(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 | 32.87%5.84B | 16.55%18.57B | 23.82%5.05B | 13.82%4.66B | 14.58%4.47B | 13.78%4.39B | 17.40%15.94B | 14.66%4.08B | 10.55%4.1B | 20.57%3.9B |
Cost of revenue | 43.40%4.08B | 14.83%12.52B | 21.70%3.51B | 12.40%3.15B | 14.94%3.02B | 9.71%2.85B | 18.18%10.9B | 12.61%2.89B | 16.10%2.8B | 20.71%2.62B |
Gross profit | 13.46%1.75B | 20.29%6.05B | 29.08%1.54B | 16.87%1.52B | 13.75%1.46B | 22.13%1.55B | 15.75%5.03B | 19.84%1.19B | 0.31%1.3B | 20.30%1.28B |
Operating expense | 15.75%882M | 9.09%3.23B | 6.63%884M | 3.49%800M | 12.03%782M | 15.63%762M | 10.87%2.96B | 19.62%829M | 11.87%773M | 7.06%698M |
Operating profit | 11.24%871M | 36.26%2.83B | 80.61%652M | 36.57%717M | 15.81%674M | 29.21%783M | 23.53%2.07B | 20.33%361M | -12.94%525M | 41.26%582M |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | -133.33%-1M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 117.39%4M | 103.33%1M | 2M | -276.92%-23M | 46.43%-30M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -58M | -64M | 1M | 0 | 0 | 0 | ||||
Less:Write off | ---- | --58M | --64M | ---1M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | 300.00%12M | 58.82%27M | 57.14%11M | 60.00%8M | 150.00%5M | 0.00%3M | -19.05%17M | -50.00%7M | 400.00%5M | 0.00%2M |
Income before tax | 12.21%882M | 35.30%2.8B | 76.70%599M | 37.43%727M | 15.88%686M | 29.28%786M | 20.86%2.07B | 30.38%339M | -13.70%529M | 20.08%592M |
Income tax | 14.24%329M | 33.08%1.03B | 69.53%217M | 34.52%265M | 20.00%264M | 24.14%288M | 22.75%777M | -2.29%128M | -17.23%197M | 51.72%220M |
Net income | 11.04%553M | 36.74%1.76B | 81.04%382M | 39.58%462M | 13.14%422M | 32.80%498M | 19.67%1.29B | 63.57%211M | -11.97%331M | 7.49%373M |
Net income continuous operations | 11.04%553M | 36.64%1.76B | 81.04%382M | 39.16%462M | 13.44%422M | 32.45%498M | 19.76%1.29B | 63.57%211M | -11.47%332M | 6.90%372M |
Noncontrolling interests | 11.76%76M | 43.65%283M | 112.12%70M | 61.82%89M | 9.80%56M | 17.24%68M | 93.14%197M | 1,750.00%33M | 17.02%55M | 75.86%51M |
Net income attributable to the company | 10.70%476M | 35.50%1.48B | 75.84%313M | 35.14%373M | 13.35%365M | 35.65%430M | 11.99%1.09B | 34.85%178M | -15.85%276M | 0.94%322M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.70%476M | 35.50%1.48B | 75.84%313M | 35.14%373M | 13.35%365M | 35.65%430M | 11.99%1.09B | 34.85%178M | -15.85%276M | 0.94%322M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.59%13.29 | 35.74%41.06 | 76.27%8.69 | 35.47%10.35 | 13.47%10.11 | 35.80%11.91 | 11.95%30.25 | 35.07%4.93 | -15.77%7.64 | 0.79%8.91 |
Diluted earnings per share | 11.38%13.12 | 35.62%40.51 | 78.50%8.55 | 36.64%10.18 | 12.49%10 | 34.78%11.78 | 11.37%29.87 | 32.69%4.79 | -17.04%7.45 | 1.37%8.89 |
Dividend per share | 0 | 35.00%13.5 | 35.00%13.5 | 0 | 0 | 0 | 42.86%10 | 42.86%10 | 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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