(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 | 10.51%29.34B | 4.51%108.28B | 8.97%27.58B | 2.58%26.77B | 3.09%27.37B | 3.53%26.55B | 10.52%103.61B | 5.02%25.31B | 11.05%26.1B | 14.81%26.55B |
Cost of revenue | 10.68%21.1B | 4.12%77.25B | 7.19%19.74B | 2.31%18.9B | 2.12%19.53B | 4.98%19.07B | 12.27%74.19B | 1.38%18.42B | 12.23%18.48B | 20.91%19.13B |
Gross profit | 10.10%8.24B | 5.48%31.03B | 13.77%7.84B | 3.23%7.87B | 5.60%7.84B | 0.00%7.49B | 6.36%29.42B | 16.14%6.89B | 8.30%7.62B | 1.62%7.42B |
Operating expense | 11.35%6.34B | 9.36%24.73B | 28.62%7.6B | 3.26%5.68B | 2.40%5.75B | 1.95%5.69B | -13.11%22.61B | -44.87%5.91B | 7.83%5.5B | 11.89%5.62B |
Selling and administrative expenses | 9.56%6.28B | 3.35%23.45B | 3.91%6.14B | 4.03%5.73B | 3.40%5.83B | 2.05%5.73B | 4.15%22.69B | -6.75%5.91B | 7.59%5.51B | 10.74%5.64B |
-General and administrative expense | 9.56%6.28B | 3.35%23.45B | 3.91%6.14B | 4.03%5.73B | 3.40%5.83B | 2.05%5.73B | 4.15%22.69B | -6.75%5.91B | 7.59%5.51B | 10.74%5.64B |
Other operating expenses | 143.18%107M | 722.34%1.62B | 2,552.63%1.51B | 9.52%46M | -65.96%16M | -12.00%44M | -95.80%197M | -98.73%57M | -39.13%42M | -35.62%47M |
Total other operating income | -40.70%51M | 24.09%340M | -10.34%52M | 83.93%103M | 36.11%98M | 0.00%86M | -38.57%274M | -44.23%58M | -39.78%56M | -51.35%72M |
Operating profit | 6.13%1.91B | -7.43%6.31B | -76.31%231M | 3.15%2.19B | 15.56%2.09B | -5.72%1.8B | 315.05%6.81B | 120.34%975M | 9.54%2.13B | -20.96%1.81B |
Net non-operating interest income (expenses) | -19.63%565M | 220.21%903M | 1,517.86%397M | 46.39%-386M | -43.24%189M | 0.72%703M | -62.30%282M | -109.03%-28M | -446.15%-720M | 278.41%333M |
Non-operating interest income | -16.84%627M | 93.28%1.27B | 427.45%538M | ---- | -35.94%278M | -5.04%754M | -25.40%655M | -70.94%102M | ---- | 298.17%434M |
Non-operating interest expense | 21.57%62M | -2.68%363M | 8.46%141M | -46.39%386M | -11.88%89M | -46.88%51M | 186.92%373M | 217.07%130M | 2,300.00%720M | 380.95%101M |
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 | 77.17%388M | 1.38%1.47B | 11.76%627M | -8.81%207M | 1.22%414M | -12.75%219M | 41.27%1.45B | 26.64%561M | -1.30%227M | 75.54%409M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 5.11%2.86B | 1.57%8.68B | -16.84%1.25B | 23.42%2.01B | 5.57%2.69B | -4.77%2.72B | 150.21%8.54B | 137.31%1.51B | -31.44%1.63B | -2.26%2.55B |
Income tax | 9.51%910M | -11.58%2.46B | -86.30%53M | 17.38%682M | -17.19%891M | 13.06%831M | 26.54%2.78B | 44.40%387M | -11.57%581M | 45.60%1.08B |
Net income | 3.23%1.95B | 7.92%6.22B | 7.23%1.2B | 26.79%1.33B | 22.15%1.8B | -10.95%1.89B | 373.38%5.76B | 125.99%1.12B | -39.05%1.05B | -21.20%1.47B |
Net income continuous operations | 3.18%1.95B | 7.91%6.22B | 7.14%1.2B | 26.76%1.33B | 22.21%1.8B | -10.95%1.89B | 373.46%5.76B | 126.01%1.12B | -39.02%1.05B | -21.20%1.47B |
Noncontrolling interests | 366.67%14M | -5.13%37M | 250.00%14M | -25.00%9M | -28.57%10M | -62.50%3M | 680.00%39M | 100.00%4M | 500.00%12M | 366.67%14M |
Net income attributable to the company | 2.66%1.93B | 8.00%6.18B | 6.36%1.19B | 27.39%1.32B | 22.63%1.79B | -10.76%1.88B | 372.50%5.72B | 125.90%1.12B | -39.85%1.04B | -21.78%1.46B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.66%1.93B | 8.00%6.18B | 6.36%1.19B | 27.39%1.32B | 22.63%1.79B | -10.76%1.88B | 372.50%5.72B | 125.90%1.12B | -39.85%1.04B | -21.78%1.46B |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.21%45.1 | 9.69%142.55 | 7.62%27.67 | 28.86%30.45 | 24.57%41.12 | -8.81%43.28 | 382.76%129.96 | 126.94%25.71 | -38.69%23.63 | -19.96%33.01 |
Diluted earnings per share | 4.21%45.1 | 9.69%142.55 | 7.75%27.67 | 28.86%30.45 | 24.57%41.12 | -8.81%43.28 | 382.76%129.96 | 126.51%25.6787 | -38.69%23.63 | -19.96%33.01 |
Dividend per share | 0 | 38.46%72 | 26.67%38 | 0 | 54.55%34 | 0 | 30.00%52 | 25.00%30 | 0 | 37.50%22 |
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