(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 | 39.34%13.25B | -6.23%50.47B | 35.07%18.44B | -5.44%10.77B | -17.17%11.75B | -34.82%9.51B | 6.23%53.82B | 10.31%13.65B | -18.42%11.39B | 14.71%14.19B |
Cost of revenue | 32.62%8.48B | -7.83%32.27B | 26.03%11.19B | -11.36%6.68B | -11.55%8.01B | -33.00%6.39B | 9.37%35.01B | 13.28%8.88B | -13.99%7.54B | 14.90%9.05B |
Gross profit | 53.13%4.77B | -3.25%18.2B | 51.89%7.25B | 6.15%4.09B | -27.07%3.75B | -38.25%3.12B | 0.83%18.81B | 5.17%4.77B | -25.89%3.85B | 14.37%5.14B |
Operating expense | 16.60%2.56B | 8.72%9.54B | 18.40%2.66B | 9.10%2.4B | 6.76%2.28B | 0.32%2.2B | 22.70%8.77B | 7.88%2.25B | 21.06%2.2B | 35.16%2.14B |
Operating profit | 140.27%2.21B | -13.70%8.66B | 81.72%4.59B | 2.22%1.69B | -51.13%1.47B | -67.79%920.92M | -12.76%10.04B | 2.88%2.52B | -51.13%1.65B | 3.10%3B |
Net non-operating interest income (expenses) | -51.56%1.69M | 365.97%73.83M | 1,913.62%45.27M | 295.31%14.66M | 255.09%10.41M | 131.66%3.5M | -12.53%-27.76M | 74.90%-2.5M | -41.56%-7.5M | -58.06%-6.71M |
Non-operating interest income | 1.77%22.02M | 243.21%145.62M | 303.30%63.2M | 198.14%32.36M | 143.60%28.43M | 410.81%21.63M | 53.23%42.43M | 289.22%15.67M | 32.73%10.86M | 41.49%11.67M |
Non-operating interest expense | 12.05%20.32M | 2.28%71.79M | -1.30%17.93M | -3.55%17.71M | -2.00%18.02M | 18.68%18.14M | 34.05%70.19M | 30.04%18.17M | 36.20%18.36M | 47.13%18.38M |
Net investment income | -29.91%129.26M | 401.50%161.08M | 342.67%85.46M | 61.53%-198.15M | -62.68%89.34M | -46.22%184.43M | -61.99%32.12M | -121.63%-35.22M | -1,651.83%-515M | 1,053.63%239.39M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -12.79M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -193.73%-17.43M | 133.89%17.73M | 77.53%-9.29M | 88.97%27.85M | 138.93%5.1M | 52.96%-5.93M | 41.55%-52.31M | 35.22%-41.33M | 367.19%14.74M | 0.14%-13.1M |
Less:Impairment of capital assets | 8.78%8.08M | 2.37%30.4M | ---- | ---- | ---- | 2.12%7.42M | 12.47%29.69M | ---- | ---- | 5.05%7.49M |
Less:Other special charges | 727.65%9.35M | -312.79%-48.13M | -281.37%-21.11M | -132,719.05%-27.85M | -58.64%2.32M | -127.88%-1.49M | 48.18%22.62M | 27.33%11.64M | 104.79%21K | -6.31%5.61M |
Other non-operating income (expenses) | 124.89%85.15M | 9.83%213.39M | -13.84%75.03M | 70.47%51.3M | 30.37%49.2M | -3.85%37.86M | 4.61%194.29M | 128.82%87.08M | -30.72%30.09M | -44.65%37.74M |
Income before tax | 111.38%2.41B | -10.49%9.12B | 88.40%4.77B | 34.97%1.58B | -50.26%1.62B | -64.55%1.14B | -12.93%10.18B | -3.16%2.53B | -65.31%1.17B | 9.25%3.26B |
Income tax | 101.47%720.91M | -5.65%2.67B | 75.12%1.44B | 39.33%428.5M | -47.29%446.12M | -58.18%357.83M | -20.13%2.83B | -24.84%821.39M | -66.01%307.53M | 4.21%846.32M |
Net income | 115.90%1.69B | -12.35%6.44B | 94.78%3.33B | 33.41%1.15B | -51.31%1.18B | -66.86%782.95M | -9.80%7.35B | 12.40%1.71B | -65.06%864.93M | 11.13%2.41B |
Net income continuous operations | 115.90%1.69B | -12.35%6.44B | 94.78%3.33B | 33.41%1.15B | -51.31%1.18B | -66.86%782.95M | -9.80%7.35B | 12.40%1.71B | -65.06%864.93M | 11.13%2.41B |
Noncontrolling interests | 0 | 0 | 0 | -72.79%5.8M | -155.77%-4.73M | -54.62%1.75M | -31.44%4.34M | |||
Net income attributable to the company | 115.90%1.69B | -12.28%6.44B | 94.24%3.33B | 33.68%1.15B | -51.22%1.18B | -66.79%782.95M | -9.63%7.35B | 13.35%1.72B | -65.07%863.18M | 11.25%2.41B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.90%1.69B | -12.28%6.44B | 94.24%3.33B | 33.68%1.15B | -51.22%1.18B | -66.79%782.95M | -9.63%7.35B | 13.35%1.72B | -65.07%863.18M | 11.25%2.41B |
Gross dividend payment | ||||||||||
Basic earnings per share | 116.11%22.54 | -12.25%85.9 | 94.37%44.4133 | 33.84%15.3867 | -51.22%15.67 | -66.81%10.43 | -9.66%97.8967 | 13.29%22.85 | -65.10%11.4967 | 11.23%32.1233 |
Diluted earnings per share | 116.11%22.54 | -12.25%85.9 | 94.37%44.4133 | 33.83%15.3865 | -51.24%15.6589 | -66.81%10.43 | -9.66%97.8967 | 13.30%22.85 | -65.10%11.4967 | 11.20%32.1144 |
Dividend per share | 0 | 0.00%13.3333 | 0.00%13.3333 | 0 | 0 | 0 | 0.00%13.3333 | 0.00%13.3333 | 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