(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 | 15.32%1.03T | 13.41%3.83T | 10.23%1.01T | 14.46%990.14B | 12.47%947.97B | 17.09%889.46B | 24.94%3.38T | 23.75%912.33B | 22.34%865.07B | 30.89%842.86B |
Cost of revenue | 13.77%780.47B | 11.75%2.93T | 9.20%778.23B | 11.61%748.61B | 10.29%719.21B | 16.62%686B | 25.09%2.62T | 22.59%712.65B | 21.33%670.71B | 30.27%652.11B |
Gross profit | 20.56%245.29B | 19.17%901.15B | 13.89%227.41B | 24.27%241.53B | 19.92%228.76B | 18.70%203.45B | 24.44%756.18B | 28.07%199.68B | 25.95%194.35B | 33.07%190.75B |
Operating expense | 17.52%177.4B | 19.52%700.74B | 35.29%227.91B | 10.15%162.67B | 11.84%159.21B | 18.12%150.95B | 30.69%586.28B | 26.54%168.46B | 31.40%147.68B | 33.69%142.35B |
Selling and administrative expenses | 17.58%177.67B | 13.87%656.75B | 17.85%180.38B | 12.75%164.92B | 12.50%160.34B | 12.02%151.1B | 26.71%576.76B | 16.22%153.06B | 29.99%146.27B | 31.87%142.53B |
-General and administrative expense | 17.58%177.67B | 13.87%656.75B | 17.85%180.38B | 12.75%164.92B | 12.50%160.34B | 12.02%151.1B | 26.71%576.76B | 16.22%153.06B | 29.99%146.27B | 31.87%142.53B |
Other operating expenses | -11.82%2.7B | 81.02%68.33B | 102.11%57.56B | 20.56%4.78B | -8.65%2.93B | 45.95%3.06B | 162.30%37.75B | 360.36%28.48B | 32.22%3.97B | 11.95%3.2B |
Total other operating income | -7.79%2.97B | -13.79%24.34B | -23.38%10.02B | 174.77%7.03B | 20.00%4.06B | -65.01%3.22B | 34.80%28.23B | 175.20%13.08B | -18.47%2.56B | -24.40%3.38B |
Operating profit | 29.31%67.9B | 17.95%200.4B | -101.62%-507M | 68.95%78.86B | 43.69%69.54B | 20.40%52.51B | 6.81%169.9B | 37.06%31.22B | 11.34%46.68B | 31.26%48.4B |
Net non-operating interest income (expenses) | 21.48%71.08B | 17.56%105.51B | 694.86%6.03B | 12.45%42.44B | -137.80%-1.48B | 23.63%58.51B | 8.58%89.75B | -70.86%759M | -3.25%37.74B | 562.38%3.92B |
Non-operating interest income | 19.39%75.7B | 22.34%126.9B | 50.93%8.04B | 22.45%51.1B | -37.87%4.36B | 27.69%63.41B | 15.33%103.73B | 10.32%5.33B | 2.92%41.73B | 606.55%7.02B |
Non-operating interest expense | -5.60%4.62B | 53.06%21.39B | -56.11%2B | 117.06%8.65B | 88.72%5.84B | 110.23%4.89B | 91.93%13.98B | 105.49%4.57B | 159.40%3.99B | 68.12%3.1B |
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 | 55.38%909M | -1.06%3.28B | 54.18%1.4B | -39.49%426M | -7.02%861M | -23.93%585M | -24.70%3.31B | -26.20%910M | -9.28%704M | 96.19%926M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 25.34%139.89B | 17.58%309.19B | -78.92%6.93B | 43.00%121.73B | 29.44%68.92B | 21.70%111.61B | 6.84%262.97B | 23.56%32.88B | 4.18%85.12B | 45.89%53.25B |
Income tax | 23.72%27.43B | 12.58%72.34B | 13.54%7.12B | 33.60%28.22B | -11.06%14.82B | 9.82%22.17B | 5.72%64.25B | -8.56%6.27B | 0.54%21.12B | 69.33%16.67B |
Net income | 25.74%112.46B | 19.19%236.85B | -100.70%-187M | 46.10%93.5B | 47.90%54.1B | 25.05%89.44B | 7.21%198.72B | 34.71%26.62B | 5.44%64B | 37.23%36.58B |
Net income continuous operations | 25.74%112.46B | 19.19%236.85B | -100.70%-187M | 46.10%93.5B | 47.90%54.1B | 25.05%89.44B | 7.21%198.72B | 34.71%26.62B | 5.44%64B | 37.23%36.58B |
Noncontrolling interests | -49.13%1.25B | 37.93%8.08B | -38.45%1.84B | -8.92%1.51B | 72.68%2.27B | 2,534.65%2.46B | 16.10%5.86B | 33.53%2.98B | 27.62%1.66B | 51.38%1.31B |
Net income attributable to the company | 27.86%111.21B | 18.62%228.78B | -108.56%-2.02B | 47.57%91.99B | 46.97%51.83B | 21.44%86.98B | 6.96%192.86B | 34.88%23.63B | 4.95%62.34B | 36.75%35.27B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.86%111.21B | 18.62%228.78B | -108.56%-2.02B | 47.57%91.99B | 46.97%51.83B | 21.44%86.98B | 6.96%192.86B | 34.88%23.63B | 4.95%62.34B | 36.75%35.27B |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.86%358.18 | 18.62%736.86 | -108.55%-6.51 | 47.57%296.3 | 46.98%166.94 | 21.44%280.14 | 6.96%621.17 | 34.88%76.11 | 4.96%200.79 | 36.74%113.58 |
Diluted earnings per share | 27.86%358.18 | 18.62%736.86 | -108.55%-6.51 | 47.57%296.3 | 46.98%166.94 | 21.44%280.14 | 6.96%621.17 | 34.88%76.11 | 4.96%200.79 | 36.74%113.58 |
Dividend per share | 0 | 26.32%240 | 40.00%140 | 0 | 11.11%100 | 0 | 11.76%190 | 11.11%100 | 0 | 12.50%90 |
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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