(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 | 22.71%43.31B | 1.77%188.57B | 5.68%61.34B | 9.62%48.3B | -6.18%43.65B | -3.75%35.29B | 15.36%185.29B | 16.82%58.04B | 12.86%44.06B | 24.50%46.52B |
Cost of revenue | 21.33%30.84B | 2.32%135.17B | 3.15%43.99B | 12.85%35.22B | -4.88%30.54B | -2.77%25.42B | 18.01%132.1B | 19.80%42.64B | 15.94%31.21B | 23.68%32.11B |
Gross profit | 26.28%12.47B | 0.41%53.4B | 12.66%17.35B | 1.79%13.08B | -9.09%13.1B | -6.20%9.87B | 9.26%53.19B | 9.27%15.4B | 6.03%12.85B | 26.37%14.41B |
Operating expense | 27.12%11.57B | 4.48%38.25B | -0.11%10.02B | 14.76%10.33B | -0.83%8.81B | 4.54%9.1B | 6.19%36.62B | 2.18%10.03B | 4.93%9B | 9.16%8.88B |
Staff costs | ---- | 1.48%14.3B | ---- | ---- | ---- | ---- | 5.57%14.09B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 10.56%6.33B | ---- | ---- | ---- | ---- | 8.90%5.73B | ---- | ---- | ---- |
-General and administrative expense | ---- | 10.56%6.33B | ---- | ---- | ---- | ---- | 8.90%5.73B | ---- | ---- | ---- |
Research and development costs | ---- | -4.44%5.36B | ---- | ---- | ---- | ---- | 7.38%5.61B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 4.17%1.48B | ---- | ---- | ---- | ---- | 1.87%1.42B | ---- | ---- | ---- |
-Depreciation | ---- | 4.17%1.48B | ---- | ---- | ---- | ---- | 1.87%1.42B | ---- | ---- | ---- |
Other operating expenses | ---- | 10.39%10.79B | ---- | ---- | ---- | ---- | 5.53%9.77B | ---- | ---- | ---- |
Operating profit | 16.32%898M | -8.58%15.15B | 36.49%7.33B | -28.57%2.75B | -22.33%4.3B | -57.56%772M | 16.72%16.57B | 25.52%5.37B | 8.70%3.85B | 69.16%5.54B |
Net non-operating interest income (expenses) | 186.02%266M | -77.89%-354M | -20.82%-383M | 0 | -146.15%-64M | -15.45%93M | -7.57%-199M | 7.31%-317M | 25.93%34M | -13.04%-26M |
Non-operating interest income | 152.15%469M | 48.25%169M | -1.83%-223M | 39.29%156M | 21.95%50M | 3.33%186M | 20.00%114M | 21.22%-219M | 16.67%112M | 5.13%41M |
Non-operating interest expense | 118.28%203M | 67.09%523M | 63.27%160M | 100.00%156M | 70.15%114M | 32.86%93M | 11.79%313M | 53.13%98M | 13.04%78M | 8.06%67M |
Net investment income | -12.87%264M | 51.32%746M | 67.37%554M | -2.15%-190M | 16.18%79M | 8.21%303M | -47.61%493M | -41.21%331M | -189.86%-186M | 38.78%68M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -35.14%264M | 0 | 169M | 784.78%407M | 1,665.38%407M | 0 | ||||
Income from associates and other participating interests | 29.12%235M | 800.00%7M | 148.78%102M | 18.18%182M | -107.69%-1M | 90.00%38M | 85.71%104M | |||
Special income (charges) | -136.11%-255M | 83,966.67%5.03B | -137.41%-55M | 6,565.43%5.24B | -566.67%-42M | -33.33%-108M | 97.42%-6M | 126.15%147M | 59.70%-81M | 122.50%9M |
Less:Restructuring and mergern&acquisition | ---- | ---5.32B | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Less:Other special charges | --118M | 41.81%-103M | ---- | ---- | ---- | ---- | -18.00%-177M | ---- | ---- | ---- |
Less:Write off | 26.85%137M | 113.11%390M | 426.67%158M | 1.23%82M | 566.67%42M | 33.33%108M | -52.22%183M | -64.71%30M | -59.70%81M | -122.50%-9M |
Other non-operating income (expenses) | 182.81%181M | -75.51%107M | -683.33%-140M | -141.67%-55M | 46.01%238M | -45.76%64M | -18.47%437M | -77.14%24M | 30.69%132M | -23.83%163M |
Income before tax | 10.27%1.35B | 18.42%21.18B | 22.68%7.31B | 115.04%8.14B | -23.06%4.5B | -46.35%1.23B | 15.72%17.88B | 28.12%5.96B | 2.38%3.78B | 62.66%5.85B |
Income tax | 7.62%593M | -3.80%4.28B | 33.10%1.9B | -21.49%767M | -20.36%1.07B | -22.28%551M | 5.22%4.45B | -6.06%1.43B | 12.82%977M | 65.56%1.34B |
Net income | 12.28%759M | 25.79%16.89B | 19.39%5.41B | 162.62%7.37B | -23.87%3.44B | -57.16%676M | 19.68%13.43B | 44.67%4.53B | -0.81%2.81B | 61.78%4.51B |
Net income continuous operations | 12.43%760M | 25.78%16.89B | 19.41%5.41B | 162.58%7.37B | -23.86%3.44B | -57.16%676M | 19.68%13.43B | 44.67%4.53B | -0.81%2.81B | 61.81%4.51B |
Noncontrolling interests | 1,116.67%122M | 68.35%399M | -12.09%189M | 376.92%186M | -2.70%36M | 77.78%-12M | 0.00%237M | 497.22%215M | -66.09%39M | 60.87%37M |
Net income attributable to the company | -7.56%636M | 25.02%16.49B | 20.98%5.23B | 159.56%7.18B | -24.04%3.4B | -57.84%688M | 20.10%13.19B | 39.37%4.32B | 1.95%2.77B | 61.79%4.48B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.56%636M | 25.02%16.49B | 20.98%5.23B | 159.56%7.18B | -24.04%3.4B | -57.84%688M | 20.10%13.19B | 39.37%4.32B | 1.95%2.77B | 61.79%4.48B |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.70%26.17 | 25.21%673.2 | 21.37%213.65 | 159.90%292.98 | -24.05%138.52 | -57.84%28.05 | 20.75%537.67 | 39.92%176.03 | 2.54%112.73 | 62.78%182.38 |
Diluted earnings per share | -6.70%26.17 | 25.21%673.2 | 21.39%213.65 | 159.90%292.98 | -24.05%138.5126 | -57.84%28.05 | 20.75%537.67 | 39.90%176.0035 | 2.54%112.73 | 62.78%182.38 |
Dividend per share | 0 | 1.85%165 | -5.17%82.5 | 0 | 10.00%82.5 | 0 | 47.27%162 | 45.00%87 | 0 | 50.00%75 |
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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