(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 | -3.13%43.94B | 7.16%177.03B | -0.10%42.68B | 7.30%44.95B | 9.29%44.04B | 12.57%45.36B | 23.49%165.2B | 22.52%42.72B | 23.94%41.89B | 20.69%40.3B |
Cost of revenue | -2.15%35.42B | 5.26%141.65B | 1.57%34.38B | 3.07%35.69B | 5.75%35.37B | 10.93%36.2B | 23.49%134.57B | 16.70%33.85B | 26.33%34.63B | 23.00%33.45B |
Gross profit | -6.97%8.52B | 15.49%35.38B | -6.43%8.3B | 27.52%9.26B | 26.56%8.67B | 19.58%9.16B | 23.47%30.63B | 51.33%8.87B | 13.67%7.26B | 10.54%6.85B |
Operating expense | 7.45%5.4B | 6.30%20.68B | 10.82%5.55B | 0.99%4.91B | 6.77%5.21B | 6.49%5.02B | 12.85%19.46B | 9.68%5.01B | 12.45%4.86B | 14.41%4.88B |
Operating profit | -24.48%3.12B | 31.50%14.69B | -28.81%2.75B | 81.28%4.35B | 75.47%3.46B | 40.56%4.13B | 47.65%11.17B | 198.30%3.86B | 16.23%2.4B | 2.02%1.97B |
Net non-operating interest income (expenses) | 57.04%-61M | -5.08%-496M | 57.45%-60M | -18.55%-147M | -34.86%-147M | -44.90%-142M | -71.01%-472M | -78.48%-141M | -82.35%-124M | -55.71%-109M |
Non-operating interest income | 200.00%18M | 35.71%38M | 220.00%16M | -38.46%8M | 60.00%8M | 20.00%6M | 16.67%28M | -16.67%5M | 160.00%13M | -28.57%5M |
Non-operating interest expense | -46.62%79M | 6.80%534M | -47.95%76M | 13.14%155M | 35.96%155M | 43.69%148M | 66.67%500M | 71.76%146M | 87.67%137M | 48.05%114M |
Net investment income | -11.41%466M | 42.12%1.51B | 168.32%432M | -24.71%128M | 39.20%419M | 23.19%526M | 21.31%1.06B | -64.62%161M | -2.30%170M | 176.15%301M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,198.32%1.55B | 0 | 0 | 3,866.67%119M | 0 | 119M | ||||
Income from associates and other participating interests | -11.27%63M | -13.48%366M | -19.85%109M | 17.57%87M | 5.32%99M | -40.34%71M | -4.73%423M | -28.42%136M | -31.48%74M | -35.62%94M |
Special income (charges) | -242.11%-54M | 172.41%252M | 281.48%343M | 55.81%-19M | -11.11%-110M | 323.53%38M | -56.05%-348M | -24.34%-189M | 36.76%-43M | -409.38%-99M |
Less:Other special charges | 168.42%26M | -222.41%-426M | -373.54%-517M | -55.81%19M | 11.11%110M | -323.53%-38M | 128.95%348M | 133.33%189M | -36.76%43M | 409.38%99M |
Less:Write off | --28M | --174M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -104.95%-5M | 103.91%522M | 491.38%343M | -28.57%35M | -55.21%43M | 90.57%101M | 32.64%256M | 34.88%58M | 8.89%49M | 20.00%96M |
Income before tax | -25.34%3.53B | 50.59%18.39B | 0.72%3.91B | 67.75%4.43B | 135.09%5.31B | 38.12%4.73B | 42.33%12.21B | 124.90%3.88B | 17.16%2.64B | 0.22%2.26B |
Income tax | -22.10%1.13B | 55.14%4.96B | -11.08%714M | 72.40%1.27B | 130.66%1.53B | 45.53%1.45B | 21.17%3.2B | 43.14%803M | 6.33%739M | 2.16%662M |
Net income | -26.77%2.4B | 48.98%13.42B | 3.83%3.2B | 65.95%3.16B | 137.01%3.79B | 35.09%3.28B | 51.74%9.01B | 164.24%3.08B | 21.99%1.9B | -0.56%1.6B |
Net income continuous operations | -26.77%2.4B | 48.97%13.42B | 3.80%3.2B | 65.95%3.16B | 136.92%3.79B | 35.09%3.28B | 51.73%9.01B | 164.24%3.08B | 21.99%1.9B | -0.56%1.6B |
Noncontrolling interests | 21.29%245M | 38.38%1.01B | 191.67%315M | 43.27%245M | 45.24%244M | -27.86%202M | 62.64%727M | -18.80%108M | 42.50%171M | 57.01%168M |
Net income attributable to the company | -29.95%2.16B | 49.92%12.42B | -2.99%2.88B | 68.09%2.91B | 147.97%3.54B | 43.30%3.08B | 50.86%8.28B | 187.52%2.97B | 20.43%1.73B | -4.80%1.43B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.95%2.16B | 49.92%12.42B | -2.99%2.88B | 68.09%2.91B | 147.97%3.54B | 43.30%3.08B | 50.86%8.28B | 187.52%2.97B | 20.43%1.73B | -4.80%1.43B |
Gross dividend payment | ||||||||||
Basic earnings per share | -29.93%64.03 | 49.94%368.64 | -2.96%85.63 | 68.17%86.49 | 147.85%105.1375 | 43.31%91.3825 | 50.86%245.86 | 187.58%88.245 | 20.38%51.43 | -4.74%42.42 |
Diluted earnings per share | -29.93%64.03 | 49.94%368.64 | -2.96%85.63 | 68.15%86.4813 | 147.99%105.1254 | 43.31%91.3825 | 50.86%245.86 | 187.58%88.245 | 20.41%51.43 | -4.79%42.3906 |
Dividend per share | 0 | 37.93%100 | 33.33%60 | 0 | 45.45%40 | 0 | 45.00%72.5 | 80.00%45 | 0 | 10.00%27.5 |
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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