(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 | 10.43%28.59B | 12.81%7.5B | 11.41%7.32B | 8.23%6.98B | 9.12%6.8B | 11.14%25.89B | 10.45%6.64B | 10.65%6.57B | 12.41%6.45B | 11.10%6.23B |
Cost of revenue | 11.71%18.34B | 14.69%4.87B | 15.75%4.71B | 5.80%4.37B | 10.54%4.39B | 13.40%16.42B | 10.30%4.24B | 9.87%4.07B | 17.65%4.13B | 16.34%3.97B |
Gross profit | 8.20%10.25B | 9.47%2.63B | 4.35%2.61B | 12.57%2.61B | 6.64%2.41B | 7.42%9.47B | 10.70%2.4B | 11.93%2.5B | 4.14%2.32B | 2.95%2.26B |
Operating expense | 9.81%8.08B | 6.63%2.04B | 10.36%2.02B | 10.50%2.01B | 11.93%2.01B | 13.31%7.36B | 15.67%1.91B | 13.10%1.83B | 12.11%1.82B | 12.31%1.8B |
Operating profit | 2.63%2.17B | 20.56%589.55M | -12.19%584.39M | 20.11%600.66M | -13.90%398.66M | -9.00%2.12B | -5.22%488.99M | 8.83%665.55M | -17.24%500.09M | -22.23%463M |
Net non-operating interest income (expenses) | -12,920.83%-3.08M | -660.47%-981K | -4,410.00%-862K | -2,803.23%-838K | -488.24%-396K | -96.27%24K | -211.21%-129K | -87.18%20K | -81.44%31K | -50.24%102K |
Non-operating interest income | -70.00%54K | 0.00%13K | -47.62%11K | -60.61%13K | -84.96%17K | -72.35%180K | -88.89%13K | -86.71%21K | -80.47%33K | -45.41%113K |
Non-operating interest expense | 1,907.05%3.13M | 600.00%994K | 87,200.00%873K | 42,450.00%851K | 3,654.55%413K | 2,128.57%156K | 14,100.00%142K | -50.00%1K | 0.00%2K | 450.00%11K |
Net investment income | 86.21%4.09M | -47.04%1.06M | 42.65%-1.37M | 587.17%2.63M | -19.30%1.77M | -58.02%2.2M | 7.61%2.01M | -235.97%-2.39M | -40.59%382K | 126.96%2.2M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 24.65M | 0 | 0 | 0 | 24.65M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | 49.90%16.61M | 171.57%2.38M | 242.25%7.56M | -57.40%3.72M | -73.15%2.95M | -51.73%11.08M | -220.35%-3.32M | -161.45%-5.31M | 26.70%8.72M | 136.18%10.99M |
Special income (charges) | -98.55%-21.02M | 15.28%-8.69M | -15,137.50%-12.19M | -222.73%-142K | 0 | -162.14%-10.59M | -198.17%-10.25M | 85.24%-80K | -100.21%-44K | -208K |
Less:Other special charges | 98.55%21.02M | -15.28%8.69M | 15,137.50%12.19M | ---- | ---- | 162.14%10.59M | 198.17%10.25M | -85.24%80K | --44K | --208K |
Other non-operating income (expenses) | 17.24%9.39M | 1,776.71%2.74M | 230.58%3.01M | -22.00%1.41M | -56.64%2.23M | 18.93%8.01M | -92.83%146K | -24.25%909K | 23.40%1.81M | 153.25%5.14M |
Income before tax | 3.55%2.2B | 22.75%586.07M | -11.87%580.53M | 18.87%607.43M | -10.67%429.87M | -10.48%2.13B | -7.66%477.44M | 5.77%658.7M | -19.45%510.99M | -20.22%481.23M |
Income tax | 2.01%626.28M | 54.37%71.96M | -12.27%198.18M | 16.54%205.61M | -8.78%150.53M | -12.66%613.96M | -41.82%46.61M | 7.37%225.89M | -16.24%176.43M | -18.24%165.02M |
Net income | 4.17%1.58B | 19.33%514.11M | -11.66%382.35M | 20.10%401.82M | -11.66%279.34M | -9.56%1.51B | -1.40%430.83M | 4.95%432.8M | -21.05%334.57M | -21.22%316.2M |
Net income continuous operations | 4.17%1.58B | 19.33%514.11M | -11.66%382.35M | 20.10%401.82M | -11.66%279.34M | -9.56%1.51B | -1.40%430.83M | 4.95%432.8M | -21.05%334.57M | -21.22%316.2M |
Noncontrolling interests | -805.33%-529K | 287.21%410K | -512.24%-600K | -125.00%-351K | -97.81%12K | 111.77%75K | 75.17%-219K | 86.68%-98K | -121.05%-156K | 128.33%548K |
Net income attributable to the company | 4.21%1.58B | 19.18%513.7M | -11.54%382.95M | 20.15%402.17M | -11.51%279.33M | -9.60%1.51B | -1.55%431.04M | 4.79%432.9M | -20.88%334.72M | -21.31%315.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.21%1.58B | 19.18%513.7M | -11.54%382.95M | 20.15%402.17M | -11.51%279.33M | -9.60%1.51B | -1.55%431.04M | 4.79%432.9M | -20.88%334.72M | -21.31%315.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.22%101.57 | 19.18%33.06 | -11.52%24.65 | 20.15%25.88 | -11.52%17.98 | -9.60%97.46 | -1.56%27.74 | 4.78%27.86 | -20.87%21.54 | -21.30%20.32 |
Diluted earnings per share | 4.22%101.57 | 19.18%33.06 | -11.54%24.6463 | 20.15%25.88 | -11.52%17.98 | -9.60%97.46 | -1.55%27.74 | 4.79%27.86 | -20.87%21.54 | -21.30%20.32 |
Dividend per share | 0.00%70 | 0.00%70 | 0 | 0 | 0 | 16.67%70 | 16.67%70 | 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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