(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 | 35.01%13.75B | 28.57%52.31B | 19.08%16.38B | 31.27%12.56B | 25.91%13.19B | 47.82%10.18B | 18.25%40.68B | 17.31%13.75B | 17.09%9.57B | 48.80%10.48B |
Cost of revenue | 32.22%10.23B | 29.28%37.71B | 28.37%11.13B | 33.62%9.37B | 21.47%9.47B | 36.01%7.74B | 19.35%29.17B | 12.39%8.67B | 19.34%7.01B | 50.65%7.79B |
Gross profit | 43.83%3.52B | 26.77%14.6B | 3.21%5.24B | 24.78%3.18B | 38.80%3.73B | 103.71%2.45B | 15.57%11.52B | 26.79%5.08B | 11.31%2.55B | 43.67%2.68B |
Operating expense | 21.89%3.21B | 20.27%11.44B | 8.79%2.94B | 23.58%2.84B | 26.82%3.01B | 24.01%2.64B | 6.55%9.51B | 4.72%2.71B | 23.50%2.3B | -6.70%2.38B |
Operating profit | 263.75%307.97M | 57.57%3.16B | -3.16%2.3B | 35.64%343.55M | 131.44%711.44M | 79.65%-188.07M | 92.95%2.01B | 66.96%2.37B | -41.27%253.28M | 145.26%307.4M |
Net non-operating interest income (expenses) | 227.58%52.95M | 117.37%42.62M | 256.38%88.4M | 127.22%18.95M | 63.96%-23.23M | 24.20%-41.51M | -11.76%-245.38M | -22.04%-56.53M | -24.00%-69.64M | -10.69%-64.45M |
Non-operating interest income | 442.18%122.64M | 6,212.29%255.21M | 783.21%106.46M | 318.26%80.13M | 12,332.97%46M | 22,980.61%22.62M | 11.96%4.04M | -36,337.21%-15.58M | 915.75%19.16M | -76.42%370K |
Non-operating interest expense | 8.67%69.68M | -14.77%212.59M | -55.89%18.06M | -31.11%61.17M | 6.80%69.23M | 16.90%64.12M | 11.77%249.42M | -11.68%40.95M | 52.97%88.8M | 8.40%64.82M |
Net investment income | 65.56%120.58M | -14.09%160.4M | 34.49%-16.53M | -13.14%80.75M | 243.37%23.35M | -35.07%72.83M | -61.22%186.7M | -964.21%-25.24M | 62.90%92.97M | -98.10%6.8M |
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 | ||||||||||
Special income (charges) | 0 | -12.52M | 132.14%1.02M | -38,100.00%-2.67M | -42.49%1.83M | -12.7M | 0 | -101.03%-3.18M | -7K | 3.18M |
Less:Other special charges | ---- | --12.52M | ---1.02M | 38,100.00%2.67M | ---1.83M | --12.7M | ---- | ---- | --7K | ---- |
Other non-operating income (expenses) | 20.36%37.87M | -70.52%238.54M | -79.00%146.24M | 512.80%37.88M | -64.53%22.96M | -24.62%31.46M | 39.90%809.08M | 988.69%696.43M | -98.38%6.18M | 5.64%64.74M |
Income before tax | 476.38%519.36M | 30.25%3.59B | -15.67%2.52B | 69.20%478.46M | 131.80%736.35M | 83.28%-137.99M | 8.52%2.76B | 41.94%2.98B | -65.27%282.78M | 199.99%317.67M |
Income tax | 1,037.23%332M | 42.60%1.5B | 1.51%882.14M | 37.23%269.44M | 92.85%321.4M | 116.35%29.19M | -3.56%1.05B | 17.47%868.99M | -21.38%196.34M | 303.98%166.65M |
Net income | 212.07%187.36M | 22.61%2.09B | -22.74%1.63B | 141.81%209.02M | 174.78%414.95M | 74.14%-167.18M | 17.64%1.7B | 55.23%2.11B | -84.68%86.44M | 142.07%151.01M |
Net income continuous operations | 212.07%187.36M | 22.61%2.09B | -22.74%1.63B | 141.81%209.03M | 174.78%414.95M | 74.14%-167.18M | 17.64%1.7B | 55.23%2.11B | -84.68%86.44M | 142.07%151.01M |
Noncontrolling interests | -43.84M | 17.6M | 0 | |||||||
Net income attributable to the company | 238.29%231.2M | 21.58%2.07B | -23.57%1.62B | 141.81%209.02M | 174.78%414.95M | 74.14%-167.18M | 17.64%1.7B | 55.23%2.11B | -84.68%86.44M | 142.07%151.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 238.29%231.2M | 21.58%2.07B | -23.57%1.62B | 141.81%209.02M | 174.78%414.95M | 74.14%-167.18M | 17.64%1.7B | 55.23%2.11B | -84.68%86.44M | 142.07%151.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | 238.11%12.43 | 21.30%111.46 | -23.75%86.89 | 140.17%11.24 | 172.32%22.33 | 74.24%-9 | 17.37%91.89 | 54.89%113.95 | -84.66%4.68 | 142.27%8.2 |
Diluted earnings per share | 236.00%12.24 | 21.30%109.78 | -24.85%85.57 | 136.98%11.07 | 173.63%22.33 | 74.24%-9 | 17.26%90.5 | 56.99%113.865 | -84.68%4.6712 | 142.07%8.1606 |
Dividend per share | 0 | 6.67%40 | 0.00%20 | 0 | 14.29%20 | 0 | 7.14%37.5 | 14.29%20 | 0 | 0.00%17.5 |
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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