(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 | 13.74%10.93B | 16.52%3.42B | 22.35%2.84B | 5.58%2.38B | 9.11%2.29B | -9.76%9.61B | -2.39%2.93B | -5.83%2.32B | -3.93%2.25B | -25.84%2.1B |
Cost of revenue | 12.88%8.06B | 24.29%2.57B | 16.74%2.07B | 4.29%1.72B | 3.02%1.7B | -11.05%7.14B | -4.47%2.07B | -5.21%1.77B | -4.32%1.65B | -27.23%1.65B |
Gross profit | 16.25%2.87B | -2.03%847.8M | 40.52%769.94M | 9.09%664.2M | 31.70%586.2M | -5.79%2.47B | 2.96%865.39M | -7.77%547.92M | -2.86%608.83M | -20.15%445.1M |
Operating expense | 6.45%2.02B | 10.58%533.25M | 8.62%503.45M | 5.11%467.04M | 1.66%512.39M | 2.10%1.89B | -0.85%482.23M | 1.99%463.48M | 1.49%444.33M | 5.76%504.02M |
Operating profit | 48.64%852.01M | -17.91%314.55M | 215.60%266.48M | 19.85%197.17M | 225.29%73.81M | -24.94%573.19M | 8.19%383.16M | -39.54%84.44M | -12.94%164.5M | -172.85%-58.91M |
Net non-operating interest income (expenses) | 41.79%-2.22M | 35.80%-565K | 41.91%-571K | 48.14%-531K | 40.34%-556K | 3.71%-3.82M | -1.62%-880K | 3.25%-983K | 11.57%-1.02M | -0.65%-932K |
Non-operating interest income | 3.45%30K | 18.18%13K | --0 | -7.69%12K | 150.00%5K | 0.00%29K | -8.33%11K | 0.00%3K | 8.33%13K | 0.00%2K |
Non-operating interest expense | -41.45%2.25M | -35.13%578K | -42.09%571K | -47.64%543K | -39.94%561K | -3.68%3.85M | 1.48%891K | -3.24%986K | -11.37%1.04M | 0.65%934K |
Net investment income | 6.77%5.23M | 0 | 13.36%2.66M | 0.00%6K | 0.74%2.57M | -1.88%4.9M | 0 | -10.92%2.34M | 6K | 7.90%2.55M |
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) | 101.49%1.15M | -36.46%690K | 100.76%600K | -273.08%-97K | -457.14%-39K | -1,022.00%-77.7M | -87.94%1.09M | -21,156.15%-78.75M | 92.84%-26K | 98.81%-7K |
Less:Other special charges | -101.49%-1.15M | 36.46%-690K | -100.76%-600K | 273.08%97K | 457.14%39K | 1,022.00%77.7M | 87.94%-1.09M | 21,156.15%78.75M | -92.84%26K | -98.81%7K |
Other non-operating income (expenses) | 25.08%9.98M | 64.82%4.69M | -70.09%1.35M | 481.33%2.9M | 762.81%1.04M | 43.11%7.98M | 83.31%2.85M | 91.80%4.51M | -13.69%498K | -88.92%121K |
Income before tax | 71.67%866.15M | -17.31%319.36M | 2,240.11%270.52M | 21.64%199.44M | 234.38%76.83M | -35.20%504.55M | 6.15%386.21M | -91.97%11.56M | -12.80%163.96M | -169.05%-57.18M |
Income tax | 69.89%286.08M | -18.15%100.92M | 1,020.65%88.83M | 34.40%67.06M | 330.03%29.26M | -34.56%168.4M | -3.50%123.29M | -82.69%7.93M | -13.55%49.9M | -148.88%-12.72M |
Net income | 72.56%580.07M | -16.92%218.44M | 4,902.26%181.68M | 16.06%132.38M | 207.01%47.57M | -35.52%336.16M | 11.37%262.92M | -96.30%3.63M | -12.46%114.06M | -178.29%-44.46M |
Net income continuous operations | 72.56%580.07M | -16.92%218.44M | 4,900.91%181.68M | 16.06%132.38M | 207.00%47.57M | -35.52%336.16M | 11.37%262.92M | -96.30%3.63M | -12.46%114.06M | -178.29%-44.46M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 72.56%580.07M | -16.92%218.44M | 4,902.26%181.68M | 16.06%132.38M | 207.01%47.57M | -35.52%336.16M | 11.37%262.92M | -96.30%3.63M | -12.46%114.06M | -178.29%-44.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 72.56%580.07M | -16.92%218.44M | 4,902.26%181.68M | 16.06%132.38M | 207.01%47.57M | -35.52%336.16M | 11.37%262.92M | -96.30%3.63M | -12.46%114.06M | -178.29%-44.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | 72.56%392.04 | -16.92%147.63 | 4,891.46%122.79 | 16.06%89.47 | 206.99%32.15 | -35.52%227.19 | 11.38%177.69 | -96.29%2.46 | -12.46%77.09 | -178.30%-30.05 |
Diluted earnings per share | 72.56%392.04 | -16.92%147.63 | 4,902.32%122.79 | 16.06%89.4659 | 206.99%32.15 | -35.52%227.19 | 11.38%177.69 | -96.30%2.4547 | -12.46%77.0859 | -178.30%-30.05 |
Dividend per share | 1.52%134 | 1.49%68 | 0 | 1.54%66 | 0 | 1.54%132 | -0.74%67 | 0 | 4.00%65 | 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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