(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 | 22.59%39.03B | 15.10%152.86B | 11.17%45.07B | 18.28%37.63B | 16.72%38.32B | 15.27%31.84B | 12.14%132.81B | 14.44%40.54B | 14.94%31.81B | 10.20%32.83B |
Cost of revenue | 25.98%21.94B | 15.66%83.92B | 13.30%24.69B | 18.79%20.7B | 17.30%21.11B | 13.53%17.42B | 11.84%72.56B | 15.71%21.79B | 14.76%17.43B | 10.41%17.99B |
Gross profit | 18.49%17.09B | 14.43%68.95B | 8.71%20.38B | 17.67%16.93B | 16.01%17.22B | 17.45%14.42B | 12.51%60.25B | 13.01%18.75B | 15.15%14.38B | 9.96%14.84B |
Operating expense | 19.68%13.86B | 11.05%49.38B | 12.25%13.4B | 12.15%12.36B | 10.26%12.05B | 9.36%11.58B | 9.37%44.47B | 8.95%11.93B | 13.07%11.02B | 10.24%10.93B |
Selling and administrative expenses | 19.68%13.86B | 11.05%49.38B | 12.25%13.4B | 12.15%12.36B | 10.26%12.05B | 9.36%11.58B | 9.37%44.47B | 8.95%11.93B | 13.07%11.02B | 10.24%10.93B |
-Selling and marketing expense | 20.34%12.78B | 11.46%45.2B | 12.73%12.14B | 12.75%11.39B | 10.39%11.05B | 9.83%10.62B | 10.38%40.55B | 10.14%10.77B | 14.25%10.1B | 11.61%10.01B |
-General and administrative expense | 12.32%1.08B | 6.74%4.18B | 7.84%1.25B | 5.56%969M | 8.80%1B | 4.47%958M | -0.13%3.92B | -1.02%1.16B | 1.55%918M | -2.75%920M |
Operating profit | 13.64%3.23B | 23.95%19.57B | 2.51%6.99B | 35.75%4.57B | 32.07%5.17B | 68.04%2.85B | 22.45%15.79B | 20.92%6.82B | 22.54%3.37B | 9.18%3.91B |
Net non-operating interest income (expenses) | 44.58%120M | 270.18%422M | 183.02%150M | 295.24%83M | 307.69%106M | 492.86%83M | 75.38%114M | 165.00%53M | 75.00%21M | 30.00%26M |
Non-operating interest income | 34.75%190M | 166.42%706M | 112.75%217M | 198.21%167M | 206.78%181M | 193.75%141M | 30.54%265M | 85.45%102M | 16.67%56M | 7.27%59M |
Non-operating interest expense | 20.69%70M | 88.08%284M | 36.73%67M | 140.00%84M | 127.27%75M | 70.59%58M | 9.42%151M | 40.00%49M | -2.78%35M | -5.71%33M |
Net investment income | 86.11%268M | -1.10%449M | 88.29%209M | -54.32%37M | -16.90%59M | -24.61%144M | 3.65%454M | -49.32%111M | -11.96%81M | 144.83%71M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1,042.00%-1.71B | -150M | ||||||||
Income from associates and other participating interests | -77.78%6M | 6.98%184M | -20.97%49M | 58.33%57M | -17.74%51M | 125.00%27M | -24.56%172M | -47.01%62M | 140.00%36M | 5.08%62M |
Special income (charges) | 50.00%-19M | -763.64%-73M | -139.02%-16M | 231.25%21M | -2,100.00%-40M | -137.50%-38M | -96.96%11M | 286.36%41M | -107.24%-16M | -98.80%2M |
Less:Other special charges | -50.00%19M | 763.64%73M | 139.02%16M | -231.25%-21M | 2,100.00%40M | 137.50%38M | 96.96%-11M | -286.36%-41M | 107.24%16M | 98.80%-2M |
Other non-operating income (expenses) | -72.34%13M | -45.28%197M | -181.82%-9M | -14.71%87M | -49.30%72M | -55.24%47M | 35.85%360M | 257.14%11M | 22.89%102M | 24.56%142M |
Income before tax | 16.53%3.62B | 13.61%19.03B | -18.57%5.66B | 35.14%4.85B | 28.44%5.42B | 55.45%3.11B | 17.53%16.75B | 16.41%6.95B | 13.39%3.59B | 6.14%4.22B |
Income tax | 30.66%1.99B | 6.93%5.77B | -17.40%1.58B | 28.67%1.29B | 9.56%1.39B | 24.39%1.52B | 20.63%5.4B | 10.29%1.91B | 16.13%1B | 10.57%1.27B |
Net income | 3.02%1.64B | 16.80%13.26B | -18.98%4.08B | 37.61%3.56B | 36.58%4.03B | 104.11%1.59B | 16.12%11.35B | 18.89%5.04B | 12.41%2.59B | 4.35%2.95B |
Net income continuous operations | 3.02%1.64B | 16.79%13.26B | -19.02%4.08B | 37.64%3.57B | 36.54%4.03B | 104.24%1.59B | 16.12%11.36B | 18.91%5.04B | 12.36%2.59B | 4.35%2.95B |
Noncontrolling interests | 20.00%36M | 83.08%119M | 32.00%33M | 80.00%27M | 107.14%29M | 172.73%30M | 44.44%65M | 78.57%25M | 50.00%15M | 7.69%14M |
Net income attributable to the company | 2.76%1.6B | 16.42%13.14B | -19.24%4.05B | 37.41%3.54B | 36.19%4B | 103.26%1.56B | 15.98%11.29B | 18.66%5.01B | 12.21%2.57B | 4.41%2.94B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.76%1.6B | 16.42%13.14B | -19.24%4.05B | 37.41%3.54B | 36.19%4B | 103.26%1.56B | 15.98%11.29B | 18.66%5.01B | 12.21%2.57B | 4.41%2.94B |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.34%22.37 | 18.17%182.48 | -17.84%56.38 | 39.63%49.26 | 38.15%55.4 | 105.76%21.44 | 17.44%154.42 | 20.20%68.62 | 13.70%35.28 | 5.69%40.1 |
Diluted earnings per share | 4.34%22.37 | 18.17%182.48 | -17.84%56.38 | 39.63%49.26 | 38.15%55.4 | 105.76%21.44 | 17.44%154.42 | 20.20%68.62 | 13.70%35.28 | 5.69%40.1 |
Dividend per share | 0 | 22.73%135 | 18.75%95 | 0 | 33.33%40 | 0 | 46.67%110 | 60.00%80 | 0 | 20.00%30 |
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