(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 | 0.11%142.09B | -0.08%578.56B | -2.83%140.2B | -2.03%149.77B | 1.72%146.66B | 3.09%141.94B | 9.32%579.01B | 3.68%144.29B | 13.01%152.87B | 16.28%144.18B |
Cost of revenue | -3.16%115.95B | 0.96%480.62B | -1.58%118.35B | -2.87%121.32B | 3.24%121.22B | 5.49%119.73B | 8.80%476.06B | 3.24%120.24B | 11.64%124.9B | 14.63%117.42B |
Gross profit | 17.73%26.14B | -4.86%97.95B | -9.11%21.86B | 1.73%28.45B | -4.93%25.43B | -8.18%22.21B | 11.77%102.95B | 5.91%24.05B | 19.56%27.97B | 24.13%26.75B |
Operating expense | 13.00%16.08B | 5.24%55.7B | 8.40%12.66B | 6.38%14.4B | 5.05%14.41B | 1.67%14.23B | -4.00%52.92B | -20.22%11.68B | -0.71%13.54B | 6.33%13.72B |
Selling and administrative expenses | --14.86B | 11.10%59.07B | ---- | ---- | ---- | ---- | --53.17B | ---- | ---- | ---- |
-General and administrative expense | --14.86B | 11.10%59.07B | ---- | ---- | ---- | ---- | --53.17B | ---- | ---- | ---- |
Other operating expenses | --2.02B | 265.85%4.94B | ---- | ---- | ---- | ---- | --1.35B | ---- | ---- | ---- |
Total other operating income | --794M | 419.81%8.32B | ---- | ---- | ---- | ---- | --1.6B | ---- | ---- | ---- |
Operating profit | 26.17%10.07B | -15.54%42.25B | -25.64%9.2B | -2.64%14.05B | -15.43%11.02B | -21.70%7.98B | 35.27%50.03B | 53.32%12.37B | 47.89%14.43B | 50.68%13.04B |
Net non-operating interest income (expenses) | 652.05%1.21B | 12.62%1.94B | 11.55%2.52B | -12.30%-210M | 21.21%-156M | -40.38%-219M | 352.05%1.72B | 1,341.76%2.26B | -6.86%-187M | -17.86%-198M |
Non-operating interest income | 2,222.58%1.44B | 13.16%3.07B | 8.92%2.81B | 24.07%67M | 193.33%132M | 77.14%62M | 1,823.40%2.71B | 7,061.11%2.58B | 63.64%54M | 104.55%45M |
Non-operating interest expense | -17.79%231M | 14.10%1.13B | -9.75%287M | 14.94%277M | 18.52%288M | 47.12%281M | 20.66%993M | 45.87%318M | 15.87%241M | 27.89%243M |
Net investment income | -42.90%422M | 298.77%322M | 53.95%1.78B | -18.88%739M | -1,925.00%-162M | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | ||||||||
Income from associates and other participating interests | -24.23%147M | 8.50%881M | -8.93%408M | 168.97%156M | 28.13%123M | -7.62%194M | 30.76%812M | 318.69%448M | -51.26%58M | -50.52%96M |
Special income (charges) | -317.16%-705M | -278.28%-2.74B | 86.05%-12M | 93.20%-169M | -21.11%-723M | |||||
Less:Other special charges | ---- | ---- | ---- | 358.62%532M | 550.18%1.78B | -86.05%12M | ---- | ---- | -42.86%116M | -54.27%273M |
Less:Write off | ---- | ---- | ---- | 226.42%173M | ---- | ---- | ---- | ---- | --53M | ---- |
Other non-operating income (expenses) | -197.44%-76M | -45.85%137M | -183.87%-26M | -62.14%78M | 6.75%253M | |||||
Income before tax | 17.89%11.43B | -14.25%45.07B | -6.43%13.03B | -8.77%13.64B | -29.44%8.71B | -14.53%9.69B | 28.99%52.56B | 102.80%13.92B | 8.73%14.95B | 48.62%12.35B |
Income tax | 39.03%4B | -10.64%12.49B | -47.71%2.73B | -15.68%3.82B | -13.60%3.06B | 322.29%2.88B | 25.73%13.98B | 212.62%5.23B | 19.03%4.53B | 46.10%3.54B |
Net income | 8.96%7.42B | -15.56%32.58B | 18.39%10.3B | -5.78%9.82B | -35.79%5.65B | -36.10%6.81B | 30.21%38.58B | 67.46%8.7B | 4.79%10.42B | 49.63%8.8B |
Net income continuous operations | 8.94%7.42B | -15.56%32.58B | 18.39%10.29B | -5.77%9.82B | -35.81%5.65B | -36.09%6.81B | 30.21%38.58B | 67.44%8.7B | 4.79%10.42B | 49.65%8.8B |
Noncontrolling interests | 30.10%644M | -11.21%2.02B | -17.90%477M | 3.61%546M | 36.89%501M | -38.13%495M | -16.70%2.27B | 15.97%581M | -9.29%527M | -45.45%366M |
Net income attributable to the company | 7.30%6.78B | -15.83%30.56B | 20.97%9.82B | -6.26%9.27B | -38.96%5.15B | -35.93%6.32B | 34.98%36.3B | 72.99%8.12B | 5.65%9.89B | 61.88%8.44B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.30%6.78B | -15.83%30.56B | 20.97%9.82B | -6.26%9.27B | -38.96%5.15B | -35.93%6.32B | 34.98%36.3B | 72.99%8.12B | 5.65%9.89B | 61.88%8.44B |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.31%31.8 | -15.82%143.37 | 20.99%46.06 | -6.25%43.512 | -38.96%24.164 | -35.93%29.634 | 34.97%170.32 | 72.94%38.07 | 5.65%46.414 | 61.87%39.584 |
Diluted earnings per share | 7.24%31.78 | -15.83%143.35 | 20.99%46.06 | -6.25%43.5099 | -38.96%24.1638 | -35.93%29.634 | 34.97%170.32 | 72.97%38.07 | 5.65%46.4122 | 61.87%39.584 |
Dividend per share | 0 | 0.00%46 | 0.00%26 | 0 | 0.00%20 | 0 | 27.78%46 | 30.00%26 | 0 | 25.00%20 |
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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