(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 | -4.08%56.61B | 1.06%242.89B | -2.04%63.14B | -6.36%60.05B | -0.66%60.69B | 16.45%59.01B | 33.60%240.35B | 23.91%64.45B | 42.15%64.13B | 46.25%61.09B |
Cost of revenue | -5.35%47.41B | -0.19%205.72B | -3.65%52.98B | -7.87%51.05B | -1.65%51.6B | 15.83%50.09B | 33.60%206.11B | 24.82%54.99B | 43.20%55.41B | 45.15%52.46B |
Gross profit | 3.07%9.2B | 8.54%37.17B | 7.33%10.16B | 3.23%9B | 5.31%9.09B | 20.07%8.92B | 33.56%34.24B | 18.91%9.46B | 35.84%8.72B | 53.32%8.63B |
Operating expense | -6.60%4.94B | 8.60%21.74B | -1.01%5.59B | 8.38%5.29B | 10.98%5.57B | 18.29%5.29B | 14.34%20.02B | 23.79%5.65B | 9.91%4.88B | 15.76%5.02B |
Staff costs | -4.43%2.85B | 2.10%11B | -7.39%3.52B | -1.02%1.27B | 7.14%3.23B | 11.40%2.98B | 16.80%10.77B | 38.23%3.8B | -5.33%1.28B | 15.41%3.01B |
Other operating expenses | -9.39%2.09B | 16.17%10.74B | 12.17%2.07B | 11.72%4.02B | 16.76%2.34B | 28.55%2.31B | 11.60%9.25B | 1.83%1.84B | 16.57%3.6B | 16.30%2.01B |
Operating profit | 17.16%4.25B | 8.46%15.43B | 19.67%4.57B | -3.31%3.71B | -2.57%3.52B | 22.75%3.63B | 74.94%14.23B | 12.36%3.82B | 94.13%3.84B | 178.80%3.62B |
Net non-operating interest income (expenses) | -4.97%-169M | -161M | ||||||||
Non-operating interest income | ---- | 490.00%59M | ---- | ---- | ---- | ---- | --10M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 33.33%228M | ---- | ---- | ---- | ---- | --171M | ---- | ---- | ---- |
Net investment income | -20.99%-565M | 8.26%-1.57B | -238.64%-305M | 37.22%-339M | 22.84%-456M | 41.41%-467M | -106.03%-1.71B | 168.97%220M | -166.01%-540M | -3,183.33%-591M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 4M | 0 | 0 | 0 | 4M | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | -30.61%34M | -10.07%134M | -40.38%31M | -71.43%10M | 18.92%44M | 96.00%49M | 125.76%149M | 333.33%52M | 118.75%35M | 60.87%37M |
Special income (charges) | 0 | 28.57%-5M | 20.00%-4M | 0 | 50.00%-1M | 0 | -101.18%-7M | 99.59%-5M | 0 | 98.25%-2M |
Less:Other special charges | ---- | -28.57%5M | -20.00%4M | --0 | ---- | ---- | 100.36%7M | 103.57%5M | --0 | ---- |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -59.70%-107M | 317.24%63M | 41.07%79M | -44.68%-68M | 950.00%119M | -179.17%-67M | 44.23%-29M | 264.71%56M | -370.00%-47M | 17.65%-14M |
Income before tax | 14.84%3.61B | 11.37%13.89B | 5.58%4.2B | 4.44%3.43B | 2.07%3.11B | 45.69%3.15B | 57.64%12.47B | 115.49%3.98B | 85.07%3.29B | 159.90%3.05B |
Income tax | 18.27%1.11B | 6.02%3.81B | 17.78%1.27B | -7.61%886M | -19.93%719M | 42.03%936M | 48.29%3.59B | 79.90%1.07B | 85.14%959M | 145.36%898M |
Net income | 13.39%2.51B | 13.54%10.08B | 1.07%2.94B | 9.37%2.54B | 11.36%2.39B | 47.24%2.21B | 61.76%8.88B | 132.59%2.91B | 84.90%2.33B | 166.38%2.15B |
Net income continuous operations | 13.39%2.51B | 13.54%10.08B | 1.07%2.94B | 9.42%2.55B | 11.27%2.39B | 47.30%2.21B | 61.76%8.88B | 132.51%2.9B | 85.04%2.33B | 166.50%2.15B |
Noncontrolling interests | -50.00%12M | -6.00%94M | -28.57%20M | 166.67%24M | -38.10%26M | 14.29%24M | -75.25%100M | -53.33%28M | 12.50%9M | 281.82%42M |
Net income attributable to the company | 14.09%2.49B | 13.76%9.99B | 1.36%2.92B | 8.72%2.52B | 12.35%2.37B | 47.80%2.19B | 72.63%8.78B | 141.76%2.88B | 85.51%2.32B | 164.78%2.11B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.09%2.49B | 13.76%9.99B | 1.36%2.92B | 8.72%2.52B | 12.35%2.37B | 47.80%2.19B | 72.63%8.78B | 141.76%2.88B | 85.51%2.32B | 164.78%2.11B |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.47%83.09 | 13.10%333.46 | 0.77%97.21 | 8.07%84.08 | 11.59%78.9467 | 47.00%73.2233 | 73.18%294.83 | 140.59%96.47 | 84.58%77.8 | 163.52%70.7467 |
Diluted earnings per share | 13.47%83.09 | 13.10%333.46 | 0.81%97.1795 | 7.99%84.0167 | 11.59%78.9467 | 47.00%73.2233 | 73.18%294.83 | 140.54%96.3961 | 88.51%77.8 | 169.31%70.7467 |
Dividend per share | 0 | 14.08%135 | 5.71%74 | 0 | 26.21%61 | 0 | 73.17%118.3333 | 110.00%70 | 0 | 38.10%48.3333 |
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