(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 | 6.45%188.11B | 6.41%736.56B | 5.92%186.54B | 6.19%187.95B | 8.07%185.36B | 5.47%176.71B | 13.17%692.17B | 7.59%176.11B | 13.48%177.01B | 14.86%171.52B |
Cost of revenue | 6.09%120.45B | 5.13%475.55B | 3.85%120.51B | 5.76%121.35B | 7.93%120.15B | 3.00%113.54B | 14.35%452.34B | 7.77%116.04B | 14.93%114.74B | 15.25%111.32B |
Gross profit | 7.11%67.66B | 8.83%261.01B | 9.93%66.03B | 6.98%66.61B | 8.32%65.2B | 10.23%63.17B | 11.00%239.83B | 7.23%60.06B | 10.91%62.26B | 14.14%60.19B |
Operating expense | -3.09%35.17B | 10.06%141.38B | 14.89%37.01B | 2.08%34.57B | 1.36%33.51B | 23.80%36.29B | 16.71%128.45B | 3.24%32.22B | 17.37%33.86B | 30.33%33.06B |
Selling and administrative expenses | 3.19%36.47B | 8.19%142.35B | 12.55%37.01B | 6.12%36.2B | 2.29%33.8B | 12.06%35.34B | 15.89%131.58B | 5.73%32.88B | 17.94%34.11B | 30.06%33.05B |
-General and administrative expense | 3.19%36.47B | 8.19%142.35B | 12.55%37.01B | 6.12%36.2B | 2.29%33.8B | 12.06%35.34B | 15.89%131.58B | 5.73%32.88B | 17.94%34.11B | 30.06%33.05B |
Other operating expenses | -97.98%21M | 173.72%1.77B | 77.95%783M | ---- | ---- | 1,631.67%1.04B | 135.27%647M | 257.72%440M | -29.55%62M | 46.55%85M |
Total other operating income | 1,368.89%1.32B | -27.28%2.75B | -29.44%779M | 421.73%1.63B | 289.47%296M | -96.06%90M | 0.67%3.78B | 6,800.00%1.1B | 94.41%313M | -26.92%76M |
Operating profit | 20.88%32.49B | 7.41%119.63B | 4.19%29.01B | 12.81%32.04B | 16.79%31.7B | -3.98%26.88B | 5.06%111.38B | 12.24%27.85B | 4.08%28.4B | -0.86%27.14B |
Net non-operating interest income (expenses) | -32.89%-594M | 4.41%-3.19B | -35.07%-1.22B | 30.20%-638M | 28.30%-879M | -54.14%-447M | -115.45%-3.33B | -3,248.15%-904M | 18.68%-914M | -115.47%-1.23B |
Non-operating interest income | 29.75%1.34B | 56.54%3.47B | 107.49%693M | 31.96%991M | 270.10%755M | 11.21%1.03B | 12.53%2.22B | -30.42%334M | 45.54%751M | -35.85%204M |
Non-operating interest expense | 30.70%1.93B | 19.94%6.66B | 54.60%1.91B | -2.16%1.63B | 14.27%1.63B | 21.43%1.48B | 57.79%5.55B | 144.18%1.24B | 1.52%1.67B | 61.22%1.43B |
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 | 3.40%152M | 73.33%780M | 42.86%160M | 65.00%330M | 182.00%141M | 70.93%147M | 120.59%450M | 194.74%112M | 18.34%200M | 292.31%50M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 20.58%32.05B | 8.04%117.22B | 3.31%27.95B | 14.60%31.73B | 19.24%30.96B | -4.35%26.58B | 3.66%108.5B | 9.01%27.06B | 5.15%27.69B | -3.05%25.96B |
Income tax | 4.64%9.72B | 15.81%37.06B | 58.44%9.23B | -3.67%8.18B | 18.56%10.37B | 3.86%9.29B | -2.66%32B | -23.59%5.83B | 0.64%8.49B | 2.25%8.74B |
Net income | 29.13%22.33B | 4.79%80.16B | -11.81%18.72B | 22.69%23.56B | 19.58%20.59B | -8.24%17.29B | 6.55%76.5B | 23.45%21.23B | 7.27%19.2B | -5.53%17.22B |
Net income continuous operations | 29.14%22.33B | 4.79%80.16B | -11.82%18.72B | 22.69%23.56B | 19.58%20.59B | -8.24%17.29B | 6.55%76.5B | 23.46%21.23B | 7.27%19.2B | -5.53%17.22B |
Noncontrolling interests | 100.00%166M | 174.07%518M | 488.64%171M | 439.13%124M | 12.10%139M | -3.49%83M | -45.53%189M | -167.69%-44M | -76.29%23M | -0.80%124M |
Net income attributable to the company | 28.80%22.17B | 4.37%79.64B | -12.80%18.55B | 22.19%23.43B | 19.64%20.45B | -8.27%17.21B | 6.81%76.31B | 24.18%21.27B | 7.73%19.18B | -5.56%17.09B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.80%22.17B | 4.37%79.64B | -12.80%18.55B | 22.19%23.43B | 19.64%20.45B | -8.27%17.21B | 6.81%76.31B | 24.18%21.27B | 7.73%19.18B | -5.56%17.09B |
Gross dividend payment | ||||||||||
Basic earnings per share | 32.11%38.51 | 6.19%136.9 | -10.08%32.22 | 25.54%40.65 | 21.07%35 | -8.33%29.15 | 6.93%128.92 | 23.25%35.83 | 7.11%32.38 | -5.80%28.91 |
Diluted earnings per share | 32.12%38.5 | 6.18%136.84 | -10.08%32.22 | 25.60%40.63 | 21.12%34.98 | -8.25%29.14 | 7.10%128.88 | 23.47%35.83 | 7.23%32.35 | -5.71%28.88 |
Dividend per share | 0 | 17.78%53 | 26.09%29 | 0 | 9.09%24 | 0 | 12.50%45 | 9.52%23 | 0 | 15.79%22 |
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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