(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 | 8.40%32.33B | 4.57%149.17B | 5.55%44.31B | 11.78%38.94B | 3.44%36.1B | -3.62%29.82B | 6.38%142.65B | 3.88%41.98B | 1.13%34.83B | 8.63%34.89B |
Cost of revenue | 6.38%25.75B | 7.68%119.63B | 7.87%34.81B | 13.62%30.76B | 9.88%29.85B | -1.55%24.2B | 2.95%111.1B | 2.90%32.27B | -3.61%27.07B | 3.25%27.17B |
Gross profit | 17.11%6.58B | -6.39%29.54B | -2.16%9.5B | 5.37%8.18B | -19.20%6.24B | -11.62%5.62B | 20.51%31.55B | 7.29%9.71B | 22.04%7.76B | 33.01%7.72B |
Operating expense | 5.25%4.71B | 8.85%19.3B | 8.35%5.53B | 10.03%4.64B | 9.57%4.66B | 7.52%4.48B | 9.15%17.74B | 15.45%5.1B | 5.56%4.22B | 8.66%4.25B |
Staff costs | ---- | 6.98%10.49B | ---- | ---- | ---- | ---- | 5.70%9.81B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 10.40%2.78B | ---- | ---- | ---- | ---- | 11.86%2.52B | ---- | ---- | ---- |
-General and administrative expense | ---- | 10.40%2.78B | ---- | ---- | ---- | ---- | 11.86%2.52B | ---- | ---- | ---- |
Research and development costs | ---- | 41.76%1.63B | ---- | ---- | ---- | ---- | 14.36%1.15B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 12.24%321M | ---- | ---- | ---- | ---- | 3.25%286M | ---- | ---- | ---- |
-Depreciation | ---- | 12.24%321M | ---- | ---- | ---- | ---- | 3.25%286M | ---- | ---- | ---- |
Rent and land expenses | ---- | 4.21%892M | ---- | ---- | ---- | ---- | 2.15%856M | ---- | ---- | ---- |
Other operating expenses | ---- | 2.31%3.19B | ---- | ---- | ---- | ---- | 20.01%3.12B | ---- | ---- | ---- |
Operating profit | 63.52%1.87B | -25.94%10.24B | -13.81%3.97B | -0.17%3.54B | -54.45%1.58B | -47.93%1.14B | 39.09%13.82B | -0.50%4.61B | 49.85%3.55B | 83.36%3.47B |
Net non-operating interest income (expenses) | 100.00%10M | 41.18%24M | 75.00%7M | 20.00%6M | 50.00%6M | 25.00%5M | 30.77%17M | 0.00%4M | 25.00%5M | 0.00%4M |
Non-operating interest income | 100.00%10M | 36.84%26M | 60.00%8M | 40.00%7M | 20.00%6M | 25.00%5M | 5.56%19M | 0.00%5M | 0.00%5M | 0.00%5M |
Non-operating interest expense | --0 | 0.00%2M | 0.00%1M | --1M | --0 | --0 | -60.00%2M | 0.00%1M | --0 | 0.00%1M |
Net investment income | 12.46%379M | 14.57%629M | 26.67%19M | 20.30%237M | 140.00%36M | 4.66%337M | 26.50%549M | 50.00%15M | 22.36%197M | -6.25%15M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 707M | 10,083.33%1.83B | 1,097.78%1.35B | 244.80%431M | -90.86%18M | -215.38%-135M | 125M | |||
Income from associates and other participating interests | -38.10%-29M | 24.83%181M | 73.17%71M | 19.40%80M | -8.93%51M | -10.53%-21M | -18.54%145M | -30.51%41M | -9.46%67M | 30.23%56M |
Special income (charges) | 0 | 2.92%-599M | 79.28%-86M | -64.94%-127M | -206.76%-227M | -211.76%-159M | -409.92%-617M | -273.87%-415M | 16.30%-77M | -146.84%-74M |
Less:Other special charges | ---- | -2.92%599M | -79.28%86M | 64.94%127M | 206.76%227M | 211.76%159M | 409.92%617M | 273.87%415M | -16.30%77M | 146.84%74M |
Other non-operating income (expenses) | -90.54%7M | -25.56%134M | -30.00%28M | -81.48%5M | -65.38%27M | 111.43%74M | 12.50%180M | -28.57%40M | -67.47%27M | 59.18%78M |
Income before tax | 113.50%2.94B | -11.88%12.43B | 28.96%5.35B | 7.19%4.17B | -57.27%1.53B | -44.55%1.38B | 30.71%14.1B | -12.82%4.15B | 45.33%3.89B | 65.42%3.58B |
Income tax | 98.57%832M | -19.59%3.55B | -3.37%1.49B | -1.31%1.13B | -47.81%513M | -43.98%419M | 33.33%4.42B | 10.75%1.55B | 37.17%1.14B | 44.35%983M |
Net income | 120.15%2.11B | -8.36%8.87B | 48.10%3.86B | 10.74%3.04B | -60.81%1.02B | -44.82%958M | 29.56%9.68B | -22.55%2.6B | 49.02%2.75B | 75.10%2.6B |
Net income continuous operations | 120.02%2.11B | -8.36%8.87B | 48.16%3.86B | 10.74%3.04B | -60.85%1.02B | -44.79%959M | 29.54%9.68B | -22.61%2.6B | 49.02%2.75B | 75.10%2.6B |
Noncontrolling interests | -40.91%13M | 96.67%118M | 48M | -15.38%22M | -10.34%26M | 340.00%22M | 57.89%60M | 0 | 30.00%26M | 70.59%29M |
Net income attributable to the company | 123.93%2.1B | -9.01%8.75B | 46.31%3.81B | 10.91%3.02B | -61.38%991M | -45.90%936M | 29.42%9.62B | -22.42%2.6B | 49.37%2.72B | 75.15%2.57B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 123.93%2.1B | -9.01%8.75B | 46.31%3.81B | 10.91%3.02B | -61.38%991M | -45.90%936M | 29.42%9.62B | -22.42%2.6B | 49.37%2.72B | 75.15%2.57B |
Gross dividend payment | ||||||||||
Basic earnings per share | 124.25%26.26 | -8.98%109.43 | 46.18%47.58 | 10.90%37.75 | -61.37%12.39 | -45.69%11.71 | 31.34%120.22 | -21.21%32.55 | 51.69%34.04 | 77.97%32.07 |
Diluted earnings per share | 124.25%26.26 | -8.98%109.43 | 46.19%47.5747 | 10.87%37.7398 | -61.37%12.39 | -45.69%11.71 | 31.34%120.22 | -21.22%32.5441 | 51.69%34.04 | 77.97%32.07 |
Dividend per share | 0 | 11.63%48 | 0.00%24 | 0 | 26.32%24 | 0 | 19.44%43 | 33.33%24 | 0 | 5.56%19 |
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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