(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 | 3.94%671.69B | 1.55%167.91B | 0.21%172.55B | 4.86%169.22B | 9.98%162.01B | 5.54%646.21B | 0.35%165.36B | 14.28%172.18B | 6.22%161.37B | 1.63%147.31B |
Cost of revenue | -1.41%528.47B | -4.61%131.72B | -7.90%136.09B | -2.47%131.64B | 12.01%129.02B | 18.94%536.01B | 13.52%138.09B | 30.36%147.76B | 21.63%134.97B | 10.04%115.19B |
Gross profit | 29.96%143.22B | 32.73%36.19B | 49.34%36.46B | 42.32%37.58B | 2.72%32.99B | -31.84%110.2B | -36.80%27.27B | -34.56%24.41B | -35.54%26.4B | -20.24%32.12B |
Operating expense | -2.12%128.85B | 6.94%32.92B | -6.50%32.8B | -3.04%32.93B | -5.07%30.21B | 6.07%131.64B | -7.31%30.78B | 21.34%35.08B | 3.84%33.96B | 8.67%31.83B |
Operating profit | 167.01%14.37B | 193.25%3.28B | 134.36%3.66B | 161.53%4.65B | 854.98%2.78B | -157.07%-21.44B | -135.37%-3.51B | -226.94%-10.66B | -191.52%-7.56B | -97.35%291M |
Net non-operating interest income (expenses) | -12.79%-5.43B | 6.72%-1.22B | -19.59%-1.45B | -17.64%-1.45B | -23.39%-1.32B | -26.39%-4.82B | -26.72%-1.31B | -37.66%-1.21B | -29.20%-1.23B | -12.76%-1.07B |
Non-operating interest income | 9.78%887M | 6.78%189M | -45.89%191M | 123.48%295M | 45.21%212M | 111.52%808M | 37.21%177M | 292.22%353M | 41.94%132M | 108.57%146M |
Non-operating interest expense | 12.35%6.32B | -5.11%1.41B | 4.80%1.64B | 27.90%1.74B | 26.01%1.53B | 34.14%5.63B | 27.88%1.49B | 61.30%1.56B | 30.33%1.36B | 19.35%1.22B |
Net investment income | -28.39%1.78B | 31.51%1.42B | 40.33%-771M | -241.41%-362M | -38.86%1.49B | -29.24%2.48B | -59.41%1.08B | -328.27%-1.29B | 700.00%256M | 878.71%2.44B |
Gain(Loss) on financial instruments designated as cash flow hedges | -219.27%-2.09B | 8.35%-472M | 56.57%393M | -1,323.15%-1.32B | -38.15%-688M | -654M | -515M | 251M | 108M | -1,617.24%-498M |
Gain(Loss) on derecognition of available-for-sale financial assets | 104.55%3.11B | 0 | 0 | 1,158.06%1.56B | 16.96%1.55B | 53.80%1.52B | -89.53%73M | 0 | 124M | 1.32B |
Income from associates and other participating interests | -22.28%143M | 11.76%57M | 15.79%44M | -50.00%24M | -61.70%18M | 93.68%184M | 410.00%51M | -7.32%38M | 860.00%48M | 20.51%47M |
Special income (charges) | 89.75%-1.71B | 100.21%16M | 71.17%-1.88B | 74.99%-556M | 347.92%714M | -696.37%-16.67B | -242.92%-7.63B | -3,409.14%-6.53B | -1,011.50%-2.22B | -155.60%-288M |
Less:Other special charges | -90.09%397M | -98.62%19M | 346.67%536M | -74.99%556M | -347.92%-714M | 6,364.52%4.01B | 581.68%1.38B | -35.48%120M | 1,011.50%2.22B | 154.75%288M |
Less:Write off | -89.64%1.31B | -100.56%-35M | ---- | ---- | ---- | 523.34%12.66B | 209.10%6.25B | ---- | ---- | ---- |
Other non-operating income (expenses) | 335.03%857M | -100.36%-4M | -139.20%-720M | 251.14%1.2B | 132.73%384M | -41.37%197M | 625.81%1.13B | -294.19%-301M | -457.75%-792M | -1.79%165M |
Income before tax | 128.11%11.02B | 128.83%3.07B | 96.36%-718M | 133.21%3.74B | 104.02%4.93B | -207.14%-39.2B | -204.38%-10.64B | -340.79%-19.7B | -255.66%-11.27B | -77.99%2.41B |
Income tax | 211.35%4.75B | 45.38%-65M | 114.33%596M | 287.85%2.68B | 7.16%1.54B | -133.52%-4.26B | -103.25%-119M | -281.89%-4.16B | -154.25%-1.42B | -65.35%1.44B |
Net income | 117.95%6.27B | 129.79%3.13B | 91.54%-1.32B | 110.85%1.07B | 246.62%3.38B | -246.36%-34.94B | -260.88%-10.52B | -363.61%-15.55B | -313.34%-9.85B | -85.69%976M |
Net income continuous operations | 117.95%6.27B | 129.78%3.13B | 91.55%-1.31B | 110.85%1.07B | 246.72%3.38B | -246.36%-34.94B | -260.92%-10.52B | -363.63%-15.55B | -313.32%-9.85B | -85.69%976M |
Noncontrolling interests | 863.20%1.76B | 346.53%643M | 203.06%594M | 341.18%451M | 119.53%75M | -254.00%-231M | 186.75%144M | -41.67%196M | -61.21%-187M | -500.00%-384M |
Net income attributable to the company | 112.99%4.51B | 123.36%2.49B | 87.87%-1.91B | 106.40%618M | 143.06%3.31B | -246.30%-34.71B | -259.02%-10.66B | -383.14%-15.74B | -304.14%-9.66B | -79.76%1.36B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 112.99%4.51B | 123.36%2.49B | 87.87%-1.91B | 106.40%618M | 143.06%3.31B | -246.30%-34.71B | -259.02%-10.66B | -383.14%-15.74B | -304.14%-9.66B | -79.76%1.36B |
Gross dividend payment | ||||||||||
Basic earnings per share | 112.97%27.1 | 123.33%14.97 | 87.88%-11.49 | 106.39%3.72 | 142.68%19.9 | -246.25%-209.01 | -258.86%-64.18 | -383.10%-94.81 | -303.92%-58.22 | -79.74%8.2 |
Diluted earnings per share | 112.97%27.1 | 123.33%14.97 | 87.89%-11.49 | 106.39%3.7185 | 142.68%19.9 | -246.25%-209.01 | -258.86%-64.18 | -383.44%-94.8645 | -304.36%-58.2326 | -79.74%8.2 |
Dividend per share | 0.00%16 | 0.00%9 | 0 | 0.00%7 | 0 | -27.27%16 | -25.00%9 | 0 | -30.00%7 | 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 |
No Data