(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 | 7.56%463.09B | 8.51%1.81T | 7.85%467.82B | 4.71%475.04B | 11.90%441.28B | 10.23%430.52B | 6.70%1.67T | 6.51%433.78B | 10.88%453.69B | 4.43%394.34B |
Cost of revenue | 3.41%132.03B | 1.82%520.45B | 2.37%136.21B | -0.94%130.9B | 1.60%125.67B | 4.44%127.67B | 2.84%511.13B | 1.87%133.05B | 4.55%132.14B | 2.69%123.68B |
Gross profit | 9.31%331.06B | 11.45%1.29T | 10.27%331.61B | 7.03%344.15B | 16.61%315.61B | 12.87%302.85B | 8.49%1.16T | 8.69%300.73B | 13.71%321.54B | 5.25%270.66B |
Operating expense | 5.28%267.31B | 9.38%1.1T | 6.79%291.98B | 3.20%287B | 19.03%262.95B | 16.15%253.91B | 11.83%1T | 3.69%273.41B | 25.41%278.08B | 14.41%220.9B |
Selling and administrative expenses | 5.28%267.31B | 9.38%1.1T | 6.79%291.98B | 3.20%287B | 19.03%262.95B | 16.15%253.91B | 11.83%1T | 3.69%273.41B | 25.41%278.08B | 14.41%220.9B |
-General and administrative expense | 5.28%267.31B | 9.38%1.1T | 6.79%291.98B | 3.20%287B | 19.03%262.95B | 16.15%253.91B | 11.83%1T | 3.69%273.41B | 25.41%278.08B | 14.41%220.9B |
Operating profit | 30.26%63.75B | 24.48%198.38B | 45.06%39.63B | 31.50%57.15B | 5.84%52.66B | -1.57%48.94B | -8.66%159.37B | 110.36%27.32B | -28.81%43.46B | -22.36%49.76B |
Net non-operating interest income (expenses) | ||||||||||
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 | -126.13%-3.98B | 68.98%-20.06B | 37.69%-27.12B | 26.31%-5.22B | 69.04%-2.96B | 436.59%15.23B | -16.34%-64.69B | -310.43%-43.52B | 76.43%-7.09B | 12.23%-9.56B |
Special income (charges) | 311.69%43.06B | -99.75%382M | -397.11%-15.15B | -99.32%1B | 4.07B | 10.46B | 932.94%155.17B | -3.05B | 147.32B | 0 |
Less:Impairment of capital assets | ---- | 398.91%15.15B | ---- | ---- | ---- | ---- | --3.04B | ---- | ---- | ---- |
Less:Other special charges | -311.69%-43.06B | 90.18%-15.53B | --0 | 99.32%-1B | ---4.07B | ---10.46B | -953.15%-158.2B | --11M | ---147.32B | ---- |
Other non-operating income (expenses) | -955.20%-15.12B | 119.96%2.92B | -44.09%14.07B | 85.34%-6.17B | -256.87%-3.55B | -5,611.54%-1.43B | -159.35%-14.63B | 26.21%25.17B | -4,916.69%-42.09B | 108.76%2.26B |
Income before tax | 19.81%87.7B | -22.79%181.62B | 92.95%11.44B | -66.98%46.76B | 18.28%50.22B | 61.87%73.2B | 48.36%235.22B | -73.44%5.93B | 369.66%141.61B | -21.77%42.46B |
Income tax | -16.85%27.19B | -7.61%42.55B | -1.16%8.89B | 785.10%11.54B | -145.25%-10.59B | 112.97%32.7B | -31.17%46.06B | -17.96%8.99B | -113.62%-1.69B | 2.98%23.39B |
Net income | 49.40%60.51B | -26.48%139.07B | 183.26%2.55B | -75.43%35.21B | 218.90%60.81B | 35.60%40.5B | 106.44%189.16B | -126.96%-3.07B | 705.87%143.29B | -39.58%19.07B |
Net income continuous operations | 49.41%60.51B | -26.48%139.07B | 183.29%2.55B | -75.42%35.21B | 218.90%60.81B | 35.60%40.5B | 106.44%189.16B | -126.96%-3.06B | 705.87%143.29B | -39.58%19.07B |
Noncontrolling interests | 182.10%8.98B | 151.32%25.87B | 762.61%11.8B | 88.60%6.5B | 9.87%4.39B | -31.31%3.18B | -28.08%10.3B | -304.01%-1.78B | -33.52%3.45B | 1.04%3.99B |
Net income attributable to the company | 38.08%51.53B | -36.71%113.2B | -620.89%-9.25B | -79.47%28.71B | 274.29%56.42B | 47.89%37.32B | 131.35%178.87B | -112.22%-1.28B | 1,010.31%139.84B | -45.40%15.07B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 38.08%51.53B | -36.71%113.2B | -620.89%-9.25B | -79.47%28.71B | 274.29%56.42B | 47.89%37.32B | 131.35%178.87B | -112.22%-1.28B | 1,010.31%139.84B | -45.40%15.07B |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.95%6.87 | -36.74%15.1 | -623.53%-1.23 | -79.46%3.83 | 274.13%7.52 | 47.77%4.98 | 134.02%23.87 | -112.14%-0.17 | 1,023.49%18.65 | -44.63%2.01 |
Diluted earnings per share | 38.10%6.85 | -36.81%15.04 | -623.53%-1.23 | -79.52%3.81 | 273.13%7.5 | 47.62%4.96 | 134.71%23.8 | -112.14%-0.17 | 1,027.27%18.6 | -44.32%2.01 |
Dividend per share | 0 | 0.00%5.56 | 0.00%5.56 | 0 | 0 | 0 | 0.00%5.56 | 0.00%5.56 | 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 |
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