(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 | 4.39%171.16B | 2.70%680.09B | 2.85%165.68B | 1.63%182.2B | 1.49%168.25B | 5.07%163.97B | 9.87%662.2B | 8.18%161.1B | 12.61%179.27B | 9.85%165.78B |
Cost of revenue | 3.13%140B | 1.20%559.95B | 2.08%136.52B | -0.55%148.83B | -0.24%138.85B | 3.82%135.75B | 10.57%553.33B | 7.19%133.73B | 13.45%149.66B | 11.51%139.17B |
Gross profit | 10.44%31.16B | 10.35%120.15B | 6.58%29.17B | 12.68%33.37B | 10.52%29.4B | 11.54%28.21B | 6.48%108.87B | 13.26%27.36B | 8.54%29.61B | 1.88%26.6B |
Operating expense | 6.54%21.61B | 9.61%83.23B | 11.78%22.04B | 10.23%20.98B | 7.31%19.93B | 8.97%20.28B | 7.20%75.93B | 6.61%19.72B | 8.40%19.03B | 8.32%18.57B |
Staff costs | 6.00%7.43B | 10.57%28.63B | 9.78%7.29B | 9.18%7.27B | 9.30%7.06B | 14.26%7.01B | 2.95%25.89B | 3.67%6.64B | 3.31%6.65B | 4.90%6.46B |
Selling and administrative expenses | 5.14%9.04B | 5.59%34.68B | 8.03%8.81B | 8.37%8.96B | 3.56%8.31B | 2.43%8.6B | 9.54%32.84B | 10.72%8.15B | 12.11%8.27B | 8.87%8.03B |
-Selling and marketing expense | 10.97%1.67B | 39.07%6.58B | 41.20%1.81B | 80.32%1.92B | 52.38%1.35B | 0.13%1.5B | 2.58%4.73B | 31.72%1.28B | 14.85%1.07B | -15.08%884M |
-General and administrative expense | 3.91%7.37B | -0.04%28.09B | 1.86%7B | -2.29%7.04B | -2.48%6.97B | 2.93%7.09B | 10.81%28.11B | 7.53%6.87B | 11.71%7.2B | 12.81%7.14B |
Research and development costs | 10.77%504M | 3.96%1.97B | 13.56%561M | 3.01%479M | 1.29%472M | -2.57%455M | -2.42%1.89B | -23.65%494M | 11.51%465M | 6.88%466M |
Rent and land expenses | 7.80%677M | 4.22%2.47B | 0.50%600M | 4.71%623M | 5.66%616M | 6.08%628M | 9.13%2.37B | 9.54%597M | 10.80%595M | 8.57%583M |
Other operating expenses | 10.19%3.96B | 19.69%15.49B | 24.75%4.78B | 19.72%3.65B | 14.22%3.46B | 18.72%3.59B | 11.64%12.94B | 8.49%3.84B | 9.43%3.05B | 14.98%3.03B |
Operating profit | 20.40%9.55B | 12.07%36.92B | -6.83%7.13B | 17.08%12.39B | 17.94%9.48B | 18.69%7.93B | 4.86%32.94B | 34.93%7.65B | 8.79%10.58B | -10.43%8.03B |
Net non-operating interest income (expenses) | 52.15%-78M | 14.51%-501M | 43.29%-93M | 17.69%-121M | 8.15%-124M | -16.43%-163M | -14.23%-586M | -45.13%-164M | -18.55%-147M | 0.00%-135M |
Non-operating interest income | 129.85%154M | 91.54%385M | 97.14%138M | 94.23%101M | 68.09%79M | 109.38%67M | 89.62%201M | 79.49%70M | 100.00%52M | 113.64%47M |
Non-operating interest expense | 0.87%232M | 12.58%886M | -1.28%231M | 11.56%222M | 11.54%203M | 33.72%230M | 27.14%787M | 53.95%234M | 32.67%199M | 15.92%182M |
Net investment income | 20.76%570M | 35.76%877M | 149.57%58M | 12.68%320M | -50.91%27M | 11.32%472M | -10.90%646M | -735.71%-117M | 20.34%284M | -35.29%55M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -80.27%133M | 0 | -92.75%34M | -82.82%674M | -94.30%151M | 469M | ||||
