(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 | 19.71%12.69T | 13.47%3.51T | 9.54%3.11T | 24.58%3.15T | 36.51%2.92T | 25.78%10.6T | 36.40%3.1T | 28.56%2.84T | 30.24%2.52T | 6.43%2.14T |
Cost of revenue | 19.54%10.62T | 15.06%3.02T | 10.09%2.6T | 22.85%2.57T | 34.67%2.42T | 25.63%8.88T | 36.85%2.63T | 26.93%2.36T | 29.95%2.09T | 7.20%1.8T |
Gross profit | 20.60%2.07T | 4.60%491.79B | 6.77%505.16B | 33.03%572.31B | 46.21%497.66B | 26.57%1.71T | 33.95%470.14B | 37.40%473.13B | 31.66%430.22B | 2.52%340.36B |
Operating expense | 12.08%1.5T | 4.89%401.45B | 6.91%363.53B | 7.58%364.16B | 33.98%369.07B | 20.78%1.34T | 29.76%382.73B | 16.38%340.03B | 28.56%338.52B | 7.47%275.46B |
Staff costs | 11.12%498.54B | 11.67%132.75B | 9.39%122.58B | 12.73%124.78B | 10.65%118.44B | 11.64%448.65B | 14.30%118.87B | 12.69%112.05B | 9.56%110.69B | 9.89%107.04B |
Selling and administrative expenses | 16.23%549.11B | 1.99%213.91B | 20.74%121.49B | 30.01%112.75B | 33.99%100.97B | 21.14%472.43B | 19.23%209.73B | 26.48%100.62B | 20.36%86.73B | 20.64%75.36B |
-Selling and marketing expense | 27.10%478.02B | 25.92%142.81B | 20.74%121.49B | 30.01%112.75B | 33.99%100.97B | 18.90%376.11B | 10.92%113.41B | 26.48%100.62B | 20.36%86.73B | 20.64%75.36B |
-General and administrative expense | -26.18%71.1B | ---- | ---- | ---- | ---- | 30.75%96.32B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 7.69%64.26B | ---- | ---- | ---- | ---- | 3.97%59.67B | ---- | ---- | ---- | ---- |
-Depreciation | 8.00%63.01B | ---- | ---- | ---- | ---- | 3.51%58.35B | ---- | ---- | ---- | ---- |
-Amortization | -5.91%1.24B | ---- | ---- | ---- | ---- | 29.16%1.32B | ---- | ---- | ---- | ---- |
Other operating expenses | 8.51%386.29B | -70.98%-9.46B | -6.21%119.46B | -10.25%126.64B | 60.80%149.65B | 38.24%356B | 86.93%-5.53B | 12.51%127.36B | 56.40%141.1B | -3.49%93.07B |
Operating profit | 50.81%568.72B | 3.36%90.34B | 6.42%141.63B | 126.98%208.15B | 98.13%128.6B | 52.49%377.11B | 56.03%87.41B | 155.18%133.09B | 44.53%91.7B | -14.24%64.91B |
Net non-operating interest income (expenses) | 38.93%-14.52B | 212.67%1.84B | -42.62%-7.82B | 36.56%-5.26B | 60.83%-3.28B | 39.05%-23.77B | 82.43%-1.63B | 41.04%-5.49B | 11.56%-8.29B | 24.12%-8.36B |
Non-operating interest income | 61.72%63.52B | 44.53%20.75B | 10.50%12.4B | 121.15%15.66B | 122.25%14.71B | 131.69%39.28B | 173.45%14.36B | 145.88%11.22B | 73.93%7.08B | 115.71%6.62B |
Non-operating interest expense | 23.77%78.03B | 18.25%18.91B | 21.05%20.22B | 36.09%20.91B | 20.07%17.99B | 12.68%63.05B | 9.89%15.99B | 20.45%16.7B | 14.33%15.37B | 6.35%14.98B |
Net investment income | -33.00%-68.98B | -659.33%-38.59B | -51.09%14.32B | 39.92%-27.82B | 59.53%-16.89B | -779.81%-51.87B | 242.19%6.9B | 101,024.14%29.27B | -375.78%-46.3B | -578.77%-41.73B |
