(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 | 12.04%17.31B | 4.30%64.12B | 8.07%16.09B | 3.52%16.75B | 1.01%15.84B | 4.84%15.45B | 2.70%61.48B | 1.11%14.89B | 4.16%16.18B | 2.28%15.68B |
Cost of revenue | 10.17%13.81B | 3.56%51.99B | 7.94%13.24B | 1.49%13.44B | 0.80%12.78B | 4.29%12.53B | 5.73%50.2B | 3.06%12.26B | 6.16%13.24B | 6.83%12.68B |
Gross profit | 20.08%3.5B | 7.56%12.13B | 8.61%2.85B | 12.68%3.31B | 1.87%3.06B | 7.29%2.91B | -8.94%11.28B | -7.12%2.62B | -3.95%2.94B | -13.30%3B |
Operating expense | 6.20%2.52B | 0.07%9.58B | 5.13%2.4B | -3.11%2.4B | -0.74%2.42B | -0.63%2.37B | 0.80%9.58B | -2.86%2.28B | 4.92%2.48B | 1.29%2.44B |
Operating profit | 80.96%979M | 49.71%2.55B | 31.59%454M | 96.77%915M | 13.12%638M | 64.94%541M | -41.01%1.7B | -27.97%345M | -33.76%465M | -46.54%564M |
Net non-operating interest income (expenses) | 200.00%1M | -200.00%-4M | -100.00%-2M | 0 | -150.00%-1M | -133.33%-1M | -63.64%4M | -150.00%-1M | 0 | -33.33%2M |
Non-operating interest income | 200.00%3M | -58.33%5M | 0.00%1M | -33.33%2M | -75.00%1M | -75.00%1M | -29.41%12M | -75.00%1M | -25.00%3M | -20.00%4M |
Non-operating interest expense | 0.00%2M | 12.50%9M | 50.00%3M | -33.33%2M | 0.00%2M | 100.00%2M | 33.33%8M | 0.00%2M | 50.00%3M | 0.00%2M |
Net investment income | 50.98%77M | -10.71%100M | 103.57%1M | 171.43%10M | -38.71%38M | -44.57%51M | -15.15%112M | -157.14%-28M | -173.68%-14M | 342.86%62M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 79.50%-82M | 73.75%-105M | 0 | 0 | 23M | -400M | -400M | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,830.00%-193M | -27.01%-174M | -110.87%-97M | 67.44%-56M | -113.41%-11M | -900.00%-10M | -282.67%-137M | -120.81%-46M | -23.74%-172M | 1,740.00%82M |
Less:Other special charges | 1,830.00%193M | 24.09%170M | 136.96%109M | -76.74%40M | 113.41%11M | 900.00%10M | 282.67%137M | 120.81%46M | 23.74%172M | -1,740.00%-82M |
Less:Write off | ---- | --4M | ---12M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 42.86%10M | -8.00%46M | 83.33%11M | -52.17%11M | 142.86%17M | -50.00%7M | -40.48%50M | -70.00%6M | 130.00%23M | -82.50%7M |
Income before tax | 42.72%872M | 83.10%2.44B | 310.32%265M | 192.03%879M | -5.28%682M | 40.14%611M | -58.26%1.33B | -116.30%-126M | -49.16%301M | -35.19%720M |
Income tax | 35.67%213M | 84.85%671M | 368.18%103M | 324.56%242M | -1.17%169M | 38.94%157M | -57.69%363M | -89.47%22M | -64.38%57M | -43.38%171M |
Net income | 45.47%659M | 82.52%1.77B | 208.78%161M | 162.14%637M | -6.38%514M | 40.25%453M | -58.50%967M | -126.24%-148M | -43.75%243M | -32.05%549M |
Net income continuous operations | 45.15%659M | 82.44%1.77B | 209.46%162M | 161.07%637M | -6.56%513M | 40.56%454M | -58.47%968M | -126.24%-148M | -43.52%244M | -32.14%549M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 45.47%659M | 82.52%1.77B | 208.78%161M | 162.14%637M | -6.38%514M | 40.25%453M | -58.50%967M | -126.24%-148M | -43.75%243M | -32.05%549M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.47%659M | 82.52%1.77B | 208.78%161M | 162.14%637M | -6.38%514M | 40.25%453M | -58.50%967M | -126.24%-148M | -43.75%243M | -32.05%549M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.37%10.67 | 82.39%28.58 | 209.21%2.61 | 161.68%10.31 | -6.41%8.32 | 40.34%7.34 | -58.46%15.67 | -126.18%-2.39 | -43.63%3.94 | -32.03%8.89 |
Diluted earnings per share | 45.37%10.67 | 82.39%28.58 | 208.79%2.6061 | 162.13%10.31 | -6.37%8.3198 | 40.34%7.34 | -58.46%15.67 | -126.24%-2.3956 | -43.73%3.9332 | -32.05%8.8862 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%9 | 0 | 0 | 0.00%9 |
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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