(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 | -25.44%23.16B | -6.54%112.9B | -16.36%26.35B | -14.99%25.9B | -4.91%29.59B | 12.08%31.06B | 19.46%120.8B | 18.51%31.5B | 23.12%30.47B | 23.93%31.12B |
Cost of revenue | -24.39%17.19B | -6.23%84B | -14.17%20.07B | -15.11%19.4B | -4.70%21.8B | 11.02%22.73B | 18.62%89.59B | 20.37%23.38B | 22.08%22.85B | 21.99%22.88B |
Gross profit | -28.33%5.97B | -7.41%28.9B | -22.65%6.28B | -14.62%6.5B | -5.49%7.79B | 15.07%8.33B | 21.95%31.22B | 13.47%8.12B | 26.37%7.61B | 29.66%8.24B |
Operating expense | -0.31%4.52B | -3.95%17.09B | -6.12%4.14B | -17.51%3.75B | 3.92%4.67B | 4.28%4.53B | 21.66%17.8B | 15.58%4.41B | 22.37%4.55B | 28.02%4.49B |
Selling and administrative expenses | 1.72%4.67B | 0.08%17.91B | -6.13%4.2B | -2.99%4.52B | 3.78%4.61B | 6.01%4.59B | 21.38%17.9B | 16.77%4.47B | 23.96%4.66B | 24.96%4.44B |
-General and administrative expense | 1.72%4.67B | 0.08%17.91B | -6.13%4.2B | -2.99%4.52B | 3.78%4.61B | 6.01%4.59B | 21.38%17.9B | 16.77%4.47B | 23.96%4.66B | 24.96%4.44B |
Other operating expenses | 0.00%2M | -9.46%134M | -92.05%7M | --19M | 6.06%105M | -94.44%2M | 322.86%148M | 266.67%88M | ---- | 371.43%99M |
Total other operating income | 157.63%152M | 282.73%953M | -58.22%61M | 614.55%786M | -4.08%47M | 210.53%59M | 63.82%249M | 317.14%146M | 161.90%110M | -26.87%49M |
Operating profit | -61.74%1.45B | -12.00%11.81B | -42.34%2.14B | -10.33%2.75B | -16.76%3.12B | 31.26%3.8B | 22.33%13.42B | 11.06%3.71B | 32.81%3.07B | 31.68%3.75B |
Net non-operating interest income (expenses) | -33.92%672M | 87.83%1.51B | 1,062.22%523M | 53.70%-369M | -33.27%341M | -2.59%1.02B | -1.35%805M | -88.06%45M | -413.78%-797M | 942.86%511M |
Non-operating interest income | -31.07%730M | 72.43%1.71B | 418.80%607M | 49.59%181M | -31.22%379M | -1.49%1.06B | 8.40%994M | -71.32%117M | -56.63%121M | 665.28%551M |
Non-operating interest expense | 38.10%58M | 6.88%202M | 16.67%84M | -40.09%550M | -5.00%38M | 35.48%42M | 87.13%189M | 132.26%72M | 3,572.00%918M | 73.91%40M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -55.89%2.13B | -6.35%13.32B | -29.09%2.66B | 4.84%2.38B | -18.76%3.46B | 22.29%4.82B | 20.69%14.23B | 1.02%3.75B | -11.39%2.27B | 47.14%4.26B |
Income tax | -44.19%764M | 1.07%2.84B | -100.54%-3M | 15.61%363M | -15.61%1.11B | 117.65%1.37B | 1.59%2.81B | -25.64%551M | -46.96%314M | 79.59%1.32B |
Net income | -60.53%1.36B | -8.18%10.48B | -16.75%2.66B | 3.07%2.02B | -20.21%2.35B | 4.17%3.45B | 26.57%11.41B | 7.67%3.2B | -0.71%1.96B | 36.17%2.94B |
Net income continuous operations | -60.53%1.36B | -8.18%10.48B | -16.75%2.66B | 3.07%2.02B | -20.21%2.35B | 4.17%3.45B | 26.57%11.41B | 7.67%3.2B | -0.71%1.96B | 36.17%2.94B |
Noncontrolling interests | 0 | 100.00%2M | 1M | 0 | 0 | 0 | 1M | 0 | 0 | 0 |
Net income attributable to the company | -60.55%1.36B | -8.18%10.48B | -16.76%2.66B | 3.07%2.02B | -20.18%2.35B | 4.17%3.45B | 26.57%11.41B | 7.67%3.2B | -0.71%1.96B | 36.12%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 | -60.55%1.36B | -8.18%10.48B | -16.76%2.66B | 3.07%2.02B | -20.18%2.35B | 4.17%3.45B | 26.57%11.41B | 7.67%3.2B | -0.71%1.96B | 36.12%2.94B |
Gross dividend payment | ||||||||||
Basic earnings per share | -59.92%114.18 | -8.00%867.52 | -15.98%222.15 | 2.99%166.59 | -20.26%193.96 | 4.16%284.88 | 26.58%942.91 | 7.69%264.4 | -0.72%161.76 | 36.12%243.24 |
Diluted earnings per share | -59.91%114.12 | -7.93%867.52 | -15.87%222.15 | 3.01%166.59 | -20.24%193.96 | 4.08%284.67 | 26.49%942.25 | 7.57%264.07 | -0.74%161.73 | 36.08%243.18 |
Dividend per share | 0 | 7.41%145 | 7.14%75 | 0 | 7.69%70 | 0 | 17.39%135 | 16.67%70 | 0 | 18.18%65 |
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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