(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 | 13.39%87.43B | 2.94%21.33B | 8.86%22.25B | 18.95%22.81B | 25.49%21.04B | 19.10%77.1B | 18.43%20.72B | 14.80%20.44B | 21.62%19.17B | 22.66%16.76B |
Cost of revenue | 9.29%51.75B | 5.41%13.13B | 1.10%12.97B | 17.54%13.57B | 14.80%12.09B | 9.85%47.36B | 6.05%12.46B | 9.25%12.83B | 11.13%11.54B | 14.04%10.53B |
Gross profit | 19.93%35.67B | -0.77%8.2B | 21.92%9.28B | 21.09%9.24B | 43.55%8.95B | 37.55%29.74B | 43.74%8.27B | 25.56%7.61B | 41.90%7.63B | 40.63%6.23B |
Operating expense | 12.94%20.1B | 6.10%5.08B | 14.21%5.12B | 15.21%5.02B | 17.05%4.88B | 18.25%17.8B | 20.21%4.79B | 19.62%4.48B | 17.59%4.36B | 15.34%4.17B |
Operating profit | 30.36%15.58B | -10.24%3.12B | 32.95%4.16B | 28.92%4.22B | 96.91%4.07B | 81.72%11.95B | 96.83%3.48B | 35.17%3.13B | 95.87%3.27B | 151.70%2.07B |
Net non-operating interest income (expenses) | 371.43%19M | 1,900.00%18M | 25.00%-3M | 8M | -100.00%-4M | 46.15%-7M | 80.00%-1M | -100.00%-4M | 0 | 33.33%-2M |
Non-operating interest income | 75.00%35M | 175.00%22M | 33.33%4M | 0.00%4M | 0.00%5M | 100.00%20M | 100.00%8M | 50.00%3M | 100.00%4M | 150.00%5M |
Non-operating interest expense | -40.74%16M | -55.56%4M | 0.00%7M | -200.00%-4M | 28.57%9M | 17.39%27M | 0.00%9M | 75.00%7M | -20.00%4M | 40.00%7M |
Net investment income | 138.89%258M | 250.94%160M | 58.02%-102M | -152.78%-57M | -26.36%257M | -72.09%108M | -153.54%-106M | -407.59%-243M | 176.92%108M | 391.55%349M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 406.25%98M | 110.81%4M | 653.85%98M | 0 | 42.86%-4M | -700.00%-32M | -311.11%-37M | 62.50%13M | -200.00%-1M | -75.00%-7M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 16.39%-102M | 45.36%-53M | -34.78%-31M | -2,100.00%-22M | 500.00%4M | 49.17%-122M | -1.04%-97M | 79.82%-23M | 96.15%-1M | 75.00%-1M |
Less:Restructuring and mergern&acquisition | --66M | --33M | --14M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Less:Other special charges | -49.30%36M | -56.52%20M | -26.09%17M | 200.00%3M | -500.00%-4M | -47.41%71M | -51.06%46M | 109.09%23M | -96.15%1M | -75.00%1M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --51M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 25.00%125M | -13.79%25M | 66.67%30M | 8.11%40M | 87.50%30M | 47.06%100M | 866.67%29M | -21.74%18M | 2.78%37M | 166.67%16M |
Income before tax | 33.19%15.97B | 0.40%3.28B | 43.59%4.16B | 22.58%4.19B | 79.89%4.36B | 77.10%11.99B | 75.57%3.26B | 25.38%2.9B | 98.72%3.41B | 173.06%2.42B |
Income tax | 76.32%4.45B | 102.38%9M | 57.91%1.42B | 28.79%1.45B | 78.94%1.58B | 28.96%2.53B | -182.35%-378M | 26.12%898M | 110.90%1.12B | 246.27%883M |
Net income | 21.70%11.52B | -10.27%3.27B | 37.21%2.74B | 19.55%2.74B | 80.44%2.78B | 96.68%9.47B | 160.19%3.64B | 24.97%2B | 93.42%2.29B | 143.51%1.54B |
Net income continuous operations | 21.69%11.52B | -10.27%3.27B | 37.16%2.74B | 19.55%2.74B | 80.44%2.78B | 96.68%9.47B | 160.19%3.64B | 25.05%2B | 93.25%2.29B | 143.51%1.54B |
Noncontrolling interests | 227.91%141M | 1,375.00%59M | 63.64%36M | 142.86%34M | 300.00%12M | 4.88%43M | 500.00%4M | 4.76%22M | -17.65%14M | -25.00%3M |
Net income attributable to the company | 20.76%11.38B | -11.80%3.21B | 36.84%2.7B | 18.84%2.71B | 80.01%2.77B | 97.46%9.43B | 159.71%3.64B | 25.38%1.98B | 94.62%2.28B | 144.98%1.54B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.76%11.38B | -11.80%3.21B | 36.84%2.7B | 18.84%2.71B | 80.01%2.77B | 97.46%9.43B | 159.71%3.64B | 25.38%1.98B | 94.62%2.28B | 144.98%1.54B |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.80%594.32 | -11.64%167.7 | 36.80%141.07 | 18.81%141.24 | 79.94%144.31 | 97.42%491.99 | 159.70%189.79 | 25.28%103.12 | 94.66%118.88 | 144.89%80.2 |
Diluted earnings per share | 20.80%594.32 | -11.64%167.7 | 36.80%141.0662 | 18.81%141.24 | 79.94%144.31 | 97.42%491.99 | 159.70%189.787 | 25.32%103.12 | 94.66%118.88 | 144.89%80.2 |
Dividend per share | 42.86%100 | 25.00%50 | 0 | 66.67%50 | 0 | 16.67%70 | 14.29%40 | 0 | 20.00%30 | 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