(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 | -22.48%36.42B | -5.23%9.41B | -14.98%8.41B | -29.97%9.79B | -33.14%8.82B | 18.73%46.99B | -8.60%9.93B | -2.55%9.89B | 44.70%13.98B | 48.14%13.19B |
Cost of revenue | -13.38%25.32B | -5.46%6.37B | -8.01%6.09B | -19.18%6.66B | -18.79%6.2B | 23.37%29.23B | 4.60%6.74B | 12.28%6.62B | 37.09%8.24B | 42.84%7.63B |
Gross profit | -37.45%11.11B | -4.76%3.03B | -29.11%2.32B | -45.46%3.13B | -52.84%2.62B | 11.79%17.75B | -27.87%3.19B | -23.12%3.27B | 57.23%5.74B | 56.10%5.56B |
Operating expense | -5.20%8.17B | 6.42%2.03B | -5.88%1.96B | -6.37%2.16B | -12.98%2.02B | 14.83%8.62B | -6.45%1.91B | 7.66%2.08B | 29.42%2.31B | 32.68%2.32B |
Operating profit | -67.89%2.93B | -21.41%1.01B | -69.89%357.4M | -71.70%972.05M | -81.50%597.96M | 9.07%9.13B | -46.20%1.28B | -48.80%1.19B | 83.75%3.43B | 78.80%3.23B |
Net non-operating interest income (expenses) | -25.40%-168.86M | 37.78%-44.24M | -41.38%-37.44M | -113.00%-46.06M | -166.20%-41.11M | -136.67%-134.66M | -301.81%-71.11M | -111.62%-26.48M | -76.61%-21.62M | -6.94%-15.45M |
Non-operating interest income | 118.39%64.74M | -25.29%9.7M | 43.00%11.78M | 305.63%23.9M | 663.26%19.36M | 199.98%29.64M | 209.56%12.98M | 344.36%8.23M | 140.53%5.89M | 83.04%2.54M |
Non-operating interest expense | 42.17%233.6M | -35.85%53.94M | 41.76%49.22M | 154.25%69.96M | 236.33%60.48M | 146.04%164.3M | 284.14%84.09M | 141.64%34.72M | 87.27%27.52M | 13.60%17.98M |
Net investment income | -54.86%195.82M | 270.44%124.62M | 54.93%-78.57M | -65.05%88.86M | -85.73%60.91M | 17.71%433.79M | -134.49%-73.12M | -309.59%-174.34M | 455.48%254.25M | 1,446.69%426.99M |
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) | 1,023.91%132.88M | -2,579.52%-42.97M | 345.52%11.78M | 4,032.13%159.62M | 24.19%4.45M | -19.02%11.82M | 123.61%1.73M | -70.56%2.64M | 38.81%3.86M | 73.81%3.58M |
Less:Other special charges | -1,023.91%-132.88M | 2,579.52%42.97M | -345.52%-11.78M | -4,032.13%-159.62M | -24.19%-4.45M | 19.02%-11.82M | -123.61%-1.73M | 70.56%-2.64M | -38.81%-3.86M | -73.81%-3.58M |
Other non-operating income (expenses) | -263.58%-9.11M | -251.53%-41.28M | -113.81%-1.44M | 115.36%6.53M | 160.31%27.09M | -77.48%5.57M | 617.49%27.24M | 69.23%10.44M | -545.23%-42.52M | 99.48%10.41M |
Income before tax | -67.37%3.08B | -13.96%1B | -74.80%251.73M | -67.45%1.18B | -82.25%649.3M | 7.82%9.45B | -54.82%1.16B | -58.82%999.08M | 88.98%3.63B | 98.72%3.66B |
Income tax | -56.79%971.22M | 283.46%315.99M | -82.04%69.43M | -67.32%315.67M | -74.69%270.12M | 12.94%2.25B | -126.32%-172.24M | -30.52%386.61M | 150.85%965.89M | 170.82%1.07B |
Net income | -70.67%2.11B | -48.68%686.19M | -70.24%182.29M | -67.50%865.34M | -85.37%379.18M | 6.32%7.2B | -30.50%1.34B | -67.24%612.47M | 73.46%2.66B | 79.08%2.59B |
Net income continuous operations | -70.67%2.11B | -48.68%686.19M | -70.24%182.3M | -67.50%865.34M | -85.37%379.18M | 6.32%7.2B | -30.50%1.34B | -67.24%612.47M | 73.46%2.66B | 79.08%2.59B |
Noncontrolling interests | 686.07%52.82M | 818.19%14.21M | 55.56%-7.27M | 68.41%13.8M | 2,714.04%32.08M | -306.04%-9.01M | -317.23%-1.98M | -1,661.55%-16.37M | 500.59%8.19M | 8.47%1.14M |
Net income attributable to the company | -71.44%2.06B | -49.82%671.98M | -69.85%189.57M | -67.92%851.54M | -86.60%347.1M | 6.52%7.21B | -30.37%1.34B | -66.34%628.83M | 73.08%2.65B | 79.13%2.59B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -71.44%2.06B | -49.82%671.98M | -69.85%189.57M | -67.92%851.54M | -86.60%347.1M | 6.52%7.21B | -30.37%1.34B | -66.34%628.83M | 73.08%2.65B | 79.13%2.59B |
Gross dividend payment | ||||||||||
Basic earnings per share | -70.98%100.43 | -49.25%32.84 | -69.77%9.36 | -67.53%41.47 | -86.34%16.76 | 8.40%346.07 | -28.84%64.71 | -64.94%30.96 | 76.37%127.71 | 81.52%122.69 |
Diluted earnings per share | -70.98%100.43 | -49.14%32.84 | -69.42%9.2727 | -67.53%41.47 | -86.34%16.76 | 8.40%346.07 | -28.98%64.5747 | -65.66%30.325 | 76.37%127.71 | 81.52%122.69 |
Dividend per share | -70.19%31 | -81.16%13 | 0 | -48.57%18 | 0 | 8.33%104 | -14.81%69 | 0 | 133.33%35 | 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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