(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 | 13.40%81.78B | -3.53%23.99B | 31.31%20.57B | 11.93%19.59B | 25.20%17.63B | 25.20%72.11B | 22.85%24.87B | 11.91%15.66B | 49.56%17.51B | 20.78%14.08B |
Cost of revenue | 12.64%64.77B | -10.16%17.64B | 29.91%16.47B | 13.57%16.28B | 32.45%14.39B | 29.74%57.5B | 28.76%19.63B | 20.35%12.68B | 54.82%14.33B | 17.02%10.86B |
Gross profit | 16.40%17.01B | 21.32%6.35B | 37.26%4.1B | 4.51%3.32B | 0.73%3.24B | 10.03%14.61B | 4.82%5.24B | -13.76%2.99B | 29.67%3.17B | 35.47%3.22B |
Operating expense | 7.29%11.81B | 18.27%3.29B | 15.91%2.91B | -3.86%2.83B | 0.33%2.79B | -1.58%11.01B | -35.27%2.78B | 4.69%2.51B | 32.56%2.94B | 22.04%2.78B |
Selling and administrative expenses | 7.29%11.81B | 18.27%3.29B | 15.91%2.91B | -3.86%2.83B | 0.33%2.79B | -1.58%11.01B | -35.27%2.78B | 4.69%2.51B | 32.56%2.94B | 22.04%2.78B |
-Selling and marketing expense | 0.62%8.58B | 10.28%2.3B | 14.34%2.2B | -13.97%2.02B | -5.00%2.07B | -4.84%8.52B | -43.95%2.08B | 2.92%1.92B | 41.97%2.35B | 26.13%2.17B |
-General and administrative expense | 30.13%3.24B | 42.11%991.26M | 21.01%713.56M | 35.92%810.97M | 19.49%723.18M | 11.50%2.49B | 20.33%697.53M | 10.90%589.65M | 5.16%596.67M | 9.33%605.23M |
Operating profit | 44.24%5.19B | 24.77%3.07B | 149.71%1.19B | 111.24%487.6M | 3.25%450.68M | 72.12%3.6B | 249.66%2.46B | -55.27%476.64M | 1.47%230.83M | 352.50%436.51M |
Net non-operating interest income (expenses) | 32.68%-50.67M | 7.41%-17.99M | 129.45%4.29M | 7.04%-19.55M | 13.95%-17.42M | 6.71%-75.27M | 9.05%-19.43M | 29.98%-14.57M | -13.36%-21.03M | -1.41%-20.25M |
Non-operating interest income | 155.54%28.07M | -9.76%999K | 237.90%23.81M | -46.81%475K | 43.84%2.79M | 91.93%10.98M | 21.12%1.11M | 342.80%7.05M | -56.29%893K | 65.02%1.94M |
Non-operating interest expense | -8.71%78.74M | -7.53%18.99M | -9.70%19.52M | -8.66%20.03M | -8.90%20.21M | -0.17%86.26M | -7.81%20.53M | -3.50%21.61M | 6.45%21.93M | 4.94%22.19M |
Net investment income | 173.14%128.53M | 44.86%98.72M | 6.49%-147.18M | -35.63%20.95M | 50.39%156.03M | -66.24%47.06M | -25.17%68.15M | -899.25%-157.4M | 89.00%32.55M | 811.63%103.75M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,556.24%1.01B | 0 | 0 | 926.59M | 86.17M | 61.15M | 61.15M | 0 | 0 | 0 |
Income from associates and other participating interests | -10.72%40.64M | 0 | 0 | 0 | 137.71%40.64M | 234.70%45.52M | 88.12%-879K | 163.12%13.39M | -4.45%15.92M | -33.08%17.1M |
Special income (charges) | -69.87%87.61M | -47.54%36.03M | 1,435.95%55.9M | -103.70%-4.3M | -100.02%-19K | 11.50%290.74M | -36.59%68.68M | -116.17%-4.18M | 16,181.60%115.93M | -12.35%110.32M |
Less:Other special charges | 70.04%-87.08M | 48.00%-35.91M | -1,450.91%-55.97M | 103.63%4.21M | 100.53%588K | -13.79%-290.69M | 34.71%-69.05M | 115.55%4.14M | -11,391.33%-115.85M | 11.40%-109.94M |
Less:Write off | -974.00%-537K | -133.79%-124K | 75.61%72K | 210.53%84K | -48.95%-569K | 99.06%-50K | 114.31%367K | -94.64%41K | 95.63%-76K | 78.42%-382K |
Other non-operating income (expenses) | 308.59%150.77M | 654.74%53.83M | 365.62%45.17M | 413.11%22.35M | -9.59%29.42M | -89.03%36.9M | -130.98%-9.7M | -79.95%9.7M | -98.16%4.36M | 63.66%32.55M |
Income before tax | 63.80%6.56B | 23.29%3.24B | 254.91%1.15B | 278.73%1.43B | 9.64%745.5M | 45.11%4.01B | 190.18%2.63B | -71.05%323.58M | -21.18%378.54M | 162.36%679.97M |
Income tax | 33.93%1.41B | 1.46%732.1M | 1,101.27%389.51M | -89.21%10.41M | 37.37%278.37M | 31.29%1.05B | 149.29%721.55M | -91.28%32.43M | 17.96%96.48M | 244.42%202.64M |
Net income | 74.45%5.15B | 31.56%2.5B | 160.65%758.89M | 404.58%1.42B | -2.14%467.13M | 50.76%2.95B | 209.42%1.9B | -60.95%291.15M | -29.22%282.06M | 138.27%477.33M |
Net income continuous operations | 74.45%5.15B | 31.56%2.5B | 160.65%758.89M | 404.58%1.42B | -2.14%467.13M | 50.76%2.95B | 209.42%1.9B | -60.95%291.15M | -29.22%282.06M | 138.26%477.33M |
Noncontrolling interests | -33.89%4.25M | -55.62%770K | 48.55%2.04M | -16.35%1.59M | -110.88%-154K | 176.16%6.42M | 119.93%1.74M | 209.21%1.38M | 86.25%1.9M | 218.69%1.42M |
Net income attributable to the company | 74.68%5.15B | 31.64%2.5B | 161.18%756.84M | 407.43%1.42B | -1.81%467.28M | 49.79%2.95B | 204.82%1.9B | -61.11%289.78M | -29.51%280.17M | 136.15%475.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 74.68%5.15B | 31.64%2.5B | 161.18%756.84M | 407.43%1.42B | -1.81%467.28M | 49.79%2.95B | 204.82%1.9B | -61.11%289.78M | -29.51%280.17M | 136.15%475.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 74.44%162.87 | 31.40%79.17 | 160.46%23.91 | 405.51%44.99 | -1.60%14.8 | 50.57%93.37 | 206.46%60.25 | -60.89%9.18 | -28.97%8.9 | 136.85%15.04 |
Diluted earnings per share | 74.44%162.87 | 31.32%79.1201 | 160.46%23.91 | 405.51%44.99 | -1.60%14.8 | 50.57%93.37 | 206.60%60.25 | -60.89%9.18 | -28.97%8.9 | 136.85%15.04 |
Dividend per share | 75.00%49 | 75.00%49 | 0 | 0 | 0 | 86.67%28 | 86.67%28 | 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 |
No Data