(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 | 4.85%132.05B | 11.06%38.09B | -0.70%32.68B | -5.32%27.55B | 13.80%33.73B | 7.03%125.94B | 11.95%34.3B | 3.88%32.91B | 6.50%29.1B | 5.75%29.64B |
Cost of revenue | 4.16%117.01B | 8.72%33.24B | -1.03%28.7B | -6.55%24.88B | 15.49%30.18B | 7.55%112.34B | 14.31%30.58B | 3.30%29B | 8.47%26.63B | 4.19%26.13B |
Gross profit | 10.55%15.04B | 30.33%4.85B | 1.74%3.98B | 7.94%2.67B | 1.20%3.54B | 2.97%13.6B | -4.24%3.72B | 8.37%3.91B | -10.96%2.47B | 18.99%3.5B |
Operating expense | 3.48%9.79B | -3.06%2.57B | 5.69%2.44B | 6.29%2.4B | 6.09%2.39B | 9.49%9.46B | 12.60%2.65B | 4.82%2.3B | 8.46%2.26B | 12.05%2.25B |
Operating profit | 26.67%5.25B | 112.35%2.29B | -3.93%1.54B | 25.23%268M | -7.59%1.16B | -9.36%4.15B | -29.97%1.08B | 13.91%1.61B | -69.16%214M | 33.94%1.25B |
Net non-operating interest income (expenses) | -25.99%-286M | -15.85%-95M | -21.21%-80M | -46.51%-63M | -33.33%-48M | -6.57%-227M | -30.16%-82M | -8.20%-66M | 6.52%-43M | 16.28%-36M |
Non-operating interest income | 100.00%2M | ---- | ---- | ---- | ---- | -50.00%1M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 26.32%288M | 16.87%97M | 21.21%80M | 46.51%63M | 33.33%48M | 6.05%228M | 27.69%83M | 8.20%66M | -6.52%43M | -16.28%36M |
Net investment income | 13.48%160M | 106.06%68M | 66.04%-18M | -53.66%19M | -24.17%91M | 123.81%141M | 33M | -53M | 41M | 120M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -16M | -2M | 0 | 0 | -14M | 0 | 0 | 0 | ||
Income from associates and other participating interests | -25.00%-120M | -37.50%-33M | -96M | -24M | ||||||
Special income (charges) | 3,516.67%205M | 92.31%-1M | 1,200.00%13M | 0 | 4,725.00%193M | 98.10%-6M | 96.76%-13M | 150.00%1M | 300.00%2M | -95.45%4M |
Less:Other special charges | -3,516.67%-205M | -92.31%1M | -1,200.00%-13M | --0 | -4,725.00%-193M | 110.91%6M | -56.67%13M | -150.00%-1M | -300.00%-2M | 95.45%-4M |
Other non-operating income (expenses) | 19.79%-231M | 2,300.00%44M | 42.73%-63M | 4.92%-174M | -642.86%-38M | -35.85%-288M | 98.73%-2M | -233.33%-110M | -1,425.00%-183M | 170.00%7M |
Income before tax | 35.22%4.96B | 137.32%2.18B | 1.45%1.4B | 51.79%85M | -1.36%1.3B | -5.75%3.67B | -8.28%919M | 4.72%1.38B | -91.21%56M | 40.08%1.32B |
Income tax | 146.68%1.56B | 308.41%669M | 9.23%438M | -194.29%-99M | 23.27%551M | -6.51%632M | -73.51%-321M | -4.30%401M | -43.55%105M | 74.61%447M |
Net income | 12.05%3.4B | 21.95%1.51B | -1.64%958M | 481.25%183M | -13.86%752M | -5.62%3.04B | 4.29%1.24B | 9.07%974M | -110.62%-48M | 27.26%873M |
Net income continuous operations | 12.04%3.41B | 21.94%1.51B | -1.75%957M | 475.51%184M | -13.96%752M | -5.59%3.04B | 4.47%1.24B | 8.95%974M | -110.86%-49M | 27.22%874M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 12.01%3.4B | 21.85%1.51B | -1.75%957M | 473.47%183M | -13.86%752M | -5.62%3.04B | 4.38%1.24B | 9.07%974M | -110.84%-49M | 27.26%873M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.01%3.4B | 21.85%1.51B | -1.75%957M | 473.47%183M | -13.86%752M | -5.62%3.04B | 4.38%1.24B | 9.07%974M | -110.84%-49M | 27.26%873M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.00%177.86 | 21.87%78.97 | -1.73%50.02 | 471.21%9.54 | -13.90%39.33 | -5.64%158.81 | 4.31%64.8 | 9.04%50.9 | -110.89%-2.57 | 27.28%45.68 |
Diluted earnings per share | 12.00%177.86 | 21.84%78.9491 | -1.76%50.0023 | 471.21%9.54 | -13.90%39.33 | -5.64%158.81 | 4.34%64.8 | 9.05%50.9 | -110.89%-2.57 | 27.28%45.68 |
Dividend per share | 16.67%70 | 16.67%70 | 0 | 0 | 0 | 20.00%60 | 20.00%60 | 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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