(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 | 6.59%329.27B | 5.76%1.26T | 4.08%326.43B | 5.59%316.08B | 2.01%303.67B | 11.92%308.9B | 23.98%1.19T | 18.07%313.64B | 22.60%299.34B | 29.96%297.69B |
Cost of revenue | 2.44%191.65B | -0.53%744.1B | -0.76%192.46B | -0.24%187.06B | -8.07%177.51B | 7.81%187.08B | 24.97%748.05B | 12.73%193.94B | 22.52%187.51B | 35.99%193.08B |
Gross profit | 12.97%137.63B | 16.49%510.98B | 11.91%133.96B | 15.37%129.03B | 20.60%126.16B | 18.88%121.83B | 22.33%438.63B | 27.88%119.71B | 22.73%111.84B | 20.12%104.61B |
Operating expense | 11.41%90.69B | 6.29%342.94B | 2.08%87.7B | 6.54%87.83B | 9.08%86.02B | 7.88%81.4B | 23.67%322.66B | 22.80%85.91B | 25.86%82.44B | 26.01%78.86B |
Selling and administrative expenses | 9.69%89.69B | 9.90%346.41B | 12.04%91.43B | 7.42%87.15B | 7.84%86.06B | 12.53%81.77B | 21.60%315.19B | 19.74%81.61B | 24.07%81.13B | 26.93%79.8B |
-General and administrative expense | 9.69%89.69B | 9.90%346.41B | 12.04%91.43B | 7.42%87.15B | 7.84%86.06B | 12.53%81.77B | 21.60%315.19B | 19.74%81.61B | 24.07%81.13B | 26.93%79.8B |
Other operating expenses | 365.69%2.06B | -17.78%10.4B | 45.59%7.33B | -20.70%1.63B | -24.01%997M | -89.56%443M | 221.31%12.65B | 114.49%5.03B | 275.55%2.06B | 177.38%1.31B |
Total other operating income | 31.28%1.07B | 167.52%13.86B | 1,419.64%11.06B | 27.10%952M | -54.00%1.04B | -44.15%812M | 131.24%5.18B | 35.57%728M | 70.62%749M | 198.01%2.25B |
Operating profit | 16.10%46.94B | 44.89%168.03B | 36.89%46.27B | 40.15%41.2B | 55.86%40.14B | 49.59%40.43B | 18.74%115.97B | 42.94%33.8B | 14.73%29.4B | 5.09%25.76B |
Net non-operating interest income (expenses) | -13.10%-5.08B | -52.06%-21.32B | -22.44%-5.36B | -9.61%-5.93B | -140.93%-5.54B | -132.30%-4.49B | -46.46%-14.02B | -89.90%-4.38B | -116.97%-5.41B | 4.33%-2.3B |
Non-operating interest income | -4.74%1.53B | 101.24%4.39B | 90.93%1.01B | 99.22%1.03B | -27.61%965M | 51.70%1.61B | -0.46%2.18B | -5.20%529M | -9.95%516M | 216.63%1.33B |
Non-operating interest expense | 8.40%6.61B | 58.68%25.71B | 29.82%6.37B | 17.42%6.96B | 79.07%6.5B | 103.78%6.09B | 37.72%16.2B | 71.38%4.91B | 93.25%5.93B | 28.61%3.63B |
Net investment income | ||||||||||
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 | 263.99%1.04B | 12.75%4.01B | 18.26%1.57B | 26.40%1.43B | 11.15%718M | -35.87%286M | 1.17%3.55B | 3.66%1.33B | 35.53%1.13B | -10.53%646M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 18.43%42.9B | 42.86%150.72B | 38.15%42.48B | 46.11%36.7B | 46.56%35.32B | 41.84%36.23B | 15.16%105.5B | 35.92%30.75B | 4.81%25.12B | 5.59%24.1B |
Income tax | 23.97%13.24B | 40.01%41.36B | -0.22%9.18B | 55.39%11.07B | 84.92%10.43B | 40.94%10.68B | 18.28%29.54B | 15.07%9.2B | 0.20%7.12B | 38.42%5.64B |
Net income | 16.11%29.66B | 43.97%109.36B | 54.52%33.3B | 42.42%25.63B | 34.84%24.9B | 42.22%25.54B | 14.00%75.97B | 47.32%21.55B | 6.75%17.99B | -1.54%18.46B |
Net income continuous operations | 16.11%29.66B | 43.97%109.36B | 54.52%33.3B | 42.43%25.63B | 34.84%24.9B | 42.22%25.54B | 14.00%75.97B | 47.32%21.55B | 6.75%17.99B | -1.54%18.46B |
Noncontrolling interests | -41.87%572M | 20.08%3.46B | -8.73%795M | 5.14%778M | 51.34%905M | 45.99%984M | 13.81%2.88B | 31.57%871M | -26.73%740M | 14.78%598M |
Net income attributable to the company | 18.43%29.09B | 44.91%105.9B | 57.19%32.51B | 44.03%24.85B | 34.29%23.99B | 42.08%24.56B | 14.00%73.08B | 48.06%20.68B | 8.88%17.25B | -2.00%17.86B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.43%29.09B | 44.91%105.9B | 57.19%32.51B | 44.03%24.85B | 34.29%23.99B | 42.08%24.56B | 14.00%73.08B | 48.06%20.68B | 8.88%17.25B | -2.00%17.86B |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.42%67.19 | 44.90%244.66 | 57.18%75.1 | 44.04%57.4 | 34.29%55.42 | 42.03%56.74 | 13.99%168.85 | 48.02%47.78 | 8.85%39.85 | -2.02%41.27 |
Diluted earnings per share | 18.42%67.19 | 44.90%244.66 | 57.19%75.0986 | 44.04%57.4 | 34.29%55.42 | 42.03%56.74 | 13.99%168.85 | 48.02%47.7752 | 8.85%39.85 | -2.02%41.27 |
Dividend per share | 0 | 15.79%44 | 20.00%24 | 0 | 11.11%20 | 0 | 11.76%38 | 11.11%20 | 0 | 12.50%18 |
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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