(Q1)May 31, 2024 | (FY)Feb 29, 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 | 9.33%58.4B | -5.56%202.34B | 2.76%62.36B | 7.43%49.65B | 5.71%53.42B | 25.04%214.25B | 25.94%56.82B | 24.10%60.68B | 25.59%46.22B | 24.67%50.53B |
Cost of revenue | 12.24%22.42B | -7.02%83.97B | 1.23%23.66B | 3.76%22.2B | 3.23%19.98B | 24.23%90.31B | 29.83%26.19B | 29.35%23.37B | 15.08%21.39B | 22.00%19.35B |
Gross profit | 7.60%35.98B | -4.49%118.37B | 3.71%38.69B | 10.59%27.45B | 7.25%33.44B | 25.63%123.94B | 22.79%30.62B | 21.02%37.31B | 36.33%24.82B | 26.39%31.18B |
Operating expense | 5.81%29.3B | -5.54%106.09B | 1.88%29.81B | 6.12%27.3B | 5.33%27.69B | 16.17%112.31B | 11.83%31.03B | 22.99%29.26B | 15.31%25.72B | 15.16%26.29B |
Selling and administrative expenses | 5.66%29.44B | -5.07%104.8B | 2.84%29.78B | 6.72%27.27B | 5.64%27.87B | 18.38%110.4B | 20.46%29.51B | 20.77%28.95B | 18.51%25.55B | 13.59%26.38B |
-General and administrative expense | 5.66%29.44B | -5.07%104.8B | 2.84%29.78B | 6.72%27.27B | 5.64%27.87B | 18.38%110.4B | 20.46%29.51B | 20.77%28.95B | 18.51%25.55B | 13.59%26.38B |
Other operating expenses | -38.72%144M | -45.80%2.26B | -55.66%137M | -45.75%230M | 13.53%235M | -17.60%4.18B | -9.71%3.34B | 71.67%309M | -54.06%424M | -23.33%207M |
Total other operating income | -29.98%285M | -56.97%973M | --99M | -20.72%199M | 38.44%407M | 37.45%2.26B | 306.26%1.82B | ---- | 43.43%251M | -55.66%294M |
Operating profit | 16.22%6.68B | 5.64%12.28B | 10.35%8.88B | 116.72%151M | 17.53%5.75B | 491.50%11.62B | 85.40%-410M | 14.37%8.05B | 77.98%-903M | 165.80%4.89B |
Net non-operating interest income (expenses) | -28.71%-269M | 40.50%-817M | 26.23%-239M | 43.13%-207M | 37.98%-209M | -74.68%-1.37B | -82.20%-348M | -71.43%-324M | -82.00%-364M | -62.80%-337M |
Non-operating interest income | 12.50%9M | -25.00%24M | 80.00%9M | -25.00%6M | 60.00%8M | 18.52%32M | 75.00%14M | -44.44%5M | 14.29%8M | 66.67%5M |
Non-operating interest expense | 28.11%278M | -40.14%841M | -24.62%248M | -42.74%213M | -36.55%217M | 72.82%1.41B | 81.91%362M | 66.16%329M | 79.71%372M | 62.86%342M |
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 | -92.31%-25M | -541.94%-274M | -150.00%-6M | -222.22%-29M | -112.75%-13M | -73.16%62M | -530.00%-43M | -88.57%12M | -169.23%-9M | -0.97%102M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 15.53%6.38B | 8.47%11.19B | 11.65%8.64B | 93.34%-85M | 18.72%5.52B | 631.42%10.31B | 73.24%-800M | 11.26%7.74B | 70.22%-1.28B | 168.49%4.65B |
Income tax | -20.90%1.63B | -1.78%3.87B | 12.86%3.2B | 93.18%-32M | 20.73%2.06B | 216.47%3.94B | -475.00%-138M | 16.98%2.84B | 70.47%-469M | 297.21%1.71B |
Net income | 37.27%4.75B | 14.80%7.32B | 10.93%5.43B | 93.32%-54M | 17.48%3.46B | 3,785.98%6.37B | 77.71%-661M | 8.20%4.9B | 70.07%-808M | 126.09%2.95B |
Net income continuous operations | 37.23%4.75B | 14.80%7.32B | 10.95%5.43B | 93.44%-53M | 17.56%3.46B | 3,762.42%6.37B | 77.67%-662M | 8.20%4.9B | 70.07%-808M | 126.02%2.95B |
Noncontrolling interests | 667.06%652M | -19.62%553M | 21.09%580M | 177.94%53M | -30.33%85M | 1,017.33%688M | 75.28%156M | 2,077.27%479M | -23.64%-68M | 193.13%122M |
Net income attributable to the company | 21.42%4.1B | 18.96%6.76B | 9.82%4.85B | 85.54%-107M | 19.55%3.38B | 2,279.08%5.69B | 73.29%-816M | -1.91%4.42B | 72.01%-740M | 96.79%2.82B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.42%4.1B | 18.96%6.76B | 9.82%4.85B | 85.54%-107M | 19.55%3.38B | 2,279.08%5.69B | 73.29%-816M | -1.91%4.42B | 72.01%-740M | 96.79%2.82B |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.19%117.89 | 22.68%187.37 | 10.90%140.1 | 73.11%-6.86 | 20.02%95.7 | 2,060.59%152.73 | 70.51%-27.78 | -2.50%126.33 | 68.92%-25.51 | 105.20%79.74 |
Diluted earnings per share | 23.19%117.89 | 22.68%187.37 | 10.90%140.1 | 73.11%-6.86 | 20.17%95.7 | 2,060.59%152.73 | 70.51%-27.78 | -2.23%126.33 | 68.92%-25.51 | 105.63%79.64 |
Dividend per share | 0 | 0 | 26 | 0 | 29.63%35 | 29.63%35 | 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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