(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 | 3.51%145.35B | -0.61%36.22B | 2.67%38.67B | 6.03%36.38B | 6.49%34.08B | 12.62%140.42B | 8.44%36.44B | 14.98%37.67B | 11.87%34.31B | 15.75%32.01B |
Cost of revenue | 6.59%116.3B | 5.07%29.68B | 5.43%31.23B | 8.02%28.73B | 8.18%26.66B | 14.84%109.11B | 10.37%28.24B | 17.93%29.62B | 14.06%26.6B | 17.45%24.65B |
Gross profit | -7.22%29.05B | -20.18%6.55B | -7.50%7.45B | -0.83%7.65B | 0.84%7.42B | 5.54%31.32B | 2.30%8.2B | 5.27%8.05B | 4.96%7.71B | 10.38%7.36B |
Operating expense | 3.23%25.31B | 2.09%6.31B | 0.77%6.32B | 5.69%6.36B | 4.52%6.32B | 8.50%24.52B | 6.79%6.18B | 11.80%6.27B | 7.39%6.02B | 8.06%6.05B |
Operating profit | -44.90%3.75B | -88.40%234M | -36.69%1.13B | -23.95%1.29B | -16.11%1.1B | -3.91%6.8B | -9.38%2.02B | -12.72%1.78B | -2.87%1.7B | 22.54%1.31B |
Net non-operating interest income (expenses) | -192.86%-123M | -85.00%-37M | -130.77%-30M | -600.00%-28M | -460.00%-28M | -2.44%-42M | -81.82%-20M | -30.00%-13M | 60.00%-4M | 50.00%-5M |
Non-operating interest income | 100.00%78M | 37.50%22M | 110.00%21M | 175.00%22M | 160.00%13M | 56.00%39M | 45.45%16M | 100.00%10M | 60.00%8M | 25.00%5M |
Non-operating interest expense | 148.15%201M | 63.89%59M | 121.74%51M | 316.67%50M | 310.00%41M | 22.73%81M | 63.64%36M | 53.33%23M | -20.00%12M | -28.57%10M |
Net investment income | -33.33%8M | 1M | -50.00%2M | -33.33%2M | -40.00%3M | 100.00%12M | 0 | 100.00%4M | 50.00%3M | 150.00%5M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 12.94%96M | 437.50%86M | 85M | 16M | ||||||
Income from associates and other participating interests | 240.00%34M | 100.00%16M | 63.64%18M | -77.78%10M | -57.89%8M | 11M | ||||
Special income (charges) | -105.76%-26M | -101.26%-6M | 2,247.62%451M | 4,066.67%476M | ||||||
Less:Other special charges | 105.76%26M | 101.26%6M | ---- | ---- | ---- | -4,200.00%-451M | -23,900.00%-476M | ---- | ---- | ---- |
Other non-operating income (expenses) | 198.90%272M | 533.33%57M | -200.00%-28M | -96.30%1M | 796.30%242M | -6.19%91M | 212.50%9M | -20.00%28M | -15.63%27M | -28.95%27M |
Income before tax | -45.87%4.01B | -85.96%352M | -41.68%1.08B | -26.18%1.26B | -1.72%1.32B | 3.41%7.41B | 13.18%2.51B | -10.96%1.85B | -3.39%1.71B | 21.86%1.34B |
Income tax | 16.22%2.89B | 50.57%1.05B | 6.31%674M | 6.38%617M | -4.53%548M | 8.76%2.48B | 15.04%696M | -5.79%634M | -7.20%580M | 50.66%574M |
Net income | -77.21%1.12B | -138.47%-697M | -66.64%406M | -42.79%647M | 0.26%766M | 0.90%4.92B | 12.55%1.81B | -13.50%1.22B | -1.31%1.13B | 6.56%764M |
Net income continuous operations | -77.19%1.12B | -138.43%-696M | -66.67%406M | -42.88%646M | 0.39%767M | 0.90%4.92B | 12.48%1.81B | -13.43%1.22B | -1.31%1.13B | 6.56%764M |
Noncontrolling interests | -21.60%127M | 0.00%25M | -33.80%47M | -7.41%25M | -23.08%30M | 50.00%162M | -46.81%25M | 115.15%71M | 50.00%27M | 290.00%39M |
Net income attributable to the company | -79.10%995M | -140.35%-721M | -68.76%358M | -43.57%623M | 1.52%735M | -0.21%4.76B | 14.33%1.79B | -16.59%1.15B | -2.04%1.1B | 2.40%724M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -79.10%995M | -140.35%-721M | -68.76%358M | -43.57%623M | 1.52%735M | -0.21%4.76B | 14.33%1.79B | -16.59%1.15B | -2.04%1.1B | 2.40%724M |
Gross dividend payment | ||||||||||
Basic earnings per share | -79.10%76.54M | -140.35%-55.46M | -68.76%27.54M | -43.57%47.92M | 1.52%56.54M | -0.21%366.23M | 14.33%137.46M | -16.59%88.15M | -2.04%84.92M | 2.40%55.69M |
Diluted earnings per share | -79.10%76.54M | -140.35%-55.46M | -68.76%27.54M | -43.57%47.92M | 1.52%56.54M | -0.21%366.23M | 14.33%137.46M | -16.59%88.15M | -2.04%84.92M | 2.40%55.69M |
Dividend per share | 0.00%116.05M | 0.00%58.03M | 0 | 0.00%58.03M | 0 | -53.85%116.05M | 0.00%58.03M | 0 | -70.00%58.03M | 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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