(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 | 16.65%348.16B | -2.24%1.32T | 12.14%455.93B | 12.62%396.35B | -47.95%171.85B | 12.93%298.46B | 15.35%1.35T | 13.97%406.56B | 17.45%351.93B | 21.70%330.17B |
Cost of revenue | 13.79%273.36B | 9.97%1.18T | 10.25%362.42B | 7.69%291.38B | 10.69%283.71B | 11.56%240.22B | 11.15%1.07T | 12.91%328.72B | 11.05%270.56B | 15.20%256.31B |
Gross profit | 28.45%74.81B | -48.63%144.86B | 20.13%93.51B | 29.02%104.97B | -251.46%-111.86B | 18.96%58.24B | 34.67%282.01B | 18.71%77.84B | 45.26%81.36B | 51.34%73.85B |
Operating expense | 3.38%50.98B | 7.49%214.99B | -1.53%59.86B | 3.56%51.73B | 13.00%54.1B | 19.10%49.31B | 56.38%200.02B | 105.44%60.79B | 35.46%49.95B | 12.18%47.88B |
Selling and administrative expenses | 4.32%50.96B | 5.81%212.84B | -6.50%59.16B | 7.06%51.45B | 13.98%53.38B | 13.61%48.85B | 13.91%201.16B | 26.57%63.27B | 8.28%48.06B | 12.01%46.83B |
-General and administrative expense | 4.32%50.96B | 5.81%212.84B | -6.50%59.16B | 7.06%51.45B | 13.98%53.38B | 13.61%48.85B | 13.91%201.16B | 26.57%63.27B | 8.28%48.06B | 12.01%46.83B |
Other operating expenses | -28.53%1.26B | 15.89%12.36B | 50.33%7.45B | -49.68%1.55B | -0.62%1.6B | 73.00%1.76B | -53.14%10.67B | -70.17%4.96B | -9.30%3.08B | 13.91%1.61B |
Total other operating income | -4.70%1.24B | -13.55%10.21B | -9.24%6.76B | 7.07%1.27B | 56.13%879M | -50.23%1.3B | -83.48%11.81B | -79.89%7.44B | -89.11%1.19B | 3.87%563M |
Operating profit | 166.88%23.83B | -185.55%-70.14B | 97.38%33.65B | 69.51%53.24B | -738.97%-165.96B | 18.22%8.93B | 0.60%81.99B | -52.62%17.05B | 64.12%31.41B | 324.60%25.97B |
Net non-operating interest income (expenses) | 89.35%5.55B | 66.66%-2.92B | 551.42%5.74B | 24.47%-12.9B | 31.22%1.31B | -65.94%2.93B | -276.58%-8.75B | -134.94%-1.27B | -980.05%-17.07B | 148.38%996M |
Non-operating interest income | 14.13%8.97B | 101.52%4.9B | 1,348.77%2.02B | -23.13%1.02B | -14.61%1.61B | -26.56%7.86B | -74.62%2.43B | -103.38%-162M | -55.60%1.32B | 14.00%1.89B |
Non-operating interest expense | -30.55%3.43B | -30.08%7.82B | -435.05%-3.72B | -24.37%13.91B | -65.73%306M | 134.46%4.93B | 141.72%11.18B | -4.15%1.11B | 1,668.85%18.4B | -28.90%893M |
Net investment income | ||||||||||
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 | 164.22%2.3B | 109.24%774M | 45.92%-1.76B | 154.74%825M | 119.27%839M | 16.89%872M | -805.48%-8.37B | -1,480.51%-3.26B | -1,852.33%-1.51B | -163.78%-4.36B |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 148.86%31.68B | -211.43%-72.28B | 200.60%37.63B | 220.89%41.17B | -824.39%-163.81B | -24.68%12.73B | -25.98%64.87B | -68.59%12.52B | -39.38%12.83B | 364.64%22.61B |
Income tax | 100.22%11.93B | -145.07%-7.43B | 24.52%-4.37B | 118.87%12.43B | -331.81%-21.45B | -18.83%5.96B | -11.93%16.49B | -512.47%-5.79B | -27.65%5.68B | 202.16%9.25B |
Net income | 191.67%19.75B | -234.04%-64.85B | 129.43%42B | 301.86%28.75B | -1,165.46%-142.37B | -29.17%6.77B | -29.80%48.38B | -52.40%18.31B | -46.28%7.15B | 640.28%13.36B |
Net income continuous operations | 191.67%19.75B | -234.04%-64.85B | 129.43%42B | 301.86%28.75B | -1,165.46%-142.37B | -29.17%6.77B | -29.80%48.38B | -52.40%18.31B | -46.28%7.15B | 640.28%13.36B |
Noncontrolling interests | 0.09%1.17B | -12.28%3.36B | -23.79%612M | -36.22%782M | 8.64%805M | 9.39%1.17B | 34.37%3.84B | 3,391.30%803M | 43.06%1.23B | -8.86%741M |
Net income attributable to the company | 231.48%18.58B | -253.14%-68.21B | 136.46%41.39B | 371.78%27.97B | -1,234.40%-143.17B | -34.00%5.61B | -32.57%44.55B | -54.46%17.5B | -52.43%5.93B | 1,172.28%12.62B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 231.48%18.58B | -253.14%-68.21B | 136.46%41.39B | 371.78%27.97B | -1,234.40%-143.17B | -34.00%5.61B | -32.57%44.55B | -54.46%17.5B | -52.43%5.93B | 1,172.28%12.62B |
Gross dividend payment | ||||||||||
Basic earnings per share | 232.17%122.77 | -253.08%-450.78 | 136.42%273.54 | 371.52%184.79 | -1,234.05%-946.25 | -34.18%36.96 | -33.04%294.48 | -54.70%115.7 | -52.43%39.19 | 1,160.42%83.44 |
Diluted earnings per share | 232.17%122.77 | -253.10%-450.78 | 136.46%273.54 | 371.62%184.78 | -1,234.18%-946.25 | -34.18%36.96 | -33.04%294.44 | -54.70%115.68 | -52.44%39.18 | 1,160.27%83.43 |
Dividend per share | 0 | 11.11%100 | 0.00%50 | 0 | 25.00%50 | 0 | 28.57%90 | 25.00%50 | 0 | 33.33%40 |
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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