(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 | 3.13%61.57B | -9.46%15.78B | 10.26%15.66B | 6.49%15.76B | 8.28%14.37B | 1.75%59.7B | -0.77%17.43B | 5.25%14.2B | 3.61%14.8B | -0.50%13.27B |
Cost of revenue | -0.25%53.06B | -12.45%13.39B | 3.94%13.55B | 3.62%13.86B | 6.76%12.26B | 5.70%53.19B | 3.40%15.3B | 9.93%13.04B | 8.27%13.37B | 1.48%11.49B |
Gross profit | 30.71%8.51B | 11.97%2.39B | 80.91%2.11B | 33.36%1.91B | 18.08%2.1B | -22.07%6.51B | -22.99%2.13B | -28.61%1.17B | -26.14%1.43B | -11.57%1.78B |
Operating expense | 8.11%6.83B | 22.62%1.91B | 7.07%1.71B | 3.87%1.69B | -1.04%1.52B | 1.02%6.32B | -12.39%1.56B | 6.53%1.6B | 6.75%1.63B | 5.72%1.53B |
Operating profit | 766.49%1.68B | -16.90%477M | 193.49%402M | 209.09%216M | 136.29%586M | -90.77%194M | -42.02%574M | -416.18%-430M | -148.18%-198M | -56.03%248M |
Net non-operating interest income (expenses) | -88.00%-188M | -95.83%-47M | -90.63%-61M | -75.00%-49M | -93.75%-31M | -35.14%-100M | 14.29%-24M | -113.33%-32M | -55.56%-28M | -23.08%-16M |
Non-operating interest income | 98.36%121M | 54.55%34M | 86.67%28M | 145.45%27M | 146.15%32M | 205.00%61M | 450.00%22M | 150.00%15M | 175.00%11M | 116.67%13M |
Non-operating interest expense | 91.93%309M | 76.09%81M | 89.36%89M | 94.87%76M | 117.24%63M | 71.28%161M | 43.75%46M | 123.81%47M | 77.27%39M | 52.63%29M |
Net investment income | 32.59%419M | -3.30%88M | 178.00%39M | 362.50%37M | -4.49%255M | 12.06%316M | -60.26%91M | -140.65%-50M | 116.00%8M | 1,435.00%267M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 587M | 0 | 0 | 0 | 587M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | -78.06%43M | -1,066.67%-70M | -7.69%36M | -33.85%43M | -65.31%34M | 60.66%196M | -119.35%-6M | -9.30%39M | 62.50%65M | 1,125.00%98M |
Special income (charges) | 40.24%-346M | -10.32%-417M | 1,500.00%48M | 113.92%11M | 109.60%12M | 82.99%-579M | 89.36%-378M | -95.95%3M | -241.07%-79M | -725.00%-125M |
Less:Restructuring and mergern&acquisition | -43.79%317M | -1.86%317M | --0 | ---- | ---- | --564M | --323M | ---3M | ---- | ---- |
Less:Impairment of capital assets | --40M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | 68.57%-11M | 1,100.00%60M | ---48M | 93.33%-11M | -109.60%-12M | 88.41%-35M | 103.29%5M | --0 | -194.64%-165M | 725.00%125M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | -98.65%50M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 11.76%247M | 22.22%110M | -21.74%36M | -25.00%33M | 65.85%68M | -20.22%221M | 9.76%90M | 12.20%46M | -4.35%44M | -62.04%41M |
Income before tax | 869.84%2.44B | -59.60%141M | 217.97%499M | 255.61%291M | 194.93%1.51B | 138.95%252M | 115.52%349M | -204.70%-423M | -135.22%-187M | -22.97%513M |
Income tax | 30.80%1.21B | -39.60%302M | 310.71%230M | -1.95%201M | 193.79%473M | -27.34%922M | 3.31%500M | -70.21%56M | -51.19%205M | -9.04%161M |
Net income | 285.05%1.24B | -7.33%-161M | 156.16%269M | 123.02%90M | 196.30%1.04B | 65.08%-669M | 94.51%-150M | -321.76%-479M | -452.25%-391M | -28.07%351M |
Net income continuous operations | 284.78%1.24B | -6.62%-161M | 156.16%269M | 122.96%90M | 195.45%1.04B | 65.03%-670M | 94.47%-151M | -321.76%-479M | -453.15%-392M | -28.02%352M |
Noncontrolling interests | 88.84%-28M | 98.99%-1M | 0 | 65.48%-29M | -85.71%2M | 73.99%-251M | 88.45%-99M | -57.69%-82M | -29.23%-84M | 55.56%14M |
Net income attributable to the company | 403.11%1.27B | -213.73%-160M | 168.01%270M | 139.09%120M | 207.72%1.04B | 56.05%-418M | 97.28%-51M | -248.13%-397M | -273.45%-307M | -29.65%337M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 403.11%1.27B | -213.73%-160M | 168.01%270M | 139.09%120M | 207.72%1.04B | 56.05%-418M | 97.28%-51M | -248.13%-397M | -273.45%-307M | -29.65%337M |
Gross dividend payment | ||||||||||
Basic earnings per share | 404.03%137.27 | -216.82%-17.33 | 168.13%29.24 | 139.25%12.96 | 209.98%112.4 | 55.56%-45.15 | 97.27%-5.47 | -249.91%-42.92 | -275.17%-33.02 | -29.26%36.26 |
Diluted earnings per share | 404.03%137.27 | -213.77%-17.3339 | 167.90%29.24 | 138.92%12.96 | 209.98%112.4 | 55.56%-45.15 | 97.24%-5.5244 | -250.44%-43.0626 | -276.66%-33.2995 | -29.26%36.26 |
Dividend per share | 33.33%40 | 40 | 0 | 0 | 0 | -40.00%30 | 0 | 0 | 20.00%30 | 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