15B | 83.48%-75M | -7.47%533M | -67.52%1.1B | -31.37%617M | -67.40%357M | -253.90%-454M | -46.91%576M |
Net income continuous operations | 179.95%3.07B | 137.12%1.46B | 221.85%1.15B | 83.44%-75M | -7.29%534M | -67.50%1.1B | -31.37%617M | -67.43%357M | -254.08%-453M | -46.96%576M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 180.20%3.07B | 137.28%1.46B | 221.85%1.15B | 83.48%-75M | -7.47%533M | -67.52%1.1B | -31.37%617M | -67.40%357M | -253.90%-454M | -46.91%576M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 180.20%3.07B | 137.28%1.46B | 221.85%1.15B | 83.48%-75M | -7.47%533M | -67.52%1.1B | -31.37%617M | -67.40%357M | -253.90%-454M | -46.91%576M |
Gross dividend payment | ||||||||||
Basic earnings per share | 180.13%127.85 | 137.27%60.93 | 222.24%47.82 | 83.51%-3.11 | -7.38%22.21 | -67.51%45.64 | -31.37%25.68 | -67.46%14.84 | -254.08%-18.86 | -46.95%23.98 |
Diluted earnings per share | 180.13%127.85 | 137.27%60.93 | 222.24%47.82 | 83.48%-3.1218 | -7.38%22.21 | -67.51%45.64 | -31.37%25.68 | -67.44%14.84 | -254.39%-18.8975 | -46.95%23.98 |
Dividend per share | 3.85%27 | 3.85%13.5 | 0 | 3.85%13.5 | 0 | 4.00%26 | 4.00%13 | 0 | 4.00%13 | 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