(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 | 5.92%51.9B | -2.33%12.56B | -1.21%13.53B | 17.34%14B | 12.35%11.8B | 33.69%49B | 29.32%12.86B | 39.56%13.7B | 29.42%11.93B | 36.99%10.51B |
Cost of revenue | 2.58%38.44B | -8.23%9.93B | -3.25%9.74B | 18.72%10.2B | 7.21%8.57B | 38.28%37.48B | 48.38%10.82B | 37.26%10.06B | 26.31%8.59B | 40.96%8B |
Gross profit | 16.78%13.46B | 28.97%2.63B | 4.42%3.79B | 13.79%3.8B | 28.76%3.23B | 20.68%11.52B | -23.09%2.04B | 46.37%3.63B | 38.20%3.34B | 25.69%2.51B |
Operating expense | 8.80%7.27B | 11.71%1.89B | 21.30%1.94B | 6.31%1.79B | -3.39%1.64B | 11.76%6.68B | 2.28%1.69B | 0.44%1.6B | 24.02%1.69B | 24.21%1.7B |
Staff costs | 9.32%3.2B | 8.62%780.94M | 20.23%879.13M | 7.99%806.06M | 0.42%732.11M | 4.78%2.93B | 3.72%718.97M | 1.96%731.24M | 9.02%746.39M | 4.56%729.05M |
Selling and administrative expenses | -22.71%871.53M | -3.13%207.65M | -8.55%217.66M | -29.96%232.01M | -37.74%214.21M | 29.44%1.13B | -29.43%214.37M | 11.42%238.01M | 73.79%331.24M | 110.79%344.06M |
-General and administrative expense | -22.71%871.53M | -3.13%207.65M | -8.55%217.66M | -29.96%232.01M | -37.74%214.21M | 29.44%1.13B | -29.43%214.37M | 11.42%238.01M | 73.79%331.24M | 110.79%344.06M |
Other operating expenses | 21.75%3.2B | 18.84%899.33M | 33.74%848.1M | 23.99%754.51M | 11.00%697.98M | 13.52%2.63B | 15.46%756.75M | -4.72%634.14M | 25.63%608.52M | 23.35%628.83M |
Operating profit | 27.79%6.19B | 112.32%743.03M | -8.91%1.85B | 21.41%2.01B | 96.61%1.59B | 35.62%4.84B | -65.01%349.95M | 129.12%2.03B | 56.41%1.66B | 28.93%806.49M |
Net non-operating interest income (expenses) | 115.41%27.38M | 9.79%10.12M | 126.87%7.7M | 135.06%7.84M | 153.18%1.72M | 642.70%12.71M | 8,130.36%9.22M | 1,007.49%3.39M | 330.41%3.33M | -411.22%-3.24M |
Non-operating interest income | 81.31%39.84M | 8.65%13.2M | 93.28%11.11M | 309.74%11.23M | 221.69%4.3M | 258.27%21.97M | 585.55%12.15M | 349.34%5.75M | 95.23%2.74M | -20.32%1.34M |
Non-operating interest expense | 34.52%12.46M | 5.09%3.08M | 44.84%3.41M | 39.61%3.39M | 66.56%2.58M | 9.30%9.26M | 76.51%2.93M | 42.35%2.35M | -14.73%2.43M | -32.97%1.55M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.02M |
Net investment income | 129.75%986.41M | 33.22%1.06B | 37.84%-610.18M | -103.62%-2.97M | 1.36%543.46M | 28.39%429.33M | 263.48%792.77M | -1,491.61%-981.64M | 48.44%82.06M | 5,725.82%536.14M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -53.95%4.32M | 0 | 0 | 2,297.22%4.32M | 0 | 357.12%9.37M | 0 | 0 | 180K | 348.34%9.19M |
Income from associates and other participating interests | 18.76%103.55M | -33.71%10.91M | 28.39%37.7M | 54.14%31.29M | 12.23%23.66M | 3.26%87.19M | -2.46%16.45M | 0.95%29.36M | -22.38%20.3M | 70.88%21.08M |
Special income (charges) | -325.34%-52.2M | -665.57%-34.78M | -971.74%-17.94M | 105.20%310K | 321.88%213K | -19.19%-12.27M | -436.36%-4.54M | 63.66%-1.67M | -22,819.23%-5.96M | 98.01%-96K |
Less:Other special charges | 325.34%52.2M | 665.57%34.78M | 971.74%17.94M | -105.20%-310K | -321.88%-213K | 19.19%12.27M | 436.36%4.54M | -63.66%1.67M | 22,819.23%5.96M | -98.01%96K |
Other non-operating income (expenses) | 114.94%18.78M | -19.24%10.16M | 111.33%1.95M | -134.49%-782K | -32.60%7.46M | -87.26%8.74M | -41.03%12.58M | -185.33%-17.17M | 147.12%2.27M | -65.32%11.07M |
Income before tax | 35.31%7.28B | 52.63%1.8B | 19.39%1.27B | 16.63%2.05B | 56.60%2.16B | 32.87%5.38B | -6.32%1.18B | 6.16%1.06B | 55.06%1.76B | 110.19%1.38B |
Income tax | 34.43%2.16B | 65.13%494.8M | 18.65%390.89M | 13.44%622.54M | 51.95%652.74M | 25.38%1.61B | -26.26%299.64M | -0.09%329.46M | 58.51%548.79M | 115.04%429.58M |
Net income | 35.69%5.12B | 48.36%1.3B | 19.72%877.63M | 18.07%1.43B | 58.71%1.51B | 36.34%3.77B | 3.22%876.78M | 9.22%733.04M | 53.54%1.21B | 108.07%951.05M |
Net income continuous operations | 35.69%5.12B | 48.36%1.3B | 19.72%877.63M | 18.07%1.43B | 58.71%1.51B | 36.34%3.77B | 3.22%876.78M | 9.22%733.04M | 53.53%1.21B | 108.07%951.05M |
Noncontrolling interests | -7.88%16.17M | 54.48%4.36M | -47.93%2.26M | -27.37%4.34M | 17.85%5.22M | 8.89%17.56M | 17.54%2.82M | -3.37%4.33M | 2.17%5.97M | 30.55%4.43M |
Net income attributable to the company | 35.89%5.1B | 48.34%1.3B | 20.13%875.37M | 18.30%1.42B | 58.90%1.5B | 36.50%3.75B | 3.18%873.95M | 9.31%728.71M | 53.92%1.2B | 108.65%946.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.89%5.1B | 48.34%1.3B | 20.13%875.37M | 18.30%1.42B | 58.90%1.5B | 36.50%3.75B | 3.18%873.95M | 9.31%728.71M | 53.92%1.2B | 108.65%946.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.51%182.16 | 50.52%46.63 | 22.03%31.46 | 19.64%50.68 | 60.09%53.39 | 38.34%132.47 | 4.38%30.98 | 11.12%25.78 | 56.14%42.36 | 111.75%33.35 |
Diluted earnings per share | 37.51%182.16 | 50.52%46.63 | 21.96%31.4403 | 19.64%50.68 | 60.09%53.39 | 38.34%132.47 | 4.38%30.98 | 11.12%25.78 | 56.14%42.36 | 111.75%33.35 |
Dividend per share | 26.67%57 | 23.33%37 | 0 | 33.33%20 | 0 | 50.00%45 | 50.00%30 | 0 | 50.00%15 | 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