(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 | 27.57%18.62B | 17.04%95.21B | 7.88%40.5B | 28.58%20.12B | 27.01%19.99B | 17.56%14.6B | -2.70%81.34B | 4.01%37.54B | -23.66%15.65B | -5.19%15.74B |
Cost of revenue | 23.15%13.38B | 13.03%70.08B | 1.37%29.91B | 22.66%14.67B | 26.76%14.64B | 20.83%10.86B | 0.76%62B | 9.73%29.51B | -19.39%11.96B | -4.39%11.55B |
Gross profit | 40.42%5.24B | 29.91%25.12B | 31.79%10.59B | 47.72%5.45B | 27.74%5.35B | 8.96%3.73B | -12.36%19.34B | -12.71%8.03B | -34.83%3.69B | -7.34%4.19B |
Operating expense | 6.16%3.81B | 9.90%15.67B | 14.01%4.43B | 15.99%4.01B | 5.17%3.64B | 3.91%3.59B | 2.22%14.26B | 4.94%3.88B | 3.04%3.46B | -0.83%3.46B |
Staff costs | ---- | 5.87%5.63B | ---- | ---- | ---- | ---- | -2.76%5.31B | ---- | ---- | ---- |
Research and development costs | ---- | 11.71%2.02B | ---- | ---- | ---- | ---- | 2.84%1.81B | ---- | ---- | ---- |
Other operating expenses | ---- | 12.44%8.02B | ---- | ---- | ---- | ---- | 6.10%7.13B | ---- | ---- | ---- |
Operating profit | 894.44%1.43B | 86.01%9.46B | 48.43%6.16B | 520.69%1.44B | 134.66%1.71B | 614.29%144M | -37.40%5.08B | -24.59%4.15B | -89.94%232M | -29.33%730M |
Net non-operating interest income (expenses) | -283.33%-23M | -16.13%-72M | -55.56%-28M | -78.57%-25M | 13.33%-13M | 60.00%-6M | -10.71%-62M | -28.57%-18M | 12.50%-14M | -15.38%-15M |
Non-operating interest income | -66.67%1M | 80.00%9M | -50.00%1M | -50.00%1M | 300.00%4M | --3M | 25.00%5M | 100.00%2M | 100.00%2M | 0.00%1M |
Non-operating interest expense | 166.67%24M | 20.90%81M | 45.00%29M | 62.50%26M | 6.25%17M | -40.00%9M | 11.67%67M | 33.33%20M | -5.88%16M | 14.29%16M |
Net investment income | 103.79%269M | -77.65%131M | -78.89%84M | -168.87%-73M | -138.71%-12M | 158.82%132M | 315.60%586M | 975.68%398M | 152.38%106M | 933.33%31M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 8,000.00%81M | 46M | 8M | ||||
Income from associates and other participating interests | -104.17%-98M | -866.67%-138M | -212.31%-73M | -91.67%-23M | 6M | -37.14%-48M | -82.18%18M | -56.08%65M | -140.00%-12M | 0 |
Special income (charges) | 98.98%-1M | -195.83%-184M | -122.73%-10M | -106.90%-10M | -2,300.00%-66M | -98M | 172.45%192M | 116.67%44M | 462.50%145M | -92.31%3M |
Less:Restructuring and mergern&acquisition | --0 | --169M | --1M | --11M | --68M | --89M | --0 | --0 | --0 | --0 |
Less:Other special charges | -88.89%1M | 15.97%-100M | 8.62%-106M | ---1M | ---2M | --9M | -148.77%-119M | -147.74%-116M | --0 | ---- |
Less:Write off | ---- | 257.53%115M | 59.72%115M | ---- | ---- | ---- | -447.62%-73M | 242.86%72M | ---- | ---- |
Other non-operating income (expenses) | 39.39%92M | -17.41%204M | -216.67%-14M | -5.62%84M | 15.25%68M | -24.14%66M | -31.77%247M | 154.55%12M | -10.10%89M | -68.95%59M |
Income before tax | 779.47%1.67B | 52.86%9.39B | 30.28%6.12B | 151.44%1.39B | 102.15%1.69B | 227.59%190M | -26.85%6.15B | -12.78%4.7B | -76.77%554M | -33.20%837M |
Income tax | 187.23%675M | 56.41%3.31B | 37.06%1.78B | 95.05%552M | 114.83%739M | 25.00%235M | -28.71%2.11B | -31.29%1.3B | -60.75%283M | -6.27%344M |
Net income | 2,363.64%996M | 50.99%6.09B | 27.68%4.34B | 209.96%840M | 93.50%952M | 66.15%-44M | -25.84%4.03B | -2.75%3.4B | -83.71%271M | -44.47%492M |
Net income continuous operations | 2,313.33%996M | 50.99%6.09B | 27.69%4.34B | 210.33%841M | 93.31%953M | 65.38%-45M | -25.84%4.03B | -2.78%3.4B | -83.71%271M | -44.36%493M |
Noncontrolling interests | 2M | 117.14%76M | 48.28%43M | 216.67%19M | 180.00%14M | 0 | -59.77%35M | -39.58%29M | -73.91%6M | -77.27%5M |
Net income attributable to the company | 2,356.82%993M | 50.43%6.01B | 27.52%4.3B | 211.36%822M | 92.40%937M | 64.52%-44M | -25.31%4B | -2.26%3.37B | -83.91%264M | -43.57%487M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2,356.82%993M | 50.43%6.01B | 27.52%4.3B | 211.36%822M | 92.40%937M | 64.52%-44M | -25.31%4B | -2.26%3.37B | -83.91%264M | -43.57%487M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2,309.71%22.76 | 50.68%137.09 | 27.74%98 | 211.31%18.71 | 93.23%21.41 | 63.60%-1.03 | -22.96%90.98 | 0.58%76.72 | -83.33%6.01 | -41.71%11.08 |
Diluted earnings per share | 2,309.71%22.76 | 50.68%137.09 | 27.74%98 | 211.31%18.71 | 93.04%21.3893 | 63.60%-1.03 | -22.96%90.98 | 0.58%76.72 | -83.33%6.01 | -41.67%11.08 |
Dividend per share | 0 | 11.63%48 | 4.35%24 | 0 | 20.00%24 | 0 | 7.50%43 | 9.52%23 | 0 | 5.26%20 |
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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