(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 | 2.85%57.88B | -21.04%218.91B | -41.83%41.44B | -38.40%52.56B | 38.84%68.64B | -21.00%56.27B | 33.54%277.24B | 37.25%71.25B | 44.85%85.33B | 8.21%49.44B |
Cost of revenue | -0.23%51.14B | -22.00%196.16B | -43.72%37.15B | -43.23%45.4B | 43.41%62.34B | -17.34%51.26B | 35.29%251.49B | 39.27%66.01B | 50.12%79.99B | 9.83%43.47B |
Gross profit | 34.37%6.73B | -11.69%22.75B | -18.13%4.29B | 33.90%7.15B | 5.52%6.29B | -45.61%5.01B | 18.56%25.76B | 16.03%5.24B | -5.08%5.34B | -2.34%5.96B |
Operating expense | -3.03%2.34B | -1.87%9.82B | -2.77%2.59B | 3.46%2.39B | -5.43%2.42B | -2.19%2.41B | 0.08%10.01B | 2.66%2.67B | -4.03%2.31B | 4.28%2.56B |
Operating profit | 69.12%4.39B | -17.94%12.93B | -34.05%1.7B | 57.13%4.76B | 13.76%3.87B | -61.50%2.6B | 34.33%15.75B | 34.15%2.57B | -5.87%3.03B | -6.79%3.4B |
Net non-operating interest income (expenses) | 57.86%221M | 129.64%767M | 109.68%260M | 87.61%212M | 146.03%155M | 311.76%140M | 391.18%334M | 359.26%124M | 564.71%113M | 350.00%63M |
Non-operating interest income | 46.50%230M | 119.57%808M | 88.03%267M | 83.19%218M | 144.12%166M | 302.56%157M | 257.28%368M | 264.10%142M | 376.00%119M | 209.09%68M |
Non-operating interest expense | -47.06%9M | 20.59%41M | -61.11%7M | 0.00%6M | 120.00%11M | 240.00%17M | -2.86%34M | 50.00%18M | -25.00%6M | -37.50%5M |
Net investment income | -71.73%759M | 65.88%4.36B | 137.32%833M | 80.37%-660M | 3.60%1.5B | -35.95%2.69B | -28.56%2.63B | -82.94%351M | -441.08%-3.36B | 159.61%1.45B |
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) | 0 | -107.88%-950M | -161.43%-949M | -83.78%6M | 95.00%-7M | 0 | -255.44%-457M | -937.14%-363M | 362.50%37M | -142.68%-140M |
Less:Other special charges | ---- | -82.73%19M | 12.50%18M | 83.78%-6M | ---- | ---- | 132.64%110M | 300.00%16M | -362.50%-37M | 142.68%140M |
Less:Write off | ---- | 168.30%931M | ---- | ---- | ---- | ---- | 706.98%347M | ---- | ---- | ---- |
Other non-operating income (expenses) | -56.41%17M | -58.76%113M | -45.65%25M | -55.00%18M | -73.95%31M | -43.48%39M | -13.56%274M | -51.06%46M | -32.20%40M | -4.03%119M |
Income before tax | -1.28%5.39B | -7.11%17.21B | -31.73%1.87B | 3,131.47%4.34B | 13.52%5.55B | -50.58%5.46B | 13.62%18.53B | -32.71%2.73B | -103.33%-143M | 2.02%4.89B |
Income tax | -4.55%1.72B | -5.28%5.58B | -13.40%834M | 1,577.46%1.05B | 37.97%1.89B | -50.29%1.8B | 33.72%5.89B | -2.92%963M | -104.90%-71M | 34.77%1.37B |
Net income | 0.30%3.67B | -7.95%11.63B | -41.63%1.03B | 4,662.50%3.29B | 3.95%3.66B | -50.72%3.66B | 6.18%12.64B | -42.35%1.77B | -102.54%-72M | -6.81%3.52B |
Net income continuous operations | 0.33%3.67B | -7.96%11.63B | -41.72%1.03B | 4,663.89%3.29B | 3.98%3.66B | -50.73%3.66B | 6.18%12.64B | -42.34%1.77B | -102.54%-72M | -6.81%3.52B |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 0.30%3.67B | -7.95%11.63B | -41.63%1.03B | 4,662.50%3.29B | 3.95%3.66B | -50.72%3.66B | 6.18%12.64B | -42.35%1.77B | -102.54%-72M | -6.81%3.52B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.30%3.67B | -7.95%11.63B | -41.63%1.03B | 4,662.50%3.29B | 3.95%3.66B | -50.72%3.66B | 6.18%12.64B | -42.35%1.77B | -102.54%-72M | -6.81%3.52B |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.72%70.99 | -3.71%224.23 | -40.47%20.11 | 127,080.00%63.59 | 10.60%70.74 | -48.34%69.79 | 10.07%232.88 | -38.68%33.78 | -99.90%0.05 | -4.34%63.96 |
Diluted earnings per share | 1.36%64.94 | -4.33%205.62 | -40.79%18.39 | 53,100.00%58.3 | 9.75%64.86 | -48.69%64.07 | 9.48%214.93 | -39.19%31.06 | -100.24%-0.11 | -4.78%59.1 |
Dividend per share | 0 | -4.23%68 | -8.33%44 | 0 | 4.35%24 | 0 | 9.23%71 | -12.73%48 | 0 | 130.00%23 |
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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