(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 | -0.21%24.45B | -1.27%106.62B | -6.58%27.72B | -6.39%27.04B | 7.49%27.37B | 2.16%24.5B | 22.26%107.99B | 14.83%29.67B | 35.25%28.88B | 17.84%25.47B |
Cost of revenue | -3.40%17.43B | -3.35%77.87B | -9.36%20.21B | -9.79%19.39B | 7.90%20.23B | 0.06%18.05B | 22.08%80.57B | 15.23%22.3B | 36.03%21.49B | 14.47%18.75B |
Gross profit | 8.71%7.01B | 4.84%28.76B | 1.86%7.51B | 3.49%7.65B | 6.36%7.15B | 8.51%6.45B | 22.82%27.43B | 13.61%7.37B | 33.05%7.39B | 28.40%6.72B |
Operating expense | 1.51%5.92B | 5.39%23.82B | 1.85%5.79B | 4.31%6.15B | 5.13%6.04B | 10.69%5.83B | 8.82%22.6B | 6.00%5.69B | 9.24%5.9B | 13.69%5.75B |
Operating profit | 76.45%1.09B | 2.30%4.94B | 1.90%1.72B | 0.27%1.5B | 13.58%1.1B | -8.42%620M | 208.56%4.83B | 49.91%1.69B | 846.20%1.5B | 446.07%972M |
Net non-operating interest income (expenses) | -5.99%-230M | -36.91%-894M | -13.11%-233M | -17.49%-215M | -68.38%-229M | -69.53%-217M | -100.31%-653M | -119.15%-206M | -105.62%-183M | -78.95%-136M |
Non-operating interest income | 84.62%24M | 33.33%96M | 28.00%32M | 70.59%29M | 29.41%22M | 0.00%13M | 5.88%72M | 31.58%25M | -26.09%17M | 112.50%17M |
Non-operating interest expense | 10.43%254M | 36.55%990M | 14.72%265M | 22.00%244M | 64.05%251M | 63.12%230M | 84.01%725M | 104.42%231M | 78.57%200M | 82.14%153M |
Net investment income | 1.57%194M | 214.64%274M | 19.05%225M | 66.25%-107M | 80.56%-35M | 176.81%191M | -354.26%-239M | 96.88%189M | -108.55%-317M | -452.94%-180M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 114.46%70M | 104.54%22M | 0 | 4,000.00%41M | 7M | -269.47%-484M | -385.00%-485M | 0 | 103.13%1M |
Income from associates and other participating interests | 96.25%157M | -26.69%250M | -105.26%-4M | -66.67%46M | 42.22%128M | 116.22%80M | 54.30%341M | 33.33%76M | 109.09%138M | 42.86%90M |
Special income (charges) | 85.00%-3M | 18.47%-1.01B | 98.13%-23M | -1,550.00%-33M | -31,066.67%-935M | -300.00%-20M | -88.45%-1.24B | -117.70%-1.23B | 97.56%-2M | 57.14%-3M |
Less:Other special charges | -85.00%3M | 1,187.10%1.01B | 122.33%23M | 1,550.00%33M | 31,066.67%935M | 300.00%20M | -160.00%-93M | -266.13%-103M | -97.56%2M | -57.14%3M |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | 165.01%1.33B | ---- | ---- | ---- |
Other non-operating income (expenses) | 257.14%200M | 58.02%384M | 91.38%111M | -10.00%72M | 107.14%145M | 60.00%56M | -45.39%243M | -34.83%58M | -13.98%80M | -59.30%70M |
Income before tax | 96.11%1.41B | 43.50%4.02B | 1,988.51%1.82B | 4.13%1.26B | -73.28%217M | 4.65%720M | 131.24%2.8B | -85.69%87M | 15,237.50%1.21B | 117.11%812M |
Income tax | -10.58%617M | 139.59%1.77B | 1,666.67%318M | 20.29%575M | 166.67%190M | 30.43%690M | -42.19%740M | -91.55%18M | 15.74%478M | -283.87%-285M |
Net income | 2,641.38%795M | 8.99%2.24B | 2,105.88%1.5B | -6.68%685M | -97.45%28M | -81.65%29M | 3,081.16%2.06B | -82.83%68M | 273.93%734M | 400.91%1.1B |
Net income continuous operations | 2,550.00%795M | 8.94%2.24B | 2,072.46%1.5B | -6.41%686M | -97.54%27M | -81.13%30M | 3,040.00%2.06B | -82.53%69M | 274.11%733M | 400.91%1.1B |
Noncontrolling interests | -33.33%2M | -90.00%1M | -166.67%-2M | -200.00%-2M | -60.00%2M | 3M | -28.57%10M | 3M | -33.33%2M | -37.50%5M |
Net income attributable to the company | 2,969.23%798M | 9.43%2.24B | 2,175.76%1.5B | -6.16%686M | -97.62%26M | -83.54%26M | 2,536.90%2.05B | -83.29%66M | 272.41%731M | 417.54%1.09B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2,969.23%798M | 9.43%2.24B | 2,175.76%1.5B | -6.16%686M | -97.62%26M | -83.54%26M | 2,536.90%2.05B | -83.29%66M | 272.41%731M | 417.54%1.09B |
Gross dividend payment | ||||||||||
Basic earnings per share | 2,950.00%9.76 | 9.64%27.42 | 2,141.46%18.38 | -6.15%8.4 | -97.60%0.32 | -83.42%0.32 | 2,551.96%25.01 | -82.99%0.82 | 273.45%8.95 | 419.92%13.31 |
Diluted earnings per share | 2,934.38%9.71 | 9.69%27.27 | 2,129.27%18.28 | -5.96%8.36 | -97.66%0.31 | -83.25%0.32 | 2,537.25%24.86 | -82.95%0.82 | 272.19%8.89 | 417.19%13.24 |
Dividend per share | 0 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 0 | 0.00%10 | 0.00%5 | 0 | 0.00%5 |
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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