(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 | 4.21%68.39B | -0.93%18.79B | 4.81%18.42B | 7.71%16.3B | 6.65%14.88B | 22.63%65.62B | 23.99%18.96B | 25.19%17.57B | 29.52%15.14B | 11.64%13.95B |
Cost of revenue | 1.37%57.42B | -3.79%15.47B | 2.16%15.44B | 6.80%13.99B | 1.36%12.53B | 20.71%56.65B | 24.89%16.08B | 24.60%15.11B | 21.60%13.1B | 10.80%12.36B |
Gross profit | 22.18%10.97B | 15.11%3.32B | 21.06%2.98B | 13.51%2.31B | 47.77%2.35B | 36.30%8.98B | 19.16%2.89B | 28.87%2.46B | 123.63%2.04B | 18.62%1.59B |
Operating expense | 5.73%7.22B | -1.01%1.86B | 0.80%1.77B | 7.75%1.72B | 17.18%1.86B | 12.79%6.83B | 44.21%1.88B | 19.40%1.76B | -3.38%1.6B | -2.04%1.58B |
Operating profit | 74.31%3.75B | 45.32%1.46B | 71.73%1.21B | 34.71%586M | 4,890.00%499M | 301.68%2.15B | -10.12%1B | 60.73%704M | 158.31%435M | 103.66%10M |
Net non-operating interest income (expenses) | -9.88%-178M | 16.67%-40M | -11.36%-49M | -15.79%-44M | -40.63%-45M | -28.57%-162M | -29.73%-48M | -41.94%-44M | -26.67%-38M | -14.29%-32M |
Non-operating interest income | 83.33%22M | 100.00%8M | 0.00%3M | 300.00%8M | 0.00%3M | 0.00%12M | 300.00%4M | -25.00%3M | -50.00%2M | 0.00%3M |
Non-operating interest expense | 14.94%200M | -7.69%48M | 10.64%52M | 30.00%52M | 37.14%48M | 26.09%174M | 36.84%52M | 34.29%47M | 17.65%40M | 12.90%35M |
Net investment income | -8.13%599M | 288.24%198M | -33.04%-149M | -49.87%195M | 9.57%355M | 171.67%652M | 64.52%51M | -12.00%-112M | 27.54%389M | 8,000.00%324M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 135M | 1M | 2M | 3M | 129M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | -84.62%-48M | -176.47%-13M | 110.00%1M | 6.25%-15M | -23.53%-21M | -160.00%-26M | 1,600.00%17M | -350.00%-10M | -1,500.00%-16M | -21.43%-17M |
Special income (charges) | 0 | 0 | 0 | -2,117.65%-686M | -133.33%-28M | -662M | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 88.24%-4M | --0 | --0 | ---- | ---- |
Less:Write off | --0 | --0 | ---- | ---- | ---- | --690M | --28M | ---- | ---- | ---- |
Other non-operating income (expenses) | -57.14%75M | -250.00%-39M | 2.78%37M | -52.11%34M | 2.38%43M | 464.52%175M | 118.44%26M | -12.20%36M | -19.32%71M | -2.33%42M |
Income before tax | 105.55%4.34B | 52.68%1.57B | 1,293.18%1.05B | -10.28%759M | 194.50%963M | 198.44%2.11B | -2.66%1.03B | -124.86%-88M | 325.60%846M | 200.62%327M |
Income tax | 1.92%1.11B | 20.62%351M | -48.64%341M | 394.00%247M | 100.00%174M | 457.14%1.09B | 277.92%291M | 286.05%664M | 151.02%50M | 93.33%87M |
Net income | 216.91%3.22B | 65.48%1.21B | 194.41%710M | -35.88%511M | 230.13%789M | 99.41%1.02B | -24.90%733M | -517.78%-752M | 388.77%797M | 164.59%239M |
Net income continuous operations | 216.70%3.22B | 65.40%1.21B | 194.28%709M | -35.68%512M | 228.75%789M | 99.22%1.02B | -24.80%734M | -513.19%-752M | 387.36%796M | 164.86%240M |
Noncontrolling interests | 6M | 0 | 1M | 5M | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 216.32%3.22B | 65.26%1.21B | 194.29%710M | -36.64%505M | 230.13%789M | 99.41%1.02B | -24.80%734M | -518.33%-753M | 388.77%797M | 164.59%239M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 216.32%3.22B | 65.26%1.21B | 194.29%710M | -36.64%505M | 230.13%789M | 99.41%1.02B | -24.80%734M | -518.33%-753M | 388.77%797M | 164.59%239M |
Gross dividend payment | ||||||||||
Basic earnings per share | 216.16%535.7 | 65.26%201.92 | 194.33%118.22 | -36.55%84.18 | 229.19%131.38 | 99.41%169.44 | -24.90%122.18 | -518.71%-125.32 | 388.60%132.67 | 164.72%39.91 |
Diluted earnings per share | 216.10%534.59 | 65.26%201.55 | 194.10%117.93 | -36.56%83.99 | 229.20%131.12 | 99.41%169.12 | -24.95%121.96 | -518.71%-125.32 | 387.99%132.39 | 164.59%39.83 |
Dividend per share | 100.00%100 | 100.00%100 | 0 | 0 | 0 | 100.00%50 | 100.00%50 | 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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