(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.43%13.33B | 15.62%3.7B | 10.17%4.3B | -12.67%2.74B | -17.69%2.59B | 4.06%13.39B | -8.67%3.2B | 2.84%3.91B | 6.75%3.13B | 19.82%3.15B |
Cost of revenue | -0.19%10.73B | 14.16%2.93B | 8.76%3.37B | -9.58%2.29B | -16.06%2.15B | 4.28%10.75B | -10.20%2.56B | 3.65%3.09B | 7.87%2.54B | 20.65%2.56B |
Gross profit | -1.40%2.6B | 21.63%776M | 15.41%936M | -25.75%444M | -24.79%443M | 3.21%2.64B | -2.15%638M | -0.12%811M | 2.40%598M | 16.40%589M |
Operating expense | -0.50%2.39B | 4.70%602M | 15.83%666M | -8.41%566M | -12.24%559M | -3.41%2.41B | -3.20%575M | -17.97%575M | 1.98%618M | 8.15%637M |
Operating profit | -10.82%206M | 176.19%174M | 14.41%270M | -510.00%-122M | -141.67%-116M | 260.94%231M | 8.62%63M | 112.61%236M | 9.09%-20M | 42.17%-48M |
Net non-operating interest income (expenses) | -12.50%-9M | -50.00%-3M | 0.00%-2M | 0.00%-2M | 0.00%-2M | -14.29%-8M | 0.00%-2M | 0.00%-2M | 0.00%-2M | -100.00%-2M |
Non-operating interest income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Non-operating interest expense | 12.50%9M | 50.00%3M | 0.00%2M | 0.00%2M | 0.00%2M | 14.29%8M | 0.00%2M | 0.00%2M | 0.00%2M | 100.00%2M |
Net investment income | 11.54%58M | 0 | 17.39%27M | 0.00%1M | 7.14%30M | 13.04%52M | 0 | 4.55%23M | 0.00%1M | 21.74%28M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 66.10%98M | 600.00%15M | 0 | 355.56%41M | -20.75%42M | 1.72%59M | -112.50%-3M | 0 | -47.06%9M | 211.76%53M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -83.33%1M | 0.00%1M | 0 | -75.00%1M | -1M | 500.00%6M | 200.00%1M | 0.00%1M | 300.00%4M | 0 |
Less:Other special charges | 83.33%-1M | ---- | ---- | ---- | --1M | -200.00%-6M | ---1M | 0.00%-1M | ---- | ---- |
Other non-operating income (expenses) | 485.71%27M | -30.00%7M | 134.62%9M | 25.00%5M | 20.00%6M | -117.95%-7M | 11.11%10M | -273.33%-26M | -50.00%4M | -28.57%5M |
Income before tax | 14.71%382M | 181.16%194M | 31.17%303M | -1,825.00%-77M | -202.70%-38M | 65.67%333M | -22.47%69M | 58.22%231M | -300.00%-4M | 202.78%37M |
Income tax | 19.53%153M | 311.76%70M | -8.33%77M | -70.00%-34M | -14.89%40M | 245.95%128M | 148.57%17M | 47.37%84M | 20.00%-20M | 17.50%47M |
Net income | 12.25%229M | 143.14%124M | 53.38%227M | -414.29%-44M | -766.67%-78M | 25.15%204M | -58.87%51M | 68.18%148M | -50.00%14M | 88.31%-9M |
Net income continuous operations | 11.71%229M | 138.46%124M | 53.74%226M | -368.75%-43M | -680.00%-78M | 25.00%205M | -58.06%52M | 65.17%147M | -40.74%16M | 86.84%-10M |
Noncontrolling interests | 360.00%23M | -20.00%8M | 58.33%19M | 225.00%5M | 30.77%-9M | -83.87%5M | -23.08%10M | -25.00%12M | -136.36%-4M | -44.44%-13M |
Net income attributable to the company | 3.52%206M | 185.37%117M | 51.47%206M | -352.63%-48M | -2,400.00%-69M | 50.76%199M | -63.39%41M | 88.89%136M | 18.75%19M | 104.41%3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.52%206M | 185.37%117M | 51.47%206M | -352.63%-48M | -2,400.00%-69M | 50.76%199M | -63.39%41M | 88.89%136M | 18.75%19M | 104.41%3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.51%63.46 | 184.35%35.97 | 53.04%63.68 | -343.54%-14.71 | -2,226.73%-21.48 | 50.12%61.31 | -63.29%12.65 | 85.59%41.61 | 23.27%6.04 | 104.82%1.01 |
Diluted earnings per share | 3.51%63.46 | 185.03%35.97 | 52.38%63.4062 | -352.63%-14.7741 | -2,226.73%-21.48 | 50.12%61.31 | -63.38%12.6195 | 87.77%41.61 | 19.35%5.8481 | 104.82%1.01 |
Dividend per share | 20.00%18 | 20.00%18 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 0 | 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 |
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