(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 | 4.23%438.1B | -0.61%1.7T | -1.48%403.87B | -3.03%445.3B | -2.63%426.78B | 5.30%420.32B | 16.09%1.71T | 6.60%409.92B | 21.78%459.22B | 19.82%438.33B |
Cost of revenue | 6.13%355.26B | 0.41%1.37T | 1.42%326.97B | -2.22%365.34B | -1.01%345.13B | 3.97%334.75B | 21.35%1.37T | 6.79%322.4B | 29.58%373.62B | 26.21%348.65B |
Gross profit | -3.20%82.83B | -4.68%324.08B | -12.13%76.9B | -6.59%79.96B | -8.95%81.65B | 10.83%85.57B | -1.15%340B | 5.90%87.52B | -3.54%85.6B | 0.13%89.68B |
Operating expense | 7.08%68.31B | -1.45%251.47B | -2.50%60.66B | -6.11%62.42B | -0.40%64.6B | 3.51%63.79B | 14.00%255.18B | 7.63%62.21B | 16.34%66.48B | 20.25%64.86B |
Staff costs | 6.07%15.69B | 8.20%60.37B | 12.77%15.55B | 4.88%14.78B | 7.49%15.26B | 7.73%14.79B | 5.85%55.8B | 3.67%13.79B | 6.00%14.09B | 8.70%14.2B |
Selling and administrative expenses | 5.27%33B | -9.22%128.8B | -7.15%35.29B | -13.93%31.22B | -15.24%30.94B | 0.79%31.35B | 19.04%141.88B | 3.98%38B | 22.81%36.27B | 36.69%36.51B |
-Selling and marketing expense | ---- | 2.05%6.89B | ---- | ---- | ---- | ---- | -0.35%6.75B | ---- | ---- | ---- |
-General and administrative expense | 5.27%33B | -9.79%121.91B | -9.13%28.4B | -13.93%31.22B | -15.24%30.94B | 0.79%31.35B | 20.21%135.14B | 4.97%31.26B | 22.81%36.27B | 36.69%36.51B |
Depreciation and amortization | ---- | 1.58%6.18B | ---- | ---- | ---- | ---- | 8.11%6.08B | ---- | ---- | ---- |
-Depreciation | ---- | 1.58%6.18B | ---- | ---- | ---- | ---- | 8.11%6.08B | ---- | ---- | ---- |
Other operating expenses | 11.13%19.62B | 9.16%56.13B | -15.93%3.65B | 1.89%16.43B | 29.95%18.39B | 5.10%17.65B | 11.04%51.42B | 86.00%4.35B | 12.61%16.12B | -0.08%14.16B |
Operating profit | -33.29%14.53B | -14.40%72.6B | -35.82%16.24B | -8.26%17.54B | -31.31%17.05B | 39.78%21.78B | -29.39%84.82B | 1.88%25.3B | -39.50%19.12B | -30.34%24.82B |
Net non-operating interest income (expenses) | 2.24%-1.22B | 24.56%-3.73B | 68.27%-343M | -1.15%-1.06B | 18.58%-1.08B | 16.21%-1.25B | 14.91%-4.94B | 17.86%-1.08B | 29.10%-1.05B | 14.41%-1.32B |
Non-operating interest income | 8.37%570M | 122.46%3.04B | 234.75%1.19B | 80.62%755M | 111.40%575M | 62.85%526M | 54.81%1.37B | 7.93%354M | 150.30%418M | 27.10%272M |
Non-operating interest expense | 0.90%1.79B | 7.29%6.77B | 6.48%1.53B | 23.86%1.81B | 3.57%1.65B | -2.15%1.78B | -5.71%6.31B | -12.71%1.44B | -10.85%1.46B | -9.37%1.6B |
Net investment income | 14.76%11.46B | 54.27%18.47B | 418.60%4.92B | 83.99%-1.2B | 11.40%4.77B | -40.40%9.98B | -35.90%11.97B | -116.92%-1.54B | -406.31%-7.52B | 42.92%4.28B |
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 107.61%2.84B | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6.08B | 37.75%1.47B | 63.59%1.07B | |||||||
