(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 | 7.92%48.22B | 9.31%11.23B | 8.48%14.01B | 8.89%13.86B | 4.05%9.12B | 6.01%44.69B | 1.20%10.27B | 3.58%12.92B | 8.06%12.73B | 13.12%8.77B |
Cost of revenue | 9.78%31.92B | 11.36%7.65B | 8.90%9.25B | 10.49%8.92B | 8.16%6.1B | 6.33%29.07B | 1.98%6.87B | 6.72%8.49B | 9.09%8.07B | 7.41%5.64B |
Gross profit | 4.44%16.3B | 5.16%3.58B | 7.66%4.77B | 6.11%4.94B | -3.37%3.02B | 5.43%15.61B | -0.34%3.4B | -1.97%4.43B | 6.32%4.65B | 25.09%3.13B |
Operating expense | 1.10%13.77B | 0.69%3.27B | -2.43%3.64B | 3.99%3.74B | 2.44%3.12B | 3.94%13.62B | 0.23%3.25B | 3.36%3.73B | 2.83%3.6B | 10.46%3.04B |
Operating profit | 27.31%2.54B | 98.93%308.26M | 61.88%1.12B | 13.33%1.2B | -206.05%-92.46M | 16.90%1.99B | -10.96%154.96M | -23.22%694.72M | 20.23%1.06B | 134.53%87.18M |
Net non-operating interest income (expenses) | -129.25%-51.31M | -71.03%-12.36M | -178.44%-12.91M | -145.92%-13.17M | -149.31%-12.86M | 14.40%-22.38M | -37.93%-7.23M | 25.53%-4.64M | 23.71%-5.36M | 32.64%-5.16M |
Non-operating interest expense | 129.25%51.31M | 71.03%12.36M | 178.44%12.91M | 145.92%13.17M | 149.31%12.86M | -14.40%22.38M | 37.93%7.23M | -25.53%4.64M | -23.71%5.36M | -32.64%5.16M |
Net investment income | 43.51%285.05M | 2,009.59%112.42M | 53.96%-65.26M | -47.58%65.17M | -18.03%172.71M | -13.70%198.63M | -95.18%5.33M | -322.44%-141.73M | 739.93%124.33M | 413.18%210.7M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | -71.49%17.09M | 0 | 9.68M | 3.97M | 3.44M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -104.98%-9.09M | 79.08%-51.74M | 100.65%32K | -91.03%38.93M | 449.48%3.7M | 107.62%182.32M | -396.22%-247.32M | -223.14%-4.9M | 44,507.78%433.86M | -49.25%673K |
Less:Other special charges | 90.29%-47M | 92.00%-4.35M | -100.65%-32K | 91.03%-38.93M | -449.48%-3.7M | -296.55%-484M | 53.83%-54.35M | 223.14%4.9M | -44,507.78%-433.86M | 49.25%-673K |
Less:Write off | -81.41%56.09M | ---- | ---- | ---- | ---- | 781.15%301.67M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 15.93%133.73M | 34.11%41.74M | 16.92%29.21M | 9.73%29.24M | 2.87%33.54M | -30.74%115.36M | -24.65%31.12M | -41.34%24.98M | -35.56%26.65M | -21.09%32.61M |
Income before tax | 16.57%2.9B | 730.85%398.31M | 86.06%1.08B | -19.68%1.32B | -68.24%104.63M | 11.73%2.48B | -113.60%-63.14M | -42.70%578.13M | 76.96%1.64B | 286.76%329.44M |
Income tax | 10.27%975.57M | 290.66%163.87M | 65.39%339.06M | -23.43%404.87M | -37.83%67.78M | 19.68%884.7M | -71.72%41.95M | -33.96%205M | 84.64%528.73M | 1,953.54%109.03M |
Net income | 20.06%1.92B | 323.10%234.44M | 97.41%736.61M | -17.89%911.94M | -83.28%36.85M | 7.77%1.6B | -133.27%-105.09M | -46.58%373.13M | 73.53%1.11B | 229.26%220.42M |
Net income continuous operations | 20.06%1.92B | 323.10%234.44M | 97.41%736.61M | -17.89%911.94M | -83.28%36.85M | 7.77%1.6B | -133.27%-105.09M | -46.58%373.13M | 73.53%1.11B | 229.26%220.42M |
Noncontrolling interests | 11.88%-10.83M | -50.09%-3.43M | 45.69%-2.16M | -8.29%-2.68M | 27.93%-2.56M | -215.56%-12.29M | -335.88%-2.29M | -350.66%-3.98M | -250.27%-2.47M | -155.16%-3.55M |
Net income attributable to the company | 19.82%1.93B | 331.40%237.88M | 95.90%738.77M | -17.83%914.62M | -82.40%39.41M | 9.38%1.61B | -132.65%-102.8M | -45.88%377.11M | 74.36%1.11B | 226.57%223.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.82%1.93B | 331.40%237.88M | 95.90%738.77M | -17.83%914.62M | -82.40%39.41M | 9.38%1.61B | -132.65%-102.8M | -45.88%377.11M | 74.36%1.11B | 226.57%223.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.82%147.56 | 331.30%18.18 | 95.94%56.47 | -17.83%69.9 | -82.42%3.01 | 9.38%123.15 | -132.65%-7.86 | -45.88%28.82 | 74.36%85.07 | 226.63%17.12 |
Diluted earnings per share | 19.82%147.56 | 331.30%18.18 | 95.92%56.4641 | -17.83%69.9 | -82.42%3.01 | 9.38%123.15 | -132.67%-7.86 | -45.88%28.82 | 74.36%85.0699 | 226.61%17.1171 |
Dividend per share | 10.71%31 | 10.71%31 | 0 | 0 | 0 | 12.00%28 | 12.00%28 | 0 | 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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