(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 | 5.55%100.88B | -1.73%23.01B | 8.39%28.87B | 5.61%24.44B | 9.70%24.56B | 8.27%95.58B | 12.78%23.42B | 5.10%26.64B | 8.82%23.14B | 7.05%22.39B |
Cost of revenue | 2.39%70.05B | -5.75%15.88B | 4.24%19.96B | 2.60%17.05B | 8.62%17.16B | 11.49%68.41B | 14.41%16.85B | 8.23%19.15B | 13.86%16.62B | 10.09%15.8B |
Gross profit | 13.49%30.84B | 8.58%7.13B | 19.03%8.91B | 13.29%7.39B | 12.30%7.4B | 0.93%27.17B | 8.83%6.57B | -2.13%7.49B | -2.19%6.52B | 0.40%6.59B |
Operating expense | 8.84%18.75B | 9.56%4.62B | 11.27%4.95B | 7.97%4.75B | 6.45%4.43B | 4.29%17.22B | 7.69%4.22B | 3.68%4.45B | 5.99%4.4B | 0.02%4.16B |
Staff costs | 9.86%8.67B | ---- | ---- | ---- | ---- | 3.43%7.89B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -1.77%2.55B | ---- | ---- | ---- | ---- | 5.83%2.59B | ---- | ---- | ---- | ---- |
-General and administrative expense | -1.77%2.55B | ---- | ---- | ---- | ---- | 5.83%2.59B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 4.15%251M | ---- | ---- | ---- | ---- | 8.56%241M | ---- | ---- | ---- | ---- |
-Depreciation | 4.15%251M | ---- | ---- | ---- | ---- | 8.56%241M | ---- | ---- | ---- | ---- |
Other operating expenses | 12.02%7.28B | ---- | ---- | ---- | ---- | 4.59%6.5B | ---- | ---- | ---- | ---- |
Operating profit | 21.55%12.09B | 6.84%2.52B | 30.37%3.97B | 24.34%2.64B | 22.31%2.97B | -4.41%9.95B | 10.93%2.36B | -9.55%3.04B | -15.71%2.12B | 1.04%2.43B |
Net non-operating interest income (expenses) | 175.29%1.64B | 89.66%495M | 150.00%400M | 274.53%397M | 408.82%346M | 218.18%595M | 374.55%261M | 272.09%160M | 125.53%106M | 61.90%68M |
Non-operating interest income | 167.04%1.67B | 86.99%503M | 142.86%408M | 258.41%405M | 370.67%353M | 196.21%625M | 340.98%269M | 242.86%168M | 113.21%113M | 56.25%75M |
Non-operating interest expense | 3.33%31M | 0.00%8M | 0.00%8M | 14.29%8M | 0.00%7M | 25.00%30M | 33.33%8M | 33.33%8M | 16.67%7M | 16.67%7M |
Net investment income | 71.10%3.49B | 733.62%1.91B | 30.84%-1.49B | -35.70%888M | -15.58%2.18B | -5.78%2.04B | -83.85%229M | -432.77%-2.15B | 779.62%1.38B | 4,474.58%2.58B |
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 | ||||||||||
Special income (charges) | -322M | 0 | ||||||||
Less:Write off | --322M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -25.88%169M | -7.14%39M | 40.91%62M | -13.16%33M | -66.35%35M | 50.99%228M | 35.48%42M | -6.38%44M | 0.00%38M | 197.14%104M |
Income before tax | 33.23%17.06B | 60.64%4.63B | 169.48%2.94B | 8.48%3.95B | 6.71%5.53B | -0.97%12.8B | -20.42%2.88B | -73.40%1.09B | 31.02%3.65B | 114.09%5.18B |
Income tax | 38.85%5.23B | 119.89%1.59B | 224.10%807M | 1.05%1.15B | 1.57%1.68B | -7.96%3.77B | -38.85%724M | -80.74%249M | 34.91%1.14B | 114.38%1.66B |
Net income | 30.89%11.83B | 40.85%3.04B | 152.91%2.13B | 11.90%2.8B | 9.13%3.85B | 2.28%9.03B | -11.48%2.16B | -69.98%843M | 29.27%2.5B | 113.95%3.53B |
Net income continuous operations | 30.89%11.83B | 40.79%3.04B | 153.33%2.13B | 11.86%2.8B | 9.13%3.85B | 2.28%9.04B | -11.48%2.16B | -70.01%842M | 29.32%2.51B | 113.95%3.53B |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 30.89%11.83B | 40.85%3.04B | 152.91%2.13B | 11.90%2.8B | 9.13%3.85B | 2.28%9.03B | -11.48%2.16B | -69.98%843M | 29.27%2.5B | 113.95%3.53B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.89%11.83B | 40.85%3.04B | 152.91%2.13B | 11.90%2.8B | 9.13%3.85B | 2.28%9.03B | -11.48%2.16B | -69.98%843M | 29.27%2.5B | 113.95%3.53B |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.90%877.2 | 40.84%225.59 | 153.14%158.19 | 11.85%207.8 | 9.14%285.62 | 2.28%670.15 | -11.45%160.18 | -70.00%62.49 | 29.31%185.79 | 113.91%261.69 |
Diluted earnings per share | 30.90%877.2 | 40.87%225.5619 | 153.07%158.1431 | 11.90%207.8 | 9.14%285.62 | 2.28%670.15 | -11.48%160.1171 | -69.99%62.49 | 29.27%185.7032 | 113.91%261.69 |
Dividend per share | 500.00%120 | 500.00%120 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 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