(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 | 22.84%9.55B | 31.62%2.65B | 36.81%2.7B | 14.50%2.06B | 7.60%2.13B | 21.79%7.77B | 16.28%2.01B | 23.65%1.97B | 20.86%1.8B | 26.90%1.98B |
Cost of revenue | 17.22%3.68B | 32.04%975.45M | 24.99%1.03B | 7.78%902.28M | 4.60%780.68M | 28.24%3.14B | -1.87%738.76M | 45.19%821.21M | 38.80%837.13M | 40.95%746.36M |
Gross profit | 26.66%5.86B | 31.38%1.68B | 45.24%1.67B | 20.35%1.16B | 9.41%1.35B | 17.77%4.63B | 30.23%1.28B | 11.83%1.15B | 8.63%961.91M | 19.70%1.24B |
Operating expense | 24.07%2.32B | 27.89%588.96M | 23.25%578.2M | 34.97%630.24M | 10.51%526.34M | 12.48%1.87B | -7.59%460.54M | 17.37%469.15M | 21.93%466.96M | 24.02%476.29M |
Operating profit | 28.43%3.54B | 33.36%1.09B | 60.33%1.1B | 6.56%527.43M | 8.72%827.93M | 21.65%2.76B | 69.39%815.3M | 8.32%683.5M | -1.50%494.95M | 17.15%761.55M |
Net non-operating interest income (expenses) | -8.30%-86.57M | -25.44%-23.28M | -27.50%-25.95M | 9.32%-18.79M | 8.63%-18.55M | 5.96%-79.94M | 49.57%-18.56M | -26.60%-20.35M | -26.77%-20.72M | -28.66%-20.3M |
Non-operating interest income | 338.48%1.79M | 394.63%1.47M | -1,681.08%-585K | 5,435.71%747K | 75.86%153K | -76.70%408K | -69.44%298K | -94.51%37K | -163.64%-14K | 8.75%87K |
Non-operating interest expense | 9.98%88.36M | 31.27%24.76M | 24.40%25.37M | -5.65%19.54M | -8.27%18.7M | 17.09%80.34M | -3.99%18.86M | 21.73%20.39M | 26.52%20.71M | 28.56%20.39M |
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) | -207.75%-11.73M | -732.73%-17.75M | 6.87%4.39M | -73.61%544K | -43.02%1.09M | 26.38%10.88M | 55.06%2.81M | 483.93%4.11M | 4,480.00%2.06M | -68.41%1.91M |
Less:Other special charges | 207.75%11.73M | 732.73%17.75M | -6.87%-4.39M | 73.61%-544K | 43.02%-1.09M | -26.38%-10.88M | -55.06%-2.81M | -483.93%-4.11M | -4,480.00%-2.06M | 68.41%-1.91M |
Other non-operating income (expenses) | -1,132.15%-62.54M | -3,176.60%-68.19M | -14.62%2.68M | -75.17%1.18M | 612.35%1.79M | 3,464.12%6.06M | 60.06%-2.08M | 417.30%3.14M | 5,176.67%4.75M | -94.64%251K |
Income before tax | 25.46%3.38B | 22.65%978.07M | 60.65%1.08B | 6.10%510.37M | 9.26%812.26M | 23.01%2.69B | 80.79%797.46M | 8.78%670.39M | -1.07%481.03M | 15.25%743.42M |
Income tax | 46.10%1.47B | 25.87%322.72M | 124.09%579.14M | 44.10%255.96M | -0.41%312.85M | 11.36%1.01B | 77.18%256.39M | -4.50%258.44M | -10.01%177.62M | 7.89%314.14M |
Net income | 13.13%1.91B | 21.12%655.35M | 20.85%497.84M | -16.15%254.41M | 16.34%499.42M | 31.21%1.69B | 82.55%541.07M | 19.19%411.95M | 5.03%303.41M | 21.32%429.28M |
Net income continuous operations | 13.13%1.91B | 21.12%655.35M | 20.85%497.84M | -16.15%254.41M | 16.34%499.42M | 31.21%1.69B | 82.55%541.07M | 19.19%411.95M | 5.03%303.41M | 21.32%429.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.13%1.91B | 21.12%655.35M | 20.85%497.84M | -16.15%254.41M | 16.34%499.42M | 31.21%1.69B | 82.55%541.07M | 19.19%411.95M | 5.03%303.41M | 21.32%429.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.13%1.91B | 21.12%655.35M | 20.85%497.84M | -16.15%254.41M | 16.34%499.42M | 31.21%1.69B | 82.55%541.07M | 19.19%411.95M | 5.03%303.41M | 21.32%429.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.89%69 | 20.91%23.71 | 20.64%18 | -16.44%9.2 | 16.11%18.09 | 27.39%61.12 | 81.24%19.61 | 14.86%14.92 | 1.38%11.01 | 17.05%15.58 |
Diluted earnings per share | 12.91%68.99 | 20.92%23.7 | 20.64%18 | -16.44%9.2 | 16.18%18.09 | 27.37%61.1 | 81.15%19.6 | 14.86%14.92 | 1.38%11.01 | 17.07%15.57 |
Dividend per share | 60.00%8 | 60.00%8 | 0 | 0 | 0 | 100.00%5 | 100.00%5 | 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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