(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 | 1.79%56.04B | -0.75%14.03B | -1.34%14.31B | -0.48%13.92B | 10.90%13.79B | 10.45%55.05B | 13.12%14.14B | 17.94%14.5B | 9.88%13.99B | 0.84%12.43B |
Cost of revenue | 2.65%46.31B | -1.84%11.33B | -3.46%11.67B | 3.01%11.81B | 14.79%11.5B | 12.57%45.11B | 14.57%11.54B | 21.68%12.09B | 9.01%11.47B | 4.91%10.02B |
Gross profit | -2.11%9.73B | 4.13%2.7B | 9.18%2.64B | -16.31%2.11B | -5.31%2.28B | 1.72%9.94B | 7.02%2.59B | 2.20%2.42B | 14.08%2.52B | -13.14%2.41B |
Operating expense | 11.00%9.51B | 13.31%2.48B | 3.33%2.33B | 9.71%2.36B | 18.59%2.34B | 21.19%8.56B | 14.14%2.19B | 23.15%2.25B | 24.90%2.15B | 23.38%1.97B |
Operating profit | -83.54%227M | -45.32%222M | 88.02%314M | -168.48%-252M | -113.01%-57M | -49.08%1.38B | -19.92%406M | -68.96%167M | -24.28%368M | -62.79%438M |
Net non-operating interest income (expenses) | -89.73%-277M | -186.67%-86M | -35.85%-72M | -160.87%-60M | -47.50%-59M | -39.05%-146M | 11.76%-30M | -1,666.67%-53M | 25.81%-23M | -8.11%-40M |
Non-operating interest income | -44.79%53M | -75.68%9M | 6.25%17M | -51.52%16M | 10.00%11M | 54.84%96M | 270.00%37M | -60.98%16M | 312.50%33M | 233.33%10M |
Non-operating interest expense | 36.36%330M | 41.79%95M | 28.99%89M | 35.71%76M | 40.00%70M | 44.91%242M | 52.27%67M | 56.82%69M | 43.59%56M | 25.00%50M |
Net investment income | 90.91%987M | 107.78%27M | 38.36%101M | 107.69%297M | -13.27%562M | -25.07%517M | -440.20%-347M | -62.18%73M | -32.86%143M | 256.04%648M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 9,200.00%930M | 8,590.00%869M | 152.63%10M | 10M | ||||||
Income from associates and other participating interests | 166.34%136M | 152.76%86M | 231.43%46M | 138.46%10M | -131.58%-6M | 55.82%-205M | 73.19%-163M | -45.83%-35M | -131.33%-26M | -77.65%19M |
Special income (charges) | -28.74%-999M | -29.58%-977M | 0 | -110.00%-21M | 66.67%-1M | -324.28%-776M | -298.94%-754M | -80.00%-9M | 37.50%-10M | 75.00%-3M |
Less:Other special charges | 6,650.00%405M | 2,493.75%383M | --0 | 110.00%21M | -66.67%1M | 101.38%6M | 96.57%-16M | 80.00%9M | -37.50%10M | -75.00%3M |
Less:Write off | -22.86%594M | ---- | ---- | ---- | ---- | 775.00%770M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -379.25%-296M | -1,118.18%-336M | 700.00%12M | -86.54%7M | -8.70%21M | -63.32%106M | -70.54%33M | -101.48%-2M | 136.36%52M | 15.00%23M |
Income before tax | -20.11%707M | 76.75%-196M | 232.61%459M | -103.17%-16M | -57.64%460M | -74.31%885M | -292.03%-843M | -83.45%138M | -33.33%504M | -23.31%1.09B |
Income tax | -57.14%393M | -60.16%100M | 84.25%234M | -76.00%60M | -100.35%-1M | 16.22%917M | 58.86%251M | -42.53%127M | 37.36%250M | 26.75%289M |
Net income | 1,081.25%314M | 73.03%-295M | 1,775.00%225M | -130.71%-78M | -41.96%462M | -101.20%-32M | -489.32%-1.09B | -98.04%12M | -55.75%254M | -33.00%796M |
Net income continuous operations | 1,081.25%314M | 72.94%-296M | 1,945.45%225M | -129.92%-76M | -42.16%461M | -101.20%-32M | -489.32%-1.09B | -98.21%11M | -55.75%254M | -32.91%797M |
Noncontrolling interests | -112.44%-28M | -81.82%-40M | -104.24%-5M | -152.24%-35M | -16.13%52M | -27.18%225M | -210.00%-22M | 2.61%118M | 6.35%67M | -44.14%62M |
Net income attributable to the company | 233.07%342M | 76.21%-255M | 316.98%230M | -122.99%-43M | -44.14%410M | -110.95%-257M | -510.73%-1.07B | -121.24%-106M | -63.41%187M | -31.78%734M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 233.07%342M | 76.21%-255M | 316.98%230M | -122.99%-43M | -44.14%410M | -110.95%-257M | -510.73%-1.07B | -121.24%-106M | -63.41%187M | -31.78%734M |
Gross dividend payment | ||||||||||
Basic earnings per share | 236.31%32.55 | 75.83%-23.93 | 335.34%21.84 | -123.36%-4 | -42.57%38.64 | -111.10%-23.88 | -514.23%-99 | -120.30%-9.28 | -63.44%17.12 | -31.81%67.28 |
Diluted earnings per share | 236.31%32.55 | 75.62%-24.6318 | 319.72%21.84 | -123.67%-4.0519 | -42.57%38.64 | -111.10%-23.88 | -522.66%-101.0158 | -121.75%-9.94 | -63.44%17.12 | -31.81%67.28 |
Dividend per share | 0.00%15 | 0.00%15 | 0 | 0 | 0 | -57.14%15 | -57.14%15 | 0 | 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 |
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