Income from associates and other participating interests | -16.11%125M | 135.96%689M | 47.73%65M | -1.27%234M | 1,908.33%241M | 15,000.00%149M | 151.72%292M | 393.33%44M | 163.33%237M | -76.47%12M |
Special income (charges) | 45.36%-206M | -8.38%-1.23B | -12.27%-540M | 26.02%-381M | -36.11%69M | -53.25%-377M | -134.30%-1.13B | 20.76%-481M | -181.62%-515M | 221.35%108M |
Less:Restructuring and mergern&acquisition | ---- | -0.74%-547M | --0 | --0 | ---- | ---- | ---543M | --0 | --0 | ---- |
Less:Other special charges | -46.42%202M | 4.62%1.25B | -56.22%204M | 42.86%350M | 24.11%314M | 66.81%377M | 313.19%1.19B | -9.51%466M | 138.83%245M | 194.19%253M |
Less:Write off | --4M | 9.03%531M | 2,140.00%336M | -88.52%31M | -9.89%164M | --0 | 148.47%487M | -83.70%15M | --270M | 5,966.67%182M |
Other non-operating income (expenses) | 393.22%173M | 73.75%278M | -41.86%150M | 83.52%-30M | 239.06%217M | -395.00%-59M | 322.22%160M | 126.32%258M | -59.65%-182M | 225.49%64M |
Income before tax | 27.43%10.12B | 12.65%37.16B | -7.80%6.77B | 16.05%12.44B | 22.09%10.01B | 18.04%7.95B | -6.04%32.99B | -4.47%7.34B | 2.68%10.72B | -18.91%8.2B |
Income tax | 10.32%3.11B | 20.39%11.26B | -11.37%1.93B | 20.40%3.57B | 29.81%2.94B | 44.82%2.82B | -13.75%9.35B | -3.29%2.17B | -8.24%2.96B | -25.57%2.27B |
Net income | 36.85%7.01B | 9.59%25.9B | -6.31%4.84B | 14.38%8.88B | 19.15%7.06B | 7.13%5.12B | -2.60%23.64B | -4.95%5.17B | 7.58%7.76B | -16.06%5.93B |
Net income continuous operations | 36.85%7.01B | 9.59%25.91B | -6.29%4.84B | 14.39%8.88B | 19.13%7.06B | 7.13%5.12B | -2.60%23.64B | -4.95%5.17B | 7.57%7.76B | -16.04%5.93B |
Noncontrolling interests | 254.38%567M | -31.90%1.41B | 1.42%430M | -33.92%485M | -11.87%334M | -69.92%160M | 133.52%2.07B | 103.85%424M | 314.69%734M | 24.26%379M |
Net income attributable to the company | 29.81%6.44B | 13.57%24.5B | -6.98%4.41B | 19.44%8.39B | 21.25%6.73B | 16.77%4.96B | -7.76%21.57B | -9.30%4.74B | -0.16%7.03B | -17.87%5.55B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 29.81%6.44B | 13.57%24.5B | -6.98%4.41B | 19.44%8.39B | 21.25%6.73B | 16.77%4.96B | -7.76%21.57B | -9.30%4.74B | -0.16%7.03B | -17.87%5.55B |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.78%50.46 | 14.75%191.8 | -6.93%34.54 | 20.88%65.71 | 22.95%52.67 | 18.43%38.88 | -5.42%167.14 | -7.80%37.11 | 2.43%54.36 | -15.45%42.84 |
Diluted earnings per share | 29.78%50.46 | 14.75%191.8 | -6.94%34.536 | 20.88%65.71 | 22.96%52.6603 | 18.43%38.88 | -5.42%167.14 | -7.80%37.11 | 2.43%54.36 | -15.47%42.8275 |
Dividend per share | 0 | 42.31%74 | 42.31%37 | 0 | 42.31%37 | 0 | 4.00%52 | 4.00%26 | 0 | 4.00%26 |
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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