(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 | -3.55%747.95B | 5.98%3.39T | -0.75%845.14B | 6.22%903.55B | 7.13%862.51B | 12.68%775.47B | 27.09%3.2T | 16.57%851.55B | 33.17%850.65B | 30.82%805.13B |
Cost of revenue | -6.84%576.36B | 4.08%2.71T | -1.74%693.44B | 3.43%702.96B | 5.32%691.38B | 10.76%618.66B | 26.47%2.6T | 15.49%705.69B | 31.82%679.65B | 29.42%656.43B |
Gross profit | 9.43%171.6B | 14.29%680.23B | 4.01%151.7B | 17.31%200.6B | 15.08%171.13B | 20.96%156.8B | 29.90%595.19B | 22.12%145.86B | 38.83%171B | 37.39%148.7B |
Operating expense | 7.36%94.68B | 13.32%387.14B | 24.37%112.17B | 5.77%90.23B | 5.76%96.54B | 17.82%88.2B | 26.07%341.64B | 11.55%90.19B | 18.73%85.31B | 29.89%91.28B |
Staff costs | ---- | 8.09%146.25B | ---- | ---- | ---- | ---- | 15.24%135.3B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -5.75%84.99B | ---- | ---- | ---- | ---- | 40.26%90.18B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -5.75%84.99B | ---- | ---- | ---- | ---- | 40.26%90.18B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 5.53%21.99B | ---- | ---- | ---- | ---- | -2.79%20.84B | ---- | ---- | ---- |
-Depreciation | ---- | 5.53%21.99B | ---- | ---- | ---- | ---- | -2.79%20.84B | ---- | ---- | ---- |
Other operating expenses | ---- | 40.48%133.91B | ---- | ---- | ---- | ---- | 40.50%95.33B | ---- | ---- | ---- |
Operating profit | 12.11%76.91B | 15.59%293.09B | -28.99%39.53B | 28.80%110.37B | 29.90%74.59B | 25.26%68.61B | 35.44%253.55B | 44.26%55.67B | 66.96%85.69B | 51.28%57.42B |
Net non-operating interest income (expenses) | 75.81%2.11B | 75.39%5.94B | 45.50%1.79B | 55.70%1.67B | 86.03%1.28B | 203.54%1.2B | 180.91%3.39B | 287.74%1.23B | 213.78%1.07B | 116.04%687M |
Non-operating interest income | 51.28%3.07B | 80.36%10.12B | 66.22%2.95B | 76.20%2.72B | 86.10%2.42B | 104.64%2.03B | 68.28%5.61B | 107.96%1.78B | 85.56%1.54B | 50.87%1.3B |
Non-operating interest expense | 15.88%963M | 87.92%4.19B | 113.26%1.16B | 122.67%1.05B | 86.18%1.15B | 39.20%831M | 4.55%2.23B | 1.