(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 | 5.96%901.56B | -0.38%3.42T | 1.94%843.78B | -1.52%866.78B | -2.66%855.11B | 0.91%850.83B | 19.42%3.43T | 8.95%827.75B | 17.97%880.12B | 25.28%878.47B |
Cost of revenue | 4.42%370.92B | 1.35%1.45T | 1.92%351.6B | 1.60%381.57B | -0.26%363.58B | 2.20%355.21B | 17.27%1.43T | 8.27%344.98B | 19.43%375.58B | 22.92%364.53B |
Gross profit | 7.07%530.64B | -1.62%1.96T | 1.95%492.18B | -3.83%485.2B | -4.36%491.53B | -0.00%495.62B | 21.02%2T | 9.44%482.77B | 16.90%504.54B | 27.01%513.95B |
Operating expense | 7.72%402.82B | -5.48%1.56T | -5.79%436.46B | -7.71%376.23B | -7.40%375.35B | -0.61%373.96B | 30.01%1.65T | 17.07%463.3B | 27.02%407.65B | 41.52%405.37B |
Selling and administrative expenses | 4.44%387.26B | -5.11%1.52T | 0.02%415B | -10.37%365.1B | -8.50%370.45B | -1.41%370.81B | 28.23%1.6T | 8.45%414.91B | 28.67%407.35B | 42.48%404.87B |
-General and administrative expense | 4.44%387.26B | -5.11%1.52T | 0.02%415B | -10.37%365.1B | -8.50%370.45B | -1.41%370.81B | 28.23%1.6T | 8.45%414.91B | 28.67%407.35B | 42.48%404.87B |
Other operating expenses | 302.36%17.25B | -10.86%48.04B | -49.11%25.66B | 643.28%12.61B | 418.43%5.49B | 292.13%4.29B | 133.86%53.89B | 273.72%50.42B | -65.27%1.7B | -65.90%1.06B |
Total other operating income | 49.47%1.69B | 62.05%7.39B | 107.40%4.2B | 5.72%1.48B | 2.30%577M | 19.32%1.13B | 101.99%4.56B | 531.46%2.03B | 163.96%1.4B | -31.88%564M |
Operating profit | 5.07%127.82B | 16.91%402.53B | 186.28%55.72B | 12.47%108.97B | 7.00%116.18B | 1.91%121.66B | -9.14%344.3B | -57.07%19.47B | -12.45%96.89B | -8.14%108.58B |
Net non-operating interest income (expenses) | 63.71%14.06B | 22.60%25.07B | -205.71%-10.88B | 61.84%12.6B | 396.24%14.76B | 1,522.35%8.59B | 1,436.54%20.45B | 791.73%10.29B | 588.33%7.79B | 350.63%2.98B |
Non-operating interest income | 60.99%15.8B | 120.33%55.93B | 39.46%15.99B | 55.39%13.94B | 275.10%16.19B | 632.24%9.81B | 807.90%25.39B | 63,800.00%11.47B | 408.39%8.97B | 687.77%4.32B |
Non-operating interest expense | 41.85%1.73B | 525.18%30.86B | 2,190.79%26.87B | 12.93%1.34B | 6.56%1.43B | -37.19%1.22B | 14.10%4.94B | -20.20%1.17B | 86.89%1.18B | -22.65%1.34B |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -2,261.11%-389M | -145.00%-1.36B | -132.78%-634M | -157.95%-583M | 87.12%-157M | -98.61%18M | -43.67%3.01B | -18.94%1.93B | 15.10%1.01B | -186.33%-1.22B |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 8.62%141.49B | 15.90%426.24B | 39.49%44.21B | 14.49%120.99B | 18.53%130.78B | 8.50%130.26B | -3.91%367.77B | -31.46%31.69B | -6.20%105.68B | -6.84%110.34B |
Income tax | 10.00%35.15B | -25.44%71.65B | 8.38%10.18B | -48.61%14.01B | -36.67%15.5B | -8.60%31.95B | 13.02%96.1B | 479.97%9.39B | -6.43%27.26B | -21.01%24.48B |
Net income | 8.18%106.35B | 30.52%354.6B | 52.58%34.03B | 36.43%106.97B | 34.27%115.28B | 15.52%98.31B | -8.75%271.67B | -54.21%22.31B | -6.12%78.41B | -1.81%85.86B |
Net income continuous operations | 8.18%106.35B | 30.52%354.6B | 52.58%34.03B | 36.43%106.97B | 34.27%115.28B | 15.52%98.31B | -8.75%271.67B | -54.21%22.31B | -6.12%78.41B | -1.81%85.86B |
Noncontrolling interests | -131.73%-79M | -49.68%942M | -232.86%-186M | 17.66%613M | -54.62%265M | -60.16%249M | 110.57%1.87B | -53.49%140M | 90.84%521M | 329.41%584M |
Net income attributable to the company | 8.53%106.43B | 31.08%353.65B | 54.39%34.22B | 36.55%106.36B | 34.88%115.01B | 16.09%98.06B | -9.11%269.8B | -54.21%22.17B | -6.44%77.89B | -2.33%85.27B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.53%106.43B | 31.08%353.65B | 54.39%34.22B | 36.55%106.36B | 34.88%115.01B | 16.09%98.06B | -9.11%269.8B | -54.21%22.17B | -6.44%77.89B | -2.33%85.27B |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.41%69.12 | 34.05%225.99 | 54.81%22.51 | 39.98%68.03 | 38.71%73.46 | 18.22%62.04 | -7.20%168.59 | -50.99%14.54 | -4.61%48.6 | -0.86%52.96 |
Diluted earnings per share | 10.73%68.02 | 33.12%222.9 | 52.97%22.12 | 39.05%67.08 | 37.57%72.54 | 17.50%61.43 | -7.40%167.44 | -51.08%14.46 | -4.80%48.24 | -1.00%52.73 |
Dividend per share | 0 | 4.55%23 | 4.55%11.5 | 0 | 4.55%11.5 | 0 | 4.76%22 | 4.76%11 | 0 | 4.76%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