(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 | (Q3)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.89%63.26B | 4.73%249.39B | 4.03%64.29B | 3.59%65.06B | 60.86B | 59.18B | 238.12B | 61.8B | 62.81B | 10.58%53.93B |
Cost of revenue | 1.96%45.26B | 2.51%184.63B | 1.54%47.11B | 0.71%47.37B | 45.75B | 44.39B | 180.11B | 46.4B | 47.04B | 12.93%41.28B |
Gross profit | 21.70%18B | 11.64%64.76B | 11.54%17.18B | 12.19%17.69B | 15.1B | 14.79B | 58.01B | 15.4B | 15.77B | 3.55%12.64B |
Operating expense | 4.23%7.45B | 5.35%29.56B | 4.40%7.47B | 12.37%7.88B | 7.05B | 7.15B | 28.05B | 7.16B | 7.02B | 3.58%6.95B |
Selling and administrative expenses | 4.23%7.45B | 5.35%29.56B | 4.40%7.47B | 12.37%7.88B | --7.05B | --7.15B | --28.05B | --7.16B | --7.02B | 3.58%6.95B |
-Selling and marketing expense | 5.00%2.25B | -1.62%8.74B | -3.73%2.25B | 1.93%2.27B | --2.08B | --2.14B | --8.89B | --2.34B | --2.23B | 3.16%2.12B |
-General and administrative expense | 3.89%5.2B | 8.58%20.81B | 8.34%5.22B | 17.23%5.61B | --4.97B | --5.01B | --19.17B | --4.82B | --4.79B | 3.76%4.83B |
Operating profit | 38.04%10.55B | 17.54%35.21B | 17.74%9.71B | 12.04%9.81B | 8.05B | 7.64B | 29.96B | 8.25B | 8.75B | 3.53%5.69B |
Net non-operating interest income (expenses) | 100.00%10M | 0 | 142.86%15M | 57.89%-8M | -12M | 5M | -73M | -35M | -19M | 50.00%-11M |
Non-operating interest income | 70.00%51M | 77.78%160M | 119.23%57M | 52.17%35M | --38M | --30M | --90M | --26M | --23M | 37.50%22M |
Non-operating interest expense | 64.00%41M | -1.84%160M | -31.15%42M | 2.38%43M | --50M | --25M | --163M | --61M | --42M | -13.16%33M |
Net investment income | 1.80%1.19B | 56.38%2.43B | 279.72%647M | 22.09%-321M | 935M | 1.17B | 1.55B | -360M | -412M | -195.63%-153M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -51.05%187M | 1,700.00%72M | 0 | 382M | 4M | 0 | ||||
Income from associates and other participating interests | -20.69%23M | 35.59%80M | -5.56%17M | -23.81%16M | 18M | 29M | 59M | 18M | 21M | 4.76%22M |
Special income (charges) | 94.77%-9M | 72.49%-621M | 79.75%-383M | 76.47%-52M | -14M | -172M | -2.26B | -1.89B | -221M | 40.91%-78M |
Less:Other special charges | -94.77%9M | -66.60%527M | -76.16%289M | -76.47%52M | --14M | --172M | --1.58B | --1.21B | --221M | -40.91%78M |
Less:Write off | ---- | -86.16%94M | ---- | ---- | ---- | ---- | --679M | ---- | ---- | ---- |
Other non-operating income (expenses) | 6.57%292M | -11.27%1.07B | 4.83%304M | 5.33%237M | 256M | 274M | 1.21B | 290M | 225M | -14.38%137M |
Income before tax | 34.74%12.05B | 24.43%38.35B | 65.53%10.38B | 16.00%9.68B | 9.35B | 8.94B | 30.82B | 6.27B | 8.34B | -1.32%5.61B |
Income tax | 35.74%3.48B | 21.23%11.25B | 37.43%3.08B | 32.17%2.93B | 2.69B | 2.56B | 9.28B | 2.24B | 2.21B | -11.19%1.56B |
Net income | 34.35%8.57B | 25.81%27.1B | 81.13%7.31B | 10.14%6.75B | 6.66B | 6.38B | 21.54B | 4.03B | 6.13B | 3.08%4.05B |
Net income continuous operations | 34.34%8.58B | 25.81%27.1B | 81.13%7.31B | 10.16%6.75B | --6.66B | --6.38B | --21.54B | --4.03B | --6.13B | 3.11%4.05B |
Noncontrolling interests | -6.90%27M | -2.11%139M | -19.35%25M | 15.91%51M | 34M | 29M | 142M | 31M | 44M | 75.00%21M |
Net income attributable to the company | 34.53%8.55B | 26.00%26.96B | 81.93%7.28B | 10.12%6.7B | 6.63B | 6.35B | 21.4B | 4B | 6.09B | 2.86%4.03B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.53%8.55B | 26.00%26.96B | 81.93%7.28B | 10.12%6.7B | 6.63B | 6.35B | 21.4B | 4B | 6.09B | 2.86%4.03B |
Gross dividend payment | ||||||||||
Basic earnings per share | 35.83%130.1 | 26.04%406.6 | 82.23%109.9 | 10.10%101.05 | 99.87 | 95.78 | 322.59 | 60.31 | 91.78 | 3.97%60.71 |
Diluted earnings per share | 35.83%130.1 | 26.04%406.6 | 82.23%109.9 | 10.10%101.0474 | 99.87 | 95.78 | 322.59 | 60.31 | 91.7798 | 3.96%60.7027 |
Dividend per share | 0 | 6.52%98 | 8.70%50 | 0 | 48 | 0 | 92 | 46 | 0 | 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 |
No Data
No Data