Income from associates and other participating interests | -11.56%796M | 61.01%4.71B | -36.00%2.37B | 112.20%195M | 375.48%1.24B | 62.16%900M | 9.15%2.92B | 327.45%3.71B | -541.44%-1.6B | -74.06%261M |
Special income (charges) | -28.17%-1.37B | 13.97%-9.86B | -56.75%-11.2B | 390.14%3.62B | 61.03%-1.21B | -4,223.08%-1.07B | -76.52%-11.46B | -8.49%-7.14B | -212.75%-1.25B | -814.79%-3.09B |
Less:Restructuring and mergern&acquisition | --317M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -1.40%1.06B | -48.57%5.88B | 1.48%7.22B | -386.05%-3.57B | -62.68%1.15B | 4,223.08%1.07B | 147.24%11.43B | 50.84%7.11B | 212.75%1.25B | 770.99%3.09B |
Less:Write off | ---- | 12,738.71%3.98B | ---- | ---- | ---- | ---- | --31M | ---- | ---- | ---- |
Other non-operating income (expenses) | 52.60%-1.17B | -133.04%-6.06B | 3.51%-2.64B | -28.23%-854M | 87.08%-103M | -253.65%-2.46B | -34.65%-2.6B | -344.48%-2.74B | 29.07%-666M | 79.13%-797M |
Income before tax | 4.36%29.09B | -8.29%77.6B | -47.03%10.81B | 149.69%16.79B | -9.59%22.12B | -15.57%27.88B | -34.54%84.62B | -26.31%20.41B | -80.07%6.73B | -27.90%24.46B |
Income tax | 16.99%11.07B | -4.51%25.28B | -9.87%2.3B | 5.26%5.68B | -16.23%7.84B | 3.20%9.46B | -28.17%26.48B | -54.48%2.55B | -54.95%5.4B | 3.97%9.36B |
Net income | -2.13%18.03B | -10.02%52.32B | -52.34%8.51B | 737.93%11.11B | -5.49%14.28B | -22.78%18.42B | -37.08%58.14B | -19.16%17.86B | -93.91%1.33B | -39.40%15.11B |
Net income continuous operations | -2.12%18.03B | -10.02%52.32B | -52.34%8.51B | 737.30%11.11B | -5.48%14.28B | -22.78%18.42B | -37.08%58.14B | -19.16%17.86B | -93.90%1.33B | -39.40%15.11B |
Noncontrolling interests | -62.47%307M | -9.17%1.51B | -94.14%29M | 219.70%422M | -49.14%236M | 44.52%818M | -66.11%1.66B | -59.53%495M | -80.98%132M | 1,179.07%464M |
Net income attributable to the company | 0.68%17.72B | -10.04%50.81B | -51.14%8.48B | 794.48%10.69B | -4.10%14.04B | -24.42%17.6B | -35.45%56.48B | -16.79%17.36B | -94.33%1.2B | -41.37%14.64B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.68%17.72B | -10.04%50.81B | -51.14%8.48B | 794.48%10.69B | -4.10%14.04B | -24.42%17.6B | -35.45%56.48B | -16.79%17.36B | -94.33%1.2B | -41.37%14.64B |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.35%18 | -9.98%51.31 | -50.86%8.61 | 798.33%10.78 | -4.13%14.16 | -24.46%17.76 | -35.48%57 | -16.81%17.52 | -94.36%1.2 | -41.41%14.77 |
Diluted earnings per share | 1.35%17.99 | -9.95%51.3 | -50.83%8.61 | 798.33%10.78 | -4.07%14.16 | -24.47%17.75 | -35.48%56.97 | -16.82%17.51 | -94.35%1.2 | -41.43%14.76 |
Dividend per share | 0 | 0.00%16 | 0.00%8 | 0 | 0.00%8 | 0 | 14.29%16 | 14.29%8 | 0 | 14.29%8 |
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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