(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 | 20.11%117.9B | 14.26%27.95B | 19.00%32.81B | 26.12%29.84B | 21.49%27.31B | 16.17%98.17B | 3.52%24.46B | 38.41%27.57B | 26.76%23.66B | 0.84%22.48B |
Cost of revenue | 14.09%99.21B | 10.65%22.83B | 7.54%26.64B | 21.84%26.06B | 17.45%23.68B | 21.58%86.95B | 2.63%20.63B | 41.62%24.77B | 33.42%21.39B | 12.66%20.16B |
Gross profit | 66.73%18.7B | 33.75%5.12B | 120.48%6.17B | 66.45%3.78B | 56.58%3.63B | -13.61%11.21B | 8.56%3.83B | 15.29%2.8B | -13.78%2.27B | -47.27%2.32B |
Operating expense | 7.27%12.14B | 6.00%2.93B | 8.11%3.2B | 7.50%3.11B | 7.42%2.89B | 7.73%11.31B | -2.91%2.77B | 15.23%2.96B | 16.31%2.9B | 3.78%2.69B |
Staff costs | 9.10%4.44B | 17.34%1.96B | 3.00%926M | 3.10%799M | 4.13%757M | 4.17%4.07B | -4.09%1.67B | 13.08%899M | 14.31%775M | 4.76%727M |
Selling and administrative expenses | 2.20%3.72B | -20.74%768M | 6.88%1.04B | 8.79%1.03B | 17.42%883M | 10.24%3.64B | 7.79%969M | 12.08%974M | 27.57%944M | -5.17%752M |
-General and administrative expense | 2.20%3.72B | -20.74%768M | 6.88%1.04B | 8.79%1.03B | 17.42%883M | 10.24%3.64B | 7.79%969M | 12.08%974M | 27.57%944M | -5.17%752M |
Research and development costs | 17.80%589M | ---- | ---- | ---- | ---- | 11.86%500M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 2.95%384M | ---- | ---- | ---- | ---- | 3.61%373M | ---- | ---- | ---- | ---- |
-Depreciation | 2.95%384M | ---- | ---- | ---- | ---- | 3.61%373M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.99%3.01B | -2.96%-765M | 13.46%1.23B | 9.35%1.29B | 3.21%1.25B | 9.85%2.73B | -24.87%-743M | 20.16%1.09B | 9.80%1.18B | 9.56%1.22B |
Operating profit | 6,727.27%6.56B | 106.03%2.19B | 1,956.88%2.97B | 207.05%668M | 294.69%734M | -103.99%-99M | 56.87%1.06B | -14.29%-160M | -530.34%-624M | -120.97%-377M |
Net non-operating interest income (expenses) | -70.37%-368M | -23.91%-57M | -12.09%-102M | -205.71%-107M | -131.82%-102M | -163.41%-216M | -142.11%-46M | -355.00%-91M | -84.21%-35M | -83.33%-44M |
Non-operating interest income | 55.97%248M | 25.00%70M | 130.00%69M | 35.29%69M | 81.82%40M | 32.50%159M | 86.67%56M | 7.14%30M | 54.55%51M | -24.14%22M |
Non-operating interest expense | 64.27%616M | 24.51%127M | 41.32%171M | 104.65%176M | 115.15%142M | 85.64%375M | 108.16%102M | 152.08%121M | 65.38%86M | 24.53%66M |
Net investment income | 75.96%2.11B | 27.22%631M | 24.15%-157M | 336.36%624M | 31.85%1.01B | 72.62%1.2B | 290.55%496M | -181.18%-207M | -18.75%143M | 463.24%766M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -87.88%8M | 5M | 0 | 100.00%2M | -98.46%1M | -27.47%66M | 0 | 0 | 1M | 65M |
Income from associates and other participating interests | 375.56%428M | 1,693.75%255M | 38.46%36M | 34.38%86M | 218.75%51M | -13.46%90M | -124.62%-16M | 271.43%26M | 106.45%64M | 1,500.00%16M |
Special income (charges) | -2,157.89%-858M | -5,386.67%-823M | -33.33%-12M | -27.27%-14M | -200.00%-9M | 89.42%-38M | -114.29%-15M | 50.00%-9M | 31.25%-11M | 99.06%-3M |
Less:Other special charges | 815.79%348M | 1,986.67%313M | 33.33%12M | 27.27%14M | 200.00%9M | -89.42%38M | 114.29%15M | -50.00%9M | -31.25%11M | -99.06%3M |
Less:Write off | --510M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -40.80%238M | -37.74%33M | -69.28%47M | 0.00%100M | -39.58%58M | -11.84%402M | -30.26%53M | -6.71%153M | -48.98%100M | 380.00%96M |
Income before tax | 480.74%8.11B | 45.81%2.23B | 1,066.67%2.78B | 479.89%1.36B | 238.06%1.74B | -58.63%1.4B | 67.36%1.53B | -184.46%-288M | -169.92%-358M | -68.03%515M |
Income tax | 96.43%2.59B | 125.27%419M | 144.30%921M | 107.83%717M | 29.41%528M | -11.02%1.32B | -47.75%186M | 32.28%377M | 66.67%345M | -35.34%408M |
Net income | 6,808.75%5.53B | 34.80%1.81B | 379.16%1.86B | 191.74%644M | 1,032.71%1.21B | -95.79%80M | 140.50%1.34B | -1,291.07%-667M | -330.16%-702M | -89.07%107M |
Net income continuous operations | 6,724.69%5.53B | 34.80%1.81B | 380.15%1.86B | 191.47%643M | 1,033.64%1.21B | -95.73%81M | 140.93%1.34B | -1,287.50%-665M | -330.49%-703M | -89.08%107M |
Noncontrolling interests | 144.77%488M | 13,366.67%404M | 121.14%111M | 121.99%93M | 17.24%-120M | -426.57%-1.09B | 101.52%3M | -280.43%-525M | -1,610.71%-423M | -243.56%-145M |
Net income attributable to the company | 330.60%5.04B | 4.85%1.4B | 1,333.10%1.75B | 296.43%550M | 426.88%1.33B | -44.42%1.17B | 77.35%1.34B | -172.82%-142M | -201.08%-280M | -71.18%253M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 330.60%5.04B | 4.85%1.4B | 1,333.10%1.75B | 296.43%550M | 426.88%1.33B | -44.42%1.17B | 77.35%1.34B | -172.82%-142M | -201.08%-280M | -71.18%253M |
Gross dividend payment | ||||||||||
Basic earnings per share | 330.03%261.46 | 4.63%72.82 | 1,330.22%90.79 | 296.75%28.45 | 432.21%69.4 | -43.43%60.8 | 80.59%69.6 | -174.17%-7.38 | -202.12%-14.46 | -70.91%13.04 |
Diluted earnings per share | 330.03%261.46 | 4.55%72.7659 | 1,327.21%90.79 | 295.03%28.45 | 432.21%69.4 | -43.43%60.8 | 80.65%69.6 | -174.35%-7.3981 | -203.16%-14.5878 | -70.91%13.04 |
Dividend per share | 10.00%44 | 20.00%24 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 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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