(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 | -0.42%21.63B | 0.69%88.61B | -2.42%21.98B | 1.89%22.86B | 0.15%22.04B | 3.31%21.73B | 5.09%88B | 4.44%22.52B | 7.64%22.44B | 6.01%22.01B |
Cost of revenue | -0.49%15.95B | 1.13%66.28B | -1.87%16.87B | 0.89%16.92B | 0.78%16.45B | 5.15%16.03B | 6.49%65.54B | 6.78%17.19B | 9.59%16.77B | 7.91%16.33B |
Gross profit | -0.21%5.68B | -0.59%22.33B | -4.18%5.11B | 4.85%5.94B | -1.65%5.59B | -1.56%5.69B | 1.23%22.46B | -2.45%5.33B | 2.27%5.67B | 0.89%5.68B |
Operating expense | 2.40%4.52B | 2.50%17.91B | 1.62%4.52B | 4.84%4.63B | 1.24%4.34B | 2.25%4.41B | 3.69%17.47B | -1.35%4.45B | 3.71%4.42B | 6.37%4.29B |
Operating profit | -9.22%1.16B | -11.38%4.42B | -33.45%587M | 4.89%1.31B | -10.55%1.25B | -12.75%1.28B | -6.50%4.99B | -7.64%882M | -2.50%1.25B | -12.94%1.39B |
Net non-operating interest income (expenses) | 5.56%38M | 129.41%156M | 157.14%72M | 600.00%21M | 17.39%27M | 157.14%36M | 70.00%68M | 460.00%28M | -62.50%3M | 64.29%23M |
Non-operating interest income | 2.00%51M | 84.62%216M | 130.77%90M | 100.00%34M | 40.00%42M | 61.29%50M | 34.48%117M | 105.26%39M | -10.53%17M | 15.38%30M |
Non-operating interest expense | -7.14%13M | 22.45%60M | 63.64%18M | -7.14%13M | 114.29%15M | -17.65%14M | 4.26%49M | -21.43%11M | 27.27%14M | -41.67%7M |
Net investment income | 72.13%315M | -25.64%580M | 226.32%62M | -33.50%137M | -31.72%198M | -30.94%183M | 85.27%780M | -83.33%19M | 1,187.50%206M | 195.92%290M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -135.00%-94M | 5,300.00%54M | 0 | -322.22%-40M | -94.44%1M | 2M | 2M | |||
Income from associates and other participating interests | 37.13%2.12B | 1.55%7B | 27.21%2.06B | -16.66%1.68B | 6.76%1.72B | -6.47%1.55B | -5.18%6.89B | -1.28%1.62B | 20.49%2.01B | -31.19%1.61B |
Special income (charges) | 24.53%-40M | -74.49%-171M | -50.00%-129M | 1,375.00%51M | -3,900.00%-40M | -657.14%-53M | 77.83%-98M | 79.47%-86M | 73.33%-4M | -150.00%-1M |
Less:Other special charges | -24.53%40M | 133.33%140M | 104.17%98M | -1,375.00%-51M | 3,900.00%40M | 657.14%53M | 30.43%60M | 108.70%48M | -73.33%4M | 150.00%1M |
Less:Write off | ---- | -18.42%31M | ---- | ---- | ---- | ---- | -90.40%38M | ---- | ---- | ---- |
Other non-operating income (expenses) | -86.21%4M | -52.32%113M | -57.14%51M | -93.88%6M | 125.00%27M | 262.50%29M | 94.26%237M | 190.24%119M | 308.33%98M | -42.86%12M |
Income before tax | 19.13%3.6B | -6.41%12.01B | 6.78%2.76B | -14.37%3.05B | -4.56%3.18B | -9.96%3.02B | 0.49%12.83B | 9.60%2.58B | 19.68%3.56B | -18.39%3.33B |
Income tax | 14.95%546M | 9.59%2.09B | 617.57%531M | -22.10%430M | -4.24%655M | -20.57%475M | -13.74%1.91B | -77.30%74M | -10.24%552M | 16.13%684M |
Net income | 19.96%3.05B | -9.21%9.92B | -11.25%2.22B | -12.98%2.62B | -4.57%2.53B | -7.69%2.55B | 3.47%10.92B | 23.51%2.51B | 27.51%3.01B | -24.22%2.65B |
Net income continuous operations | 19.91%3.05B | -9.21%9.92B | -11.25%2.22B | -12.95%2.62B | -4.65%2.53B | -7.65%2.55B | 3.47%10.92B | 23.57%2.51B | 27.47%3.01B | -24.21%2.65B |
Noncontrolling interests | -9.52%38M | -14.49%59M | -123.08%-3M | -69.57%7M | 62.50%13M | 68.00%42M | 1.47%69M | 116.67%13M | 187.50%23M | -46.67%8M |
Net income attributable to the company | 20.50%3.02B | -9.18%9.86B | -10.67%2.23B | -12.54%2.62B | -4.74%2.51B | -8.42%2.5B | 3.47%10.85B | 23.23%2.49B | 26.91%2.99B | -24.15%2.64B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.50%3.02B | -9.18%9.86B | -10.67%2.23B | -12.54%2.62B | -4.74%2.51B | -8.42%2.5B | 3.47%10.85B | 23.23%2.49B | 26.91%2.99B | -24.15%2.64B |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.06%108.05 | -8.63%353.84 | -10.46%79.81 | -12.06%93.82 | -4.32%90.21 | -7.38%90 | 4.54%387.27 | 24.81%89.13 | 28.19%106.69 | -23.31%94.28 |
Diluted earnings per share | 20.06%108.05 | -8.63%353.84 | -10.46%79.81 | -11.27%93.76 | -3.24%90.21 | -7.38%90 | 4.54%387.27 | 24.81%89.13 | 28.59%105.6692 | -23.15%93.2292 |
Dividend per share | 0 | 10.91%122 | 11.67%67 | 0 | 10.00%55 | 0 | 10.00%110 | -7.69%60 | 0 | 42.86%50 |
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