Gain(Loss) on financial instruments designated as cash flow hedges | 2.34%44.41B | 325.36%26.38B | 1.44%-31.22B | 6.61%28.6B | -65.56%20.65B | 198.58%43.39B | -459.55%-11.71B | -693.37%-31.67B | 231.19%26.83B | 2,872.76%59.95B |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -33.74%113.49B | -38.91%31.65B | -73.58%16.4B | 34.67%32.06B | -0.59%33.37B | 81.62%171.28B | 1,403.08%51.81B | 123.69%62.09B | -46.88%23.81B | 83.62%33.57B |
Special income (charges) | 8.91%-102.94B | -632.48%-4.58B | 30.07%-62.07B | 104.12%1.04B | -2,486.89%-37.33B | -241.41%-113.01B | -109.55%-625M | -1,487.67%-88.75B | -641.90%-25.2B | -98.05%1.56B |
Less:Other special charges | -57.89%43.96B | 248.22%3.26B | -94.54%4.77B | -104.12%-1.04B | 2,486.89%37.33B | 207.75%104.39B | 89.21%-2.2B | 2,137.14%87.23B | 973.04%25.2B | 98.05%-1.56B |
Less:Write off | 584.53%58.97B | -53.10%1.32B | 3,657.31%57.3B | ---- | ---- | -49.24%8.62B | -79.58%2.82B | -9.82%1.53B | ---- | ---- |
Other non-operating income (expenses) | 8,546.92%59.04B | 2,130.40%50.41B | -53.72%-5.86B | 101.87%10.37B | 196.47%4.13B | 86.38%-699M | 49.08%2.26B | 13.51%-3.81B | 269.75%5.14B | -645.48%-4.28B |
Income before tax | 48.90%599.23B | 17.15%157.46B | -30.98%65.38B | 265.09%247.14B | 22.38%129.25B | 4.74%402.44B | 136.18%134.41B | 43.70%94.72B | -25.49%67.69B | -38.07%105.61B |
Income tax | -7.17%149.67B | 44.91%35.94B | 17.46%45.14B | 12.16%50.23B | -65.48%18.37B | 10.86%161.24B | -33.86%24.8B | 34.37%38.43B | 46.76%44.78B | 9.00%53.23B |
Net income | 86.38%449.55B | 10.87%121.53B | -64.04%20.24B | 759.46%196.91B | 111.68%110.87B | 1.02%241.2B | 464.50%109.61B | 50.85%56.3B | -62.02%22.91B | -56.96%52.38B |
Net income continuous operations | 86.38%449.55B | 10.87%121.53B | -64.04%20.24B | 759.46%196.91B | 111.68%110.87B | 1.02%241.2B | 464.50%109.61B | 50.85%56.3B | -62.02%22.91B | -56.96%52.38B |
Noncontrolling interests | 18.67%22.9B | 634.57%20.23B | -255.38%-8.9B | 11.34%6.18B | 2.51%5.4B | -16.95%19.3B | -47.24%2.75B | 23.78%5.73B | -10.73%5.55B | -26.57%5.27B |
Net income attributable to the company | 92.27%426.65B | -5.21%101.3B | -42.36%29.14B | 998.51%190.74B | 123.88%105.48B | 2.95%221.9B | 652.64%106.86B | 54.69%50.57B | -67.91%17.36B | -58.87%47.11B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 92.27%426.65B | -5.21%101.3B | -42.36%29.14B | 998.51%190.74B | 123.88%105.48B | 2.95%221.9B | 652.64%106.86B | 54.69%50.57B | -67.91%17.36B | -58.87%47.11B |
Gross dividend payment | ||||||||||
Basic earnings per share | 94.94%110.47 | -0.99%27.02 | -41.67%7.53 | 997.30%48.72 | 123.67%26.93 | 2.91%56.67 | 651.79%27.29 | 54.61%12.91 | -67.90%4.44 | -58.85%12.04 |
Diluted earnings per share | 94.94%110.47 | -0.99%27.02 | -41.67%7.53 | 997.30%48.72 | 123.67%26.93 | 2.91%56.67 | 651.79%27.29 | 54.61%12.91 | -67.90%4.44 | -58.85%12.04 |
Dividend per share | 100.00%20 | 50.00%15 | 0 | 5 | 0 | 100.00%10 | 100.00%10 | 0 | 0 | 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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