(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 | 9.14%12.86B | -2.93%46.74B | 1.80%11.93B | -4.79%11.83B | -7.49%11.18B | -1.00%11.79B | 9.89%48.14B | 1.16%11.72B | 11.67%12.43B | 16.68%12.09B |
Cost of revenue | 6.68%8.19B | -0.93%30.49B | -0.84%7.59B | -2.33%7.87B | -3.25%7.36B | 2.84%7.67B | 13.04%30.78B | 4.33%7.66B | 14.95%8.06B | 17.77%7.6B |
Gross profit | 13.72%4.68B | -6.46%16.24B | 6.77%4.34B | -9.29%3.97B | -14.69%3.83B | -7.47%4.11B | 4.70%17.37B | -4.33%4.06B | 6.09%4.37B | 14.85%4.49B |
Operating expense | 7.92%1.99B | 3.53%7.04B | -10.56%1.54B | 7.35%1.86B | 10.56%1.8B | 7.15%1.84B | 7.53%6.8B | 11.74%1.72B | 3.10%1.73B | 4.76%1.63B |
Staff costs | ---- | -0.45%3.56B | ---- | ---- | ---- | ---- | 7.24%3.57B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 2.90%674M | ---- | ---- | ---- | ---- | 14.31%655M | ---- | ---- | ---- |
-General and administrative expense | ---- | 2.90%674M | ---- | ---- | ---- | ---- | 14.31%655M | ---- | ---- | ---- |
Research and development costs | ---- | 10.85%1.27B | ---- | ---- | ---- | ---- | 5.83%1.14B | ---- | ---- | ---- |
Depreciation and amortization | ---- | -4.05%237M | ---- | ---- | ---- | ---- | 18.18%247M | ---- | ---- | ---- |
-Depreciation | ---- | -4.05%237M | ---- | ---- | ---- | ---- | 18.18%247M | ---- | ---- | ---- |
Other operating expenses | ---- | 10.39%1.31B | ---- | ---- | ---- | ---- | 4.59%1.18B | ---- | ---- | ---- |
Operating profit | 18.42%2.69B | -12.89%9.2B | 19.53%2.8B | -20.17%2.11B | -29.08%2.03B | -16.70%2.27B | 2.96%10.56B | -13.49%2.34B | 8.15%2.64B | 21.51%2.86B |
Net non-operating interest income (expenses) | 0 | -6.67%28M | 11.76%19M | -40.00%3M | -25.00%3M | -25.00%3M | 66.67%30M | 21.43%17M | 150.00%5M | 100.00%4M |
Non-operating interest income | 0.00%4M | -11.43%31M | 5.56%19M | -33.33%4M | -33.33%4M | -20.00%4M | 34.62%35M | 12.50%18M | 50.00%6M | 50.00%6M |
Non-operating interest expense | 300.00%4M | -40.00%3M | --0 | 0.00%1M | -50.00%1M | 0.00%1M | -37.50%5M | -50.00%1M | -50.00%1M | 0.00%2M |
Net investment income | 156.79%208M | 3.28%378M | 356.76%95M | 461.54%47M | -26.54%155M | -60.49%81M | 75.96%366M | -141.57%-37M | -132.50%-13M | 711.54%211M |
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 | ||||||||||
Special income (charges) | -11M | 57.14%-6M | -266.67%-5M | -112.50%-34M | 3,400.00%33M | 0 | 88.52%-14M | 200.00%3M | 86.55%-16M | -1M |
Less:Other special charges | --11M | -57.14%6M | 266.67%5M | 112.50%34M | ---- | ---- | -88.52%14M | -200.00%-3M | --16M | ---- |
Other non-operating income (expenses) | 35.71%38M | 13.46%59M | 108.33%25M | 25.00%15M | -169.23%-9M | 86.67%28M | -42.22%52M | -61.29%12M | -57.14%12M | 160.00%13M |
Income before tax | 23.07%2.93B | -12.14%9.66B | 25.68%2.93B | -18.65%2.14B | -28.32%2.21B | -19.29%2.38B | 5.18%10.99B | -17.70%2.33B | 9.68%2.63B | 29.32%3.08B |
Income tax | 25.49%896M | -13.27%2.73B | 42.12%739M | -12.55%683M | -36.60%596M | -21.45%714M | 1.91%3.15B | -34.43%520M | 8.32%781M | 32.02%940M |
Net income | 22.04%2.03B | -11.67%6.92B | 21.07%2.19B | -21.27%1.46B | -24.69%1.61B | -18.34%1.67B | 6.55%7.84B | -11.20%1.81B | 10.33%1.85B | 28.17%2.14B |
Net income continuous operations | 22.03%2.03B | -11.69%6.92B | 20.95%2.19B | -21.22%1.46B | -24.69%1.61B | -18.33%1.67B | 6.55%7.84B | -11.19%1.81B | 10.27%1.85B | 28.17%2.14B |
Noncontrolling interests | 15.87%146M | 22.38%596M | 12.70%142M | 61.62%160M | 24.44%168M | -0.79%126M | 8.95%487M | 1.61%126M | -22.05%99M | 51.69%135M |
Net income attributable to the company | 22.55%1.89B | -13.93%6.33B | 21.71%2.05B | -26.00%1.3B | -27.95%1.45B | -19.51%1.54B | 6.38%7.35B | -12.08%1.68B | 12.98%1.75B | 26.78%2.01B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.55%1.89B | -13.93%6.33B | 21.71%2.05B | -26.00%1.3B | -27.95%1.45B | -19.51%1.54B | 6.38%7.35B | -12.08%1.68B | 12.98%1.75B | 26.78%2.01B |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.21%31.74 | -12.66%105.53 | 24.29%34.34 | -24.28%21.77 | -27.08%24.07 | -19.37%25.35 | 6.35%120.83 | -12.12%27.63 | 12.92%28.75 | 26.82%33.01 |
Diluted earnings per share | 25.21%31.74 | -12.66%105.53 | 24.30%34.34 | -24.28%21.77 | -27.06%24.07 | -19.37%25.35 | 6.35%120.83 | -12.12%27.6266 | 12.92%28.75 | 26.78%32.9997 |
Dividend per share | 0 | 6.00%53 | 1.82%28 | 0 | 11.11%25 | 0 | 11.11%50 | 10.00%27.5 | 0 | 12.50%22.5 |
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