(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 | 8.63%104.75B | -1.03%448.95B | -4.25%119.97B | 9.23%126.13B | 2.00%106.42B | -11.12%96.43B | -4.80%453.6B | -8.36%125.3B | -3.29%115.48B | -4.43%104.33B |
Cost of revenue | 8.05%85.65B | -2.25%374.21B | -6.21%99.86B | 9.31%107.3B | 0.84%87.78B | -13.05%79.27B | -5.21%382.84B | -9.58%106.47B | -3.69%98.16B | -5.00%87.05B |
Gross profit | 11.30%19.1B | 5.63%74.75B | 6.82%20.11B | 8.72%18.83B | 7.86%18.64B | -0.99%17.17B | -2.49%70.77B | -0.76%18.83B | -0.98%17.32B | -1.41%17.28B |
Operating expense | -0.74%16.01B | 4.59%66.7B | 3.77%17.11B | 0.36%16.36B | 7.44%17.11B | 7.04%16.13B | 2.84%63.77B | 5.67%16.49B | 7.28%16.3B | 0.61%15.92B |
Operating profit | 197.88%3.1B | 15.10%8.05B | 28.38%3B | 141.42%2.48B | 12.78%1.54B | -54.23%1.04B | -33.81%7B | -30.60%2.34B | -55.45%1.03B | -20.13%1.36B |
Net non-operating interest income (expenses) | -16.67%-7M | 28.13%-23M | 40.00%-6M | 57.89%-32M | ||||||
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 16.67%7M | -28.13%23M | ---- | ---- | ---- | -45.45%6M | -60.98%32M | ---- | ---- | ---- |
Net investment income | -20.00%8M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 163M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | 0 | -321.43%-31M | -44.68%26M | 52.00%-12M | -40M | 37.50%-5M | 131.11%14M | 188.68%47M | -165.79%-25M | 0 |
Special income (charges) | 31.25%-22M | -643.97%-2.17B | -209.84%-378M | -6,370.37%-1.75B | -103.35%-8M | -110.39%-32M | 703.03%398M | -79.41%-122M | -268.75%-27M | 2,490.00%239M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | --0 | ---554M | --0 | ---5M | ---244M |
Less:Other special charges | -31.25%22M | 245.13%390M | 294.94%312M | 18.75%38M | 60.00%8M | 1,166.67%32M | 1,041.67%113M | 890.00%79M | 300.00%32M | -50.00%5M |
Less:Write off | ---- | 4,027.91%1.78B | 53.49%66M | ---- | ---- | ---- | -44.87%43M | --43M | ---- | ---- |
Other non-operating income (expenses) | 41.97%1.19B | -5.75%4.39B | -1.65%1.38B | -3.71%1.19B | -3.34%985M | -16.40%841M | -5.40%4.66B | 15.82%1.4B | 9.94%1.24B | 17.80%1.02B |
Income before tax | 131.00%4.26B | -13.69%10.39B | 10.32%4B | -13.73%1.91B | 0.57%2.64B | -48.42%1.85B | -25.36%12.03B | -18.25%3.62B | -36.16%2.21B | -21.63%2.62B |
Income tax | 87.86%1.45B | -8.92%3.84B | -37.85%770M | 49.72%1.33B | 7.30%970M | -34.79%774M | -23.86%4.22B | -17.46%1.24B | -27.04%885M | -22.67%904M |
Net income | 162.34%2.81B | -16.26%6.55B | 35.40%3.23B | -56.06%584M | -2.97%1.67B | -55.21%1.07B | -26.14%7.82B | -18.69%2.38B | -41.04%1.33B | -21.02%1.72B |
Net income continuous operations | 162.18%2.81B | -16.26%6.55B | 35.36%3.23B | -55.98%585M | -2.97%1.67B | -55.19%1.07B | -26.14%7.82B | -18.66%2.38B | -41.06%1.33B | -21.07%1.72B |
Noncontrolling interests | 104.35%2M | -290.76%-465M | 140.98%25M | -1,444.00%-386M | -70.59%-58M | -4,700.00%-46M | -1,800.00%-119M | -3,150.00%-61M | -1,350.00%-25M | -1,800.00%-34M |
Net income attributable to the company | 151.12%2.81B | -11.65%7.01B | 31.00%3.2B | -28.31%970M | -1.66%1.72B | -53.22%1.12B | -24.96%7.94B | -16.55%2.45B | -39.92%1.35B | -19.37%1.75B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 151.12%2.81B | -11.65%7.01B | 31.00%3.2B | -28.31%970M | -1.66%1.72B | -53.22%1.12B | -24.96%7.94B | -16.55%2.45B | -39.92%1.35B | -19.37%1.75B |
Gross dividend payment | ||||||||||
Basic earnings per share | 151.00%50.25 | -11.70%125.66 | 30.91%57.38 | -28.37%17.37 | -1.66%30.89 | -53.25%20.02 | -25.00%142.31 | -16.58%43.83 | -39.96%24.25 | -19.38%31.41 |
Diluted earnings per share | 151.00%50.25 | -11.70%125.66 | 30.93%57.38 | -28.37%17.37 | -1.73%30.8669 | -53.25%20.02 | -25.00%142.31 | -16.59%43.8237 | -39.96%24.25 | -19.38%31.41 |
Dividend per share | 0 | 0.00%75 | 0.00%37.5 | 0 | 0.00%37.5 | 0 | 0.00%75 | 0.00%37.5 | 0 | 0.00%37.5 |
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 |
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