(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 | 6.57%145.4B | 10.45%562.28B | 11.04%139.98B | 12.08%148.29B | 5.62%137.57B | 13.27%136.44B | 21.44%509.07B | 17.13%126.06B | 22.21%132.31B | 23.42%130.25B |
Cost of revenue | 2.66%98.56B | 4.54%388.92B | 6.46%96.9B | 4.38%101.45B | -2.06%94.57B | 10.03%96.01B | 26.46%372.02B | 18.14%91.01B | 25.99%97.19B | 30.65%96.56B |
Gross profit | 15.85%46.84B | 26.49%173.36B | 22.94%43.09B | 33.39%46.84B | 27.62%43B | 21.81%40.43B | 9.64%137.05B | 14.57%35.05B | 12.84%35.12B | 6.53%33.7B |
Operating expense | 12.00%31.73B | 15.99%121.76B | 21.16%32.88B | 16.75%31.19B | 11.18%29.37B | 14.65%28.33B | 10.60%104.98B | 10.46%27.14B | 11.86%26.71B | 12.29%26.42B |
Operating profit | 24.86%15.11B | 60.85%51.6B | 29.03%10.21B | 86.27%15.66B | 87.31%13.63B | 42.63%12.11B | 6.58%32.08B | 31.34%7.91B | 16.08%8.41B | -10.21%7.28B |
Net non-operating interest income (expenses) | -0.44%-227M | -28.06%-1.1B | 26.92%-171M | -115.24%-579M | 35.75%-124M | -38.65%-226M | 23.98%-859M | 39.53%-234M | -9.35%-269M | 22.80%-193M |
Non-operating interest income | 149.26%339M | 111.30%991M | 188.08%435M | 16.04%123M | 162.83%297M | 37.37%136M | 16.38%469M | 122.06%151M | -7.83%106M | 8.65%113M |
Non-operating interest expense | 56.35%566M | 57.45%2.09B | 57.40%606M | 87.20%702M | 37.58%421M | 38.17%362M | -13.37%1.33B | -15.38%385M | 3.88%375M | -13.56%306M |
Net investment income | -9.68%3.18B | 25.64%3.06B | 604.90%2.88B | -121.46%-4.1B | 70.79%760M | 2.59%3.52B | -19.06%2.44B | -47.56%408M | -269.26%-1.85B | 100.45%445M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -99.60%123M | 854.09%33.81B | 6.97%1.09B | 58.73%200M | -35.90%1.52B | 134,682.61%31B | 230.91%3.54B | 321.07%1.02B | -21.74%126M | 684.16%2.38B |
Income from associates and other participating interests | 33.44%2.01B | 32.64%7.64B | 2.57%2.4B | 49.50%2.38B | 297.65%1.36B | 1.14%1.51B | 6.49%5.76B | 121.94%2.34B | 27.42%1.59B | -74.68%341M |
Special income (charges) | -99.87%15M | 2,621.25%16.49B | 1,644.08%5.61B | 83.39%-53M | -114.08%-304M | 6,512.35%11.24B | -114.17%-654M | -109.32%-363M | -293.33%-319M | -135.24%-142M |
Less:Other special charges | 99.87%-15M | -6,255.39%-16.56B | -3,004.15%-5.61B | -115.38%-16M | 114.08%304M | -6,512.35%-11.24B | 105.83%269M | 104.96%193M | 163.03%104M | 135.24%142M |
Less:Write off | ---- | -82.08%69M | --0 | --69M | ---- | ---- | --385M | --170M | ---- | ---- |
Other non-operating income (expenses) | -200.00%-113M | -369.10%-3.13B | -246.03%-1.6B | -2,177.36%-1.21B | -484.07%-434M | 1,514.29%113M | 53.30%1.16B | 790.24%1.1B | -128.04%-53M | 182.48%113M |
Income before tax | -66.07%20.11B | 149.32%108.38B | 67.64%20.4B | 61.18%12.3B | 60.58%16.41B | 340.66%59.26B | -0.84%43.47B | 3.84%12.17B | -22.55%7.63B | 2.23%10.22B |
Income tax | -63.12%6.58B | 129.52%32.03B | 125.41%5.7B | 6.52%2.53B | 61.47%5.97B | 233.06%17.83B | 20.40%13.96B | 39.77%2.53B | -3.49%2.38B | 68.69%3.7B |
Net income | -67.34%13.53B | 158.69%76.35B | 52.54%14.71B | 85.92%9.77B | 60.05%10.44B | 411.87%41.43B | -8.47%29.51B | -2.72%9.64B | -28.90%5.26B | -16.42%6.52B |
Net income continuous operations | -67.34%13.53B | 158.68%76.35B | 52.51%14.71B | 85.92%9.77B | 60.08%10.44B | 411.82%41.43B | -8.47%29.51B | -2.71%9.64B | -28.90%5.26B | -16.43%6.52B |
Noncontrolling interests | -56.65%1.66B | 113.92%9.24B | 24.66%1.54B | 171.96%2.28B | 166.11%1.59B | 132.48%3.82B | -24.50%4.32B | 16.48%1.24B | -30.40%838M | -63.92%599M |
Net income attributable to the company | -68.43%11.87B | 166.36%67.11B | 56.61%13.17B | 69.59%7.49B | 49.35%8.84B | 483.09%37.61B | -5.01%25.2B | -5.01%8.41B | -28.62%4.42B | -3.58%5.92B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -68.43%11.87B | 166.36%67.11B | 56.61%13.17B | 69.59%7.49B | 49.35%8.84B | 483.09%37.61B | -5.01%25.2B | -5.01%8.41B | -28.62%4.42B | -3.58%5.92B |
Gross dividend payment | ||||||||||
Basic earnings per share | -65.11%57.45 | 185.97%299.15 | 72.51%61.57 | 74.41%33.33 | 60.70%39.58 | 553.97%164.67 | 1.34%104.61 | 3.60%35.69 | -20.64%19.11 | 3.05%24.63 |
Diluted earnings per share | -70.35%48.82 | 184.17%291.9 | 73.93%61.57 | 73.32%33.1214 | 59.43%38.8543 | 590.73%164.67 | 6.96%102.72 | 10.42%35.4 | -14.69%19.11 | 9.63%24.37 |
Dividend per share | 0 | 33.33%40 | 46.67%22 | 0 | 20.00%18 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 |
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