(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 | 32.19%21.36B | -2.42%78.4B | 0.19%21.91B | 1.29%19.84B | 8.95%20.49B | -19.54%16.16B | 44.74%80.35B | 46.60%21.87B | 36.84%19.59B | 30.00%18.81B |
Cost of revenue | 31.59%17.43B | 6.88%63.09B | 7.21%17.51B | 5.34%15.89B | 25.26%16.45B | -8.55%13.24B | 41.37%59.03B | 46.48%16.33B | 40.13%15.09B | 17.83%13.13B |
Gross profit | 34.92%3.93B | -28.17%15.32B | -20.50%4.41B | -12.28%3.95B | -28.73%4.05B | -47.98%2.91B | 54.96%21.32B | 46.94%5.54B | 26.88%4.5B | 70.65%5.68B |
Operating expense | 11.86%2.5B | -8.86%9.69B | 6.88%2.66B | -10.31%2.41B | -3.83%2.39B | -24.91%2.23B | 24.59%10.63B | -1.50%2.49B | 22.75%2.69B | 26.92%2.48B |
Operating profit | 110.91%1.43B | -47.36%5.63B | -42.80%1.75B | -15.20%1.54B | -48.02%1.66B | -74.15%678M | 104.51%10.69B | 145.10%3.05B | 33.53%1.82B | 132.80%3.2B |
Net non-operating interest income (expenses) | -47.92%-71M | -25.86%-219M | -27.08%-61M | -30.23%-56M | -31.71%-54M | -14.29%-48M | 0.57%-174M | -14.29%-48M | 2.27%-43M | 8.89%-41M |
Non-operating interest income | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Non-operating interest expense | 47.92%71M | 25.86%219M | 27.08%61M | 30.23%56M | 31.71%54M | 14.29%48M | -0.57%174M | 14.29%48M | -2.27%43M | -8.89%41M |
Net investment income | -14.19%514M | 620.51%812M | 1,837.93%504M | 17.90%-619M | 19.71%328M | 69.69%599M | -273.33%-156M | -127.88%-29M | -1,408.00%-754M | 1,511.76%274M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 6M | ||||||||
Income from associates and other participating interests | 25.00%5M | 5.88%18M | -11.11%8M | -33.33%2M | -20.00%4M | 4M | 6.25%17M | -10.00%9M | 200.00%3M | 150.00%5M |
Special income (charges) | -500.00%-60M | 73.23%-34M | -30.00%-26M | 99.19%-1M | -25.00%3M | -176.92%-10M | 18.59%-127M | 82.46%-20M | -588.89%-124M | 118.18%4M |
Less:Other special charges | 500.00%60M | -73.23%34M | 30.00%26M | -99.19%1M | 25.00%-3M | 176.92%10M | -18.59%127M | -82.46%20M | 588.89%124M | -118.18%-4M |
Other non-operating income (expenses) | -121.88%-7M | -113.04%-15M | -89.93%15M | 56.52%-20M | -2,200.00%-42M | 220.00%32M | 818.75%115M | 14,800.00%149M | -360.00%-46M | 115.38%2M |
Income before tax | 44.19%1.81B | -40.31%6.19B | -29.90%2.19B | -0.47%847M | -44.81%1.9B | -57.51%1.26B | 107.96%10.37B | 159.14%3.12B | -31.37%851M | 162.25%3.45B |
Income tax | 83.55%558M | -56.87%1.24B | -71.81%278M | 1,387.50%238M | -55.16%417M | -67.52%304M | 122.67%2.87B | 395.48%986M | -96.15%16M | 315.18%930M |
Net income | 31.65%1.25B | -33.99%4.95B | -10.59%1.91B | -26.95%610M | -40.98%1.49B | -52.92%951M | 102.89%7.51B | 112.34%2.13B | 1.46%835M | 130.83%2.52B |
Net income continuous operations | 31.62%1.25B | -33.98%4.96B | -10.54%1.91B | -27.07%609M | -40.98%1.49B | -52.87%952M | 102.84%7.51B | 112.34%2.13B | 1.33%835M | 130.83%2.52B |
Noncontrolling interests | 0 | 2M | 100.00%2M | 0 | 2M | -2M | 0 | -50.00%1M | -200.00%-1M | 0 |
Net income attributable to the company | 31.37%1.25B | -34.02%4.95B | -10.60%1.91B | -27.15%609M | -41.08%1.48B | -52.80%953M | 103.09%7.5B | 112.77%2.13B | 1.70%836M | 131.55%2.52B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.37%1.25B | -34.02%4.95B | -10.60%1.91B | -27.15%609M | -41.08%1.48B | -52.80%953M | 103.09%7.5B | 112.77%2.13B | 1.70%836M | 131.55%2.52B |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.44%17.6 | -34.02%69.57 | -10.61%26.78 | -27.17%8.55 | -41.04%20.85 | -52.82%13.39 | 103.04%105.44 | 112.63%29.96 | 1.73%11.74 | 131.41%35.36 |
Diluted earnings per share | 31.44%17.6 | -34.02%69.57 | -10.60%26.78 | -27.17%8.55 | -41.07%20.8368 | -52.82%13.39 | 103.04%105.44 | 112.78%29.9555 | 1.73%11.74 | 131.52%35.36 |
Dividend per share | 0 | -30.00%21 | -21.05%15 | 0 | -45.45%6 | 0 | 100.00%30 | 111.11%19 | 0 | 83.33%11 |
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