(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 | 2.39%31.63B | -0.01%117.13B | -2.75%30.48B | -4.95%29.09B | -1.85%26.67B | 10.24%30.89B | 12.14%117.14B | 7.13%31.35B | 9.39%30.6B | 9.15%27.17B |
Cost of revenue | 4.00%27.43B | -1.53%103.04B | -5.54%26.77B | -9.37%25.8B | 3.54%24.1B | 7.39%26.37B | 11.12%104.64B | 3.80%28.34B | 11.37%28.46B | 4.17%23.27B |
Gross profit | -7.02%4.2B | 12.67%14.09B | 23.61%3.71B | 53.76%3.29B | -34.09%2.57B | 30.50%4.51B | 21.51%12.5B | 53.76%3B | -11.58%2.14B | 52.66%3.9B |
Operating expense | 17.49%2.04B | 7.69%7.07B | 3.46%1.82B | 10.31%1.78B | 5.41%1.74B | 12.20%1.74B | 2.19%6.57B | 12.17%1.76B | -3.71%1.61B | 1.98%1.65B |
Staff costs | 1.54%329M | 5.38%1.31B | 10.22%345M | -0.95%312M | 5.40%332M | 6.93%324M | 3.23%1.25B | 1.62%313M | 6.06%315M | 0.00%315M |
Selling and administrative expenses | 19.09%1.04B | 8.24%3.4B | 1.06%859M | 4.27%831M | 9.10%839M | 20.03%875M | -0.32%3.15B | 9.25%850M | -5.68%797M | 2.81%769M |
-Selling and marketing expense | 19.09%1.04B | 8.24%3.4B | 1.06%859M | 4.27%831M | 9.10%839M | 20.03%875M | -0.32%3.15B | 9.25%850M | -5.68%797M | 2.81%769M |
Depreciation and amortization | 11.76%19M | 0.00%73M | 0.00%19M | -10.00%18M | 5.56%19M | 6.25%17M | -16.09%73M | -5.00%19M | 0.00%20M | -25.00%18M |
-Depreciation | 11.76%19M | 0.00%73M | 0.00%19M | -10.00%18M | 5.56%19M | 6.25%17M | -16.09%73M | -5.00%19M | 0.00%20M | -25.00%18M |
Other operating expenses | 24.90%652M | 8.52%2.28B | 3.45%599M | 28.66%615M | 0.18%545M | 4.19%522M | 6.38%2.1B | 24.78%579M | -6.27%478M | 3.23%544M |
Operating profit | -22.37%2.16B | 18.17%7.02B | 52.17%1.89B | 186.01%1.51B | -62.90%837M | 45.34%2.78B | 53.61%5.94B | 224.28%1.24B | -29.18%529M | 139.49%2.26B |
Net non-operating interest income (expenses) | 93.10%-12M | -172.70%-889M | -60.81%-238M | -184.54%-276M | -229.51%-201M | -770.00%-174M | -401.54%-326M | -448.15%-148M | -646.15%-97M | -369.23%-61M |
Non-operating interest income | 58.97%62M | 12.82%176M | 51.35%56M | 10.53%42M | -2.50%39M | -4.88%39M | -7.69%156M | -7.50%37M | -9.52%38M | -6.98%40M |
Non-operating interest expense | -65.26%74M | 120.95%1.07B | 58.92%294M | 135.56%318M | 137.62%240M | 249.18%213M | 105.98%482M | 176.12%185M | 145.45%135M | 80.36%101M |
Net investment income | 317.92%1.17B | 133.11%147M | 163.64%77M | -184.62%-185M | 89.19%-24M | 875.00%279M | -326.92%-444M | -2,520.00%-121M | -155.56%-65M | -2,320.00%-222M |
Gain(Loss) on financial instruments designated as cash flow hedges | 162M | -113.05%-133M | -242.99%-367M | -37.18%223M | -95.70%11M | 0 | 1.02B | -107M | 355M | 256M |
Gain(Loss) on derecognition of available-for-sale financial assets | 1,850.00%39M | -98.00%2M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 18.92%-30M | 50.43%-742M | -988.89%-80M | -1,302.38%-589M | 55.56%-36M | 97.32%-37M | -513.52%-1.5B | 107.96%9M | 26.32%-42M | -113.16%-81M |
Less:Restructuring and mergern&acquisition | ---- | -66.25%458M | --0 | ---- | ---- | --0 | --1.36B | ---54M | --0 | --28M |
Less:Other special charges | -18.92%30M | 102.86%284M | 77.78%80M | 211.90%131M | --36M | --37M | -42.62%140M | -60.18%45M | -26.32%42M | ---- |
Other non-operating income (expenses) | 95.56%88M | -9.50%305M | 198.25%170M | -96.34%3M | -8.42%87M | -56.31%45M | -2.88%337M | 254.05%57M | -60.95%82M | 75.93%95M |
Income before tax | 22.09%3.53B | 14.20%5.74B | 59.57%1.49B | -9.84%687M | -69.95%674M | 165.69%2.89B | 29.03%5.03B | 198.72%935M | -23.80%762M | 134.62%2.24B |
Income tax | 43.77%1.17B | 4.06%2.51B | 15.21%674M | -33.64%501M | -34.62%525M | 200.37%811M | 98.11%2.41B | 261.11%585M | 174.55%755M | 211.24%803M |
Net income | 13.58%2.36B | 23.53%3.23B | 132.76%817M | 2,571.43%187M | -89.72%148M | 154.22%2.08B | -2.35%2.61B | 134.00%351M | -99.04%7M | 106.16%1.44B |
Net income continuous operations | 13.63%2.36B | 23.57%3.23B | 133.71%818M | 2,557.14%186M | -89.65%149M | 154.22%2.08B | -2.39%2.61B | 131.79%350M | -99.03%7M | 106.30%1.44B |
Noncontrolling interests | -32.26%42M | 137.37%108M | 344.66%252M | 60.52%-92M | -385.00%-114M | 785.71%62M | -362.73%-289M | -590.48%-103M | -962.96%-233M | -2.44%40M |
Net income attributable to the company | 15.04%2.32B | 7.51%3.12B | 24.45%565M | 15.35%278M | -81.12%264M | 148.64%2.01B | 13.09%2.9B | 251.94%454M | -65.52%241M | 112.79%1.4B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.04%2.32B | 7.51%3.12B | 24.45%565M | 15.35%278M | -81.12%264M | 148.64%2.01B | 13.09%2.9B | 251.94%454M | -65.52%241M | 112.79%1.4B |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.03%59.55 | 7.52%80.21 | 24.64%14.52 | 15.30%7.16 | -81.18%6.76 | 148.66%51.77 | 13.10%74.6 | 250.90%11.65 | -65.38%6.21 | 112.67%35.92 |
Diluted earnings per share | 15.03%59.55 | 7.52%80.21 | 24.61%14.5172 | 15.35%7.1429 | -81.18%6.76 | 148.66%51.77 | 13.10%74.6 | 251.49%11.65 | -65.48%6.1921 | 112.79%35.9196 |
Dividend per share | 0 | 8.89%24.5 | 0.00%14.5 | 0 | 25.00%10 | 0 | 9.76%22.5 | 7.41%14.5 | 0 | 14.29%8 |
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