(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 | 7.83%145.09B | 1.59%611.48B | 4.73%174.09B | -1.13%156.12B | -0.58%146.72B | 3.33%134.55B | 17.50%601.92B | 16.42%166.23B | 25.27%157.91B | 19.78%147.57B |
Cost of revenue | 0.48%113.55B | 0.55%494.85B | 0.69%135.32B | -3.96%124.2B | 1.45%122.32B | 4.80%113.01B | 17.74%492.12B | 18.32%134.4B | 26.17%129.33B | 17.49%120.57B |
Gross profit | 46.41%31.54B | 6.22%116.63B | 21.78%38.77B | 11.70%31.92B | -9.65%24.4B | -3.75%21.54B | 16.44%109.8B | 9.02%31.84B | 21.33%28.58B | 31.19%27B |
Operating expense | 13.62%15.14B | 7.07%54.55B | 4.79%13.78B | 7.88%13.89B | 5.80%13.55B | 10.05%13.32B | 15.66%50.94B | 10.12%13.15B | 18.23%12.87B | 18.94%12.81B |
Selling and administrative expenses | 13.62%15.14B | 7.07%54.55B | 4.79%13.78B | 7.88%13.89B | 5.80%13.55B | 10.05%13.32B | 15.66%50.94B | 10.12%13.15B | 18.23%12.87B | 18.94%12.81B |
-Selling and marketing expense | -0.40%4.5B | 2.36%18.49B | -3.69%4.8B | 0.90%4.47B | 5.57%4.7B | 7.70%4.52B | 19.15%18.07B | 21.08%4.99B | 17.90%4.43B | 21.47%4.45B |
-General and administrative expense | 20.80%10.64B | 9.66%36.06B | 9.97%8.98B | 11.54%9.41B | 5.92%8.85B | 11.30%8.81B | 13.83%32.88B | 4.36%8.17B | 18.41%8.44B | 17.64%8.36B |
Operating profit | 99.56%16.4B | 5.48%62.08B | 33.73%24.99B | 14.83%18.03B | -23.61%10.84B | -20.01%8.22B | 17.12%58.86B | 8.26%18.69B | 23.99%15.7B | 44.64%14.19B |
Net non-operating interest income (expenses) | 90.86%647M | 288.04%1.27B | 42.70%264M | 427.69%343M | 578.72%319M | 1,068.97%339M | 5,533.33%326M | 780.95%185M | 1,028.57%65M | 370.00%47M |
Non-operating interest income | 89.22%755M | 177.55%1.79B | 50.53%423M | 274.32%554M | 265.79%417M | 287.38%399M | 86.71%646M | 215.73%281M | 97.33%148M | 16.33%114M |
Non-operating interest expense | 80.00%108M | 28.44%411M | 65.63%159M | 13.25%94M | 46.27%98M | -18.92%60M | -9.09%320M | 41.18%96M | 1.22%83M | -23.86%67M |
Total other finance cost | ---- | --117M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -46.95%391M | 141.38%280M | -33.86%-423M | 146.07%470M | -5,700.00%-504M | 217.67%737M | 10.48%116M | -280.72%-316M | -62.48%191M | 102.25%9M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 33.40%1.26B | 236.09%1.14B | 0 | -56.35%86M | 140.00%36M | 302.99%943M | 78.84%338M | 1,355.56%393M | 197M | |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -752.31%-554M | 61.47%-2.18B | 59.07%-1.4B | -96.77%-122M | -641.25%-593M | 96.90%-65M | -1,007.84%-5.65B | -1,097.54%-3.41B | 33.33%-62M | 68.25%-80M |
Less:Other special charges | 752.31%554M | -69.41%1.48B | -73.09%698M | 96.77%122M | 641.25%593M | -96.90%65M | 847.25%4.83B | 810.18%2.59B | -33.33%62M | -68.25%80M |
Less:Write off | ---- | -14.65%699M | ---- | ---- | ---- | ---- | --819M | ---- | ---- | ---- |
Other non-operating income (expenses) | 40.35%160M | 25.97%582M | -82.83%80M | -270.19%-385M | 705.21%773M | 2,750.00%114M | -48.72%462M | 301.72%466M | -144.83%-104M | -63.50%96M |
Income before tax | 81.77%17.05B | 14.96%63.29B | 54.57%24.65B | 13.29%18.34B | -24.46%10.92B | 10.86%9.38B | 7.99%55.05B | -7.39%15.95B | 21.40%16.19B | 53.30%14.46B |
Income tax | 89.23%4.16B | 29.11%17.82B | 91.05%6.62B | 15.20%5.1B | 18.70%3.9B | -16.13%2.2B | -5.06%13.8B | -31.80%3.46B | 37.50%4.43B | 3.79%3.28B |
Net income | 79.50%12.89B | 10.22%45.47B | 44.44%18.03B | 12.57%13.24B | -37.14%7.03B | 23.01%7.18B | 13.20%41.26B | 2.82%12.48B | 16.29%11.76B | 78.33%11.18B |
Net income continuous operations | 79.48%12.89B | 10.22%45.47B | 44.44%18.03B | 12.57%13.24B | -37.14%7.03B | 22.99%7.18B | 13.20%41.25B | 2.83%12.48B | 16.27%11.76B | 78.29%11.18B |
Noncontrolling interests | 1,200.00%13M | 57.14%11M | 1,400.00%13M | -125.00%-2M | 50.00%-1M | -50.00%1M | -98.76%7M | -100.85%-1M | -95.45%8M | -102.67%-2M |
Net income attributable to the company | 79.33%12.87B | 10.21%45.46B | 44.31%18.02B | 12.66%13.24B | -37.14%7.03B | 23.03%7.18B | 14.97%41.25B | 3.85%12.49B | 18.26%11.75B | 80.49%11.18B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 79.33%12.87B | 10.21%45.46B | 44.31%18.02B | 12.66%13.24B | -37.14%7.03B | 23.03%7.18B | 14.97%41.25B | 3.85%12.49B | 18.26%11.75B | 80.49%11.18B |
Gross dividend payment | ||||||||||
Basic earnings per share | 82.89%34.73 | 11.47%121.63 | 46.56%48.41 | 14.32%35.53 | -36.76%18.7 | 23.07%18.99 | 14.97%109.11 | 3.87%33.03 | 18.26%31.08 | 80.53%29.57 |
Diluted earnings per share | 80.31%34.24 | 8.56%118.45 | 40.26%46.32 | 11.10%34.53 | -36.75%18.7 | 23.07%18.99 | 14.97%109.11 | 3.85%33.0242 | 18.26%31.08 | 80.51%29.5674 |
Dividend per share | 0 | 9.09%40 | 11.43%26 | 0 | 5.00%14 | 0 | 22.22%36.6666 | 27.27%23.3333 | 0 | 14.29%13.3333 |
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