(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 | 17.65%52.07B | 8.87%13.88B | 26.24%14.9B | 13.74%12.17B | 23.50%11.12B | 16.90%44.25B | 25.56%12.75B | 20.27%11.8B | 9.05%10.7B | 11.45%9B |
Cost of revenue | 16.07%37.33B | 4.50%9.7B | 25.90%10.54B | 13.11%8.93B | 23.38%8.17B | 14.48%32.16B | 24.36%9.28B | 16.10%8.37B | 5.13%7.89B | 11.92%6.62B |
Gross profit | 21.87%14.74B | 20.53%4.19B | 27.06%4.36B | 15.48%3.24B | 23.86%2.95B | 23.85%12.09B | 28.88%3.47B | 31.81%3.43B | 21.84%2.81B | 10.16%2.38B |
Operating expense | 6.41%9.82B | 9.52%2.55B | 6.96%2.42B | 6.39%2.5B | 2.74%2.35B | 13.51%9.22B | 12.64%2.32B | 12.83%2.26B | 14.61%2.35B | 13.95%2.29B |
Operating profit | 71.55%4.92B | 42.83%1.64B | 65.88%1.94B | 62.52%738.79M | 528.79%601.45M | 75.19%2.87B | 81.94%1.15B | 95.28%1.17B | 80.93%454.59M | -38.64%95.65M |
Net non-operating interest income (expenses) | 88.28%99.92M | 421.99%41.45M | -22.51%22.27M | 30.46%14.24M | 301.28%21.96M | 42.42%53.07M | -60.69%7.94M | 107.31%28.74M | 376.72%10.92M | 499.45%5.47M |
Non-operating interest income | 70.64%184.76M | 85.14%59.63M | 12.87%44.91M | 70.14%36.74M | 196.12%43.48M | 49.22%108.27M | -2.89%32.21M | 87.03%39.79M | 117.62%21.59M | 79.14%14.68M |
Non-operating interest expense | 53.69%84.84M | -25.06%18.19M | 104.96%22.64M | 110.71%22.5M | 133.63%21.52M | 56.39%55.2M | 87.10%24.27M | 49.08%11.04M | 39.88%10.68M | 26.46%9.21M |
Net investment income | 1,120.97%822.23M | 309.87%147.75M | 117.85%24.87M | 104.06%335.24M | 178.74%314.36M | 326.15%67.34M | -78.69%-70.4M | -387.02%-139.32M | 576.57%164.29M | 708.79%112.78M |
Gain(Loss) on financial instruments designated as cash flow hedges | -205.73%-204.55M | -51.46%37.35M | 79.97%-13.64M | -1,041.40%-196.43M | -119.43%-31.82M | 12.95%193.46M | -35.04%76.95M | -321.81%-68.09M | 189.16%20.87M | 998.30%163.73M |
Gain(Loss) on derecognition of available-for-sale financial assets | 79.39M | 1.55M | 77.26M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -205.43%-141.67M | -195.10%-144.16M | -30.47%1.99M | 111.57%1.01M | 95.49%-512K | 731.81%134.37M | 783.60%151.59M | 209.05%2.87M | -7,637.07%-8.74M | -454.55%-11.35M |
Less:Other special charges | 205.43%141.67M | 195.10%144.16M | 30.47%-1.99M | -111.57%-1.01M | -95.49%512K | -731.81%-134.37M | -783.60%-151.59M | -209.05%-2.87M | 7,637.07%8.74M | 454.55%11.35M |
Other non-operating income (expenses) | -10.42%134M | -5.72%7.21M | 10.84%46.13M | -30.38%23.48M | -14.13%57.18M | 33.56%149.58M | -35.44%7.64M | 21.99%41.62M | -10.00%33.73M | 133.11%66.59M |
Income before tax | 64.74%5.71B | 30.96%1.73B | 102.70%2.1B | 35.71%916.93M | 122.38%962.61M | 78.28%3.47B | 74.09%1.32B | 59.33%1.04B | 109.42%675.65M | 104.03%432.88M |
Income tax | 52.16%1.7B | 185.78%769.71M | 62.14%582.58M | -77.96%64.29M | 43.83%279.39M | 67.33%1.11B | 101.32%269.34M | 18.23%359.31M | 340.01%291.69M | 19.81%194.25M |
Net income | 70.70%4.01B | -8.65%961.78M | 124.25%1.52B | 122.06%852.64M | 186.31%683.22M | 83.99%2.35B | 68.27%1.05B | 95.39%676.59M | 49.79%383.97M | 376.89%238.63M |
Net income continuous operations | 70.70%4.01B | -8.65%961.78M | 124.25%1.52B | 122.06%852.64M | 186.31%683.22M | 83.99%2.35B | 68.27%1.05B | 95.39%676.59M | 49.79%383.96M | 376.88%238.63M |
Noncontrolling interests | -98.92%73K | 0 | 0 | 118.04%153K | -107.92%-80K | 164.32%6.79M | -68.30%1.52M | 1,611.07%5.1M | 39.56%-848K | 188.91%1.01M |
Net income attributable to the company | 71.19%4.01B | -8.52%961.78M | 125.95%1.52B | 121.53%852.49M | 187.56%683.3M | 83.83%2.35B | 69.33%1.05B | 94.08%671.49M | 49.30%384.81M | 364.32%237.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 71.19%4.01B | -8.52%961.78M | 125.95%1.52B | 121.53%852.49M | 187.56%683.3M | 83.83%2.35B | 69.33%1.05B | 94.08%671.49M | 49.30%384.81M | 364.32%237.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 71.19%308.15 | -8.51%73.82 | 125.94%116.45 | 121.61%65.44 | 187.50%52.44 | 83.82%180 | 69.34%80.69 | 94.05%51.54 | 49.29%29.53 | 364.12%18.24 |
Diluted earnings per share | 71.19%308.15 | -8.52%73.8186 | 125.95%116.45 | 121.57%65.4303 | 187.50%52.44 | 83.82%180 | 69.34%80.69 | 94.08%51.5384 | 49.29%29.53 | 364.12%18.24 |
Dividend per share | 30.00%26 | 33.33%16 | 0 | 25.00%10 | 0 | 11.11%20 | 20.00%12 | 0 | 0.00%8 | 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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