(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 | 13.14%5.91B | -8.39%24.86B | 18.84%7.65B | -16.31%6.35B | -18.95%5.64B | -15.18%5.23B | 11.88%27.14B | 0.32%6.43B | 22.59%7.58B | 13.37%6.96B |
Cost of revenue | -6.88%2B | -9.60%9.68B | 18.81%3.14B | -28.11%2.26B | -14.62%2.14B | -11.43%2.14B | 25.52%10.7B | 17.67%2.64B | 41.50%3.14B | 19.64%2.51B |
Gross profit | 27.05%3.92B | -7.61%15.18B | 18.87%4.51B | -7.98%4.09B | -21.39%3.5B | -17.60%3.08B | 4.48%16.43B | -9.02%3.79B | 12.02%4.45B | 10.12%4.45B |
Operating expense | 12.75%1.92B | -0.07%7.14B | 1.33%1.85B | -0.18%1.8B | -0.48%1.78B | -1.01%1.7B | 6.08%7.15B | 1.24%1.83B | 6.69%1.81B | 9.72%1.79B |
Staff costs | 4.53%825.47M | -4.02%3.11B | -8.43%774.11M | -2.48%776.73M | -0.89%770.66M | -3.92%789.72M | 5.30%3.24B | 1.97%845.42M | 4.91%796.51M | 4.07%777.57M |
Depreciation and amortization | 21.70%132.28M | 8.64%472.27M | 10.77%130.09M | 7.52%120.53M | 5.97%112.97M | 10.26%108.69M | 10.18%434.73M | 7.89%117.44M | 8.86%112.1M | 12.95%106.61M |
-Depreciation | 21.70%132.28M | 8.64%472.27M | 10.77%130.09M | 7.52%120.53M | 5.97%112.97M | 10.26%108.69M | 10.18%434.73M | 7.89%117.44M | 8.86%112.1M | 12.95%106.61M |
Other operating expenses | 19.61%963.01M | 2.52%3.56B | 9.57%948.84M | 0.90%906.46M | -0.88%899.69M | 0.58%805.1M | 6.33%3.47B | -0.30%865.94M | 8.04%898.38M | 14.68%907.71M |
Operating profit | 44.72%2B | -13.41%8.04B | 35.19%2.66B | -13.32%2.29B | -35.48%1.72B | -31.73%1.38B | 3.29%9.29B | -16.85%1.97B | 15.99%2.64B | 10.38%2.66B |
Net non-operating interest income (expenses) | 103.82%53.85M | 133.00%187.67M | 59.25%62.52M | 259.64%53.76M | 132.90%44.97M | 275.91%26.42M | 65.88%80.54M | 145.36%39.26M | 85.17%14.95M | 1.78%19.31M |
Non-operating interest income | 92.87%55.13M | 118.39%193.98M | 57.56%63.72M | 204.52%55.13M | 128.32%46.55M | 188.91%28.58M | 56.70%88.82M | 124.57%40.44M | 79.88%18.11M | -3.19%20.39M |
Non-operating interest expense | -40.92%1.28M | -23.80%6.31M | 1.52%1.2M | -56.56%1.37M | 46.33%1.58M | -24.50%2.16M | 1.86%8.28M | -41.16%1.18M | 58.43%3.16M | -48.37%1.08M |
Net investment income | 1,651.20%190.72M | -94.81%25.22M | -944.97%-137.23M | 21.68%103.49M | -70.78%48.07M | -95.06%10.89M | 96.45%486.1M | -88.29%16.24M | 67.16%85.05M | 8,259.97%164.51M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -64.65M | -63.99M | -7K | -9K | -647K | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | 15.82%-11.47M | 85.63%-57.03M | 43.46%-19.62M | 83.20%-10.59M | 95.89%-13.2M | -161.79%-13.62M | -243.87%-396.8M | -5.66%-34.69M | -92.77%-63.05M | -720.98%-321.11M |
Special income (charges) | -94.11%938K | -201.76%-69.78M | -16.85%13.75M | -831.77%-110.14M | -80.43%10.67M | 71.12%15.94M | 356.93%68.57M | 152.15%16.54M | -278.65%-11.82M | 419,446.15%54.54M |
Less:Other special charges | 29.06%675K | 111.11%7.39M | 239.55%3.76M | 223.66%1.29M | 103.00%1.82M | 123.95%523K | -349.41%-66.56M | -111.48%-2.69M | -184.53%-1.04M | -15,298.75%-60.64M |
Less:Write off | 90.20%-1.61M | 3,205.48%62.39M | -26.46%-17.51M | 746.12%108.85M | -304.74%-12.49M | -130.87%-16.46M | ---2.01M | -267.55%-13.85M | 263.84%12.87M | 1,581.07%6.1M |
Other non-operating income (expenses) | 119.13%6.79M | -166.16%-38.3M | 120.49%3.79M | -29,332.76%-16.96M | 679.69%10.33M | -705.91%-35.46M | -123.68%-14.39M | -262.30%-18.52M | -97.86%58K | 64.14%-1.78M |
Income before tax | 61.77%2.24B | -15.62%8.02B | 26.81%2.52B | -13.40%2.31B | -29.45%1.82B | -39.48%1.38B | 3.31%9.51B | -19.51%1.98B | 15.30%2.67B | 8.09%2.58B |
Income tax | 66.17%728.23M | -28.67%2.49B | -34.86%732.56M | -11.76%739.01M | -31.82%583.94M | -35.33%438.24M | 23.32%3.5B | 57.14%1.12B | 8.90%837.47M | 23.22%856.51M |
Net income | 59.73%1.51B | -8.04%5.53B | 107.47%1.78B | -14.16%1.57B | -28.27%1.23B | -41.23%944.41M | -5.60%6.01B | -50.87%859.72M | 18.48%1.83B | 1.86%1.72B |
Net income continuous operations | 59.73%1.51B | -8.04%5.53B | 107.47%1.78B | -14.16%1.57B | -28.27%1.23B | -41.23%944.42M | -5.60%6.01B | -50.87%859.72M | 18.48%1.83B | 1.86%1.72B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 59.73%1.51B | -8.04%5.53B | 107.47%1.78B | -14.16%1.57B | -28.27%1.23B | -41.23%944.41M | -5.60%6.01B | -50.87%859.72M | 18.48%1.83B | 1.86%1.72B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.73%1.51B | -8.04%5.53B | 107.47%1.78B | -14.16%1.57B | -28.27%1.23B | -41.23%944.41M | -5.60%6.01B | -50.87%859.72M | 18.48%1.83B | 1.86%1.72B |
Gross dividend payment | ||||||||||
Basic earnings per share | 61.60%59.55 | -6.74%216.95 | 108.12%70.26 | -12.68%61.65 | -27.30%48.19 | -40.54%36.85 | -4.59%232.62 | -49.87%33.76 | 19.32%70.6 | 3.01%66.29 |
Diluted earnings per share | 61.60%59.55 | -6.74%216.95 | 109.44%70.26 | -12.68%61.65 | -27.29%48.19 | -40.54%36.85 | -4.59%232.62 | -50.19%33.5474 | 19.32%70.6 | 3.00%66.2801 |
Dividend per share | 0 | 6.06%70 | 6.06%35 | 0 | 6.06%35 | 0 | 15.79%66 | 10.00%33 | 0 | 22.22%33 |
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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