(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 | -6.33%18.79B | 5.38%80.58B | -1.98%18.56B | 6.02%20.5B | 8.96%21.45B | 8.43%20.07B | 11.70%76.46B | 6.69%18.94B | 8.79%19.34B | 15.15%19.68B |
Cost of revenue | -11.09%2.88B | 16.00%13.71B | -4.15%2.98B | 22.35%3.56B | 29.74%3.94B | 16.87%3.24B | 13.90%11.82B | 9.87%3.11B | 6.52%2.91B | 22.07%3.04B |
Gross profit | -5.42%15.92B | 3.44%66.87B | -1.55%15.59B | 3.13%16.94B | 5.18%17.51B | 6.95%16.83B | 11.31%64.64B | 6.10%15.83B | 9.20%16.43B | 13.97%16.65B |
Operating expense | -15.47%12.99B | 0.23%57.43B | -7.92%13.4B | -3.89%13.55B | 3.08%15.11B | 9.90%15.37B | 10.24%57.3B | 6.04%14.55B | 7.84%14.1B | 11.81%14.66B |
Selling and administrative expenses | -15.37%13.02B | 1.63%58.28B | -7.72%13.43B | 1.54%14.34B | 3.04%15.13B | 9.96%15.38B | 10.24%57.35B | 6.01%14.56B | 7.82%14.12B | 11.88%14.68B |
-General and administrative expense | -15.37%13.02B | 1.63%58.28B | -7.72%13.43B | 1.54%14.34B | 3.04%15.13B | 9.96%15.38B | 10.24%57.35B | 6.01%14.56B | 7.82%14.12B | 11.88%14.68B |
Other operating expenses | 27.27%14M | 147.83%57M | -121.05%-4M | 1,800.00%38M | 1,000.00%11M | --11M | 360.00%23M | 1,800.00%19M | 0.00%2M | --1M |
Total other operating income | 65.38%43M | 1,188.57%902M | 27.27%28M | 4,717.65%819M | 21.74%28M | 333.33%26M | 59.09%70M | 175.00%22M | -5.56%17M | 109.09%23M |
Operating profit | 100.41%2.93B | 28.45%9.44B | 71.05%2.19B | 45.70%3.39B | 20.66%2.4B | -16.62%1.46B | 20.49%7.35B | 6.77%1.28B | 18.25%2.33B | 32.87%1.99B |
Net non-operating interest income (expenses) | 8.91%-184M | 2.90%-872M | 20.72%-199M | 12.50%-231M | -17.65%-240M | -12.85%-202M | -33.23%-898M | -49.40%-251M | -61.96%-264M | -16.57%-204M |
Non-operating interest income | 75.56%79M | 216.67%114M | 833.33%44M | --10M | 7.69%14M | 0.00%45M | 5.88%36M | -130.00%-6M | ---- | --13M |
Non-operating interest expense | 6.48%263M | 5.57%986M | -0.82%243M | -8.71%241M | 17.05%254M | 10.27%247M | 31.92%934M | 30.32%245M | 50.00%264M | 24.00%217M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -333.33%-312M | -1,575.00%-536M | -1,706.25%-289M | -7,800.00%-77M | -4,750.00%-97M | -380.00%-72M | -176.19%-32M | -157.14%-16M | 150.00%1M | -128.57%-2M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 104.97%2.43B | 25.12%8.03B | 67.72%1.7B | 49.37%3.08B | 15.65%2.06B | -23.83%1.19B | 17.40%6.42B | -4.16%1.01B | 14.49%2.06B | 34.16%1.78B |
Income tax | 104.50%1B | 528.49%2.25B | 79.12%-318M | 102.21%1.37B | 13.12%707M | -15.25%489M | -81.38%358M | -786.04%-1.52B | -4.78%678M | 21.36%625M |
Net income | 105.75%1.43B | -4.62%5.78B | -20.43%2.02B | 23.57%1.71B | 16.93%1.35B | -28.98%696M | 71.05%6.06B | 203.96%2.54B | 27.00%1.38B | 42.26%1.16B |
Net income continuous operations | 105.31%1.43B | -4.62%5.78B | -20.47%2.02B | 23.48%1.71B | 17.01%1.36B | -28.88%697M | 71.03%6.06B | 203.71%2.54B | 27.09%1.38B | 42.26%1.16B |
Noncontrolling interests | -1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 105.60%1.43B | -4.62%5.78B | -20.43%2.02B | 23.57%1.71B | 16.93%1.35B | -28.98%696M | 71.01%6.06B | 203.59%2.54B | 27.00%1.38B | 42.26%1.16B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.60%1.43B | -4.62%5.78B | -20.43%2.02B | 23.57%1.71B | 16.93%1.35B | -28.98%696M | 71.01%6.06B | 203.59%2.54B | 27.00%1.38B | 42.26%1.16B |
Gross dividend payment | ||||||||||
Basic earnings per share | 107.92%48.07 | -4.47%195.21 | -20.59%68.1 | 23.94%57.73 | 17.28%45.74 | -29.90%23.12 | 70.39%204.35 | 204.44%85.76 | 25.89%46.58 | 41.56%39 |
Diluted earnings per share | 110.71%46.82 | -3.51%188.78 | -19.54%65.93 | 24.67%56 | 17.96%44.27 | -29.97%22.22 | 71.94%195.65 | 207.58%81.94 | 28.09%44.92 | 43.90%37.53 |
Dividend per share | 0 | 33.33%80 | -8.16%45 | 0 | 218.18%35 | 0 | 500.00%60 | 390.00%49 | 0 | 11 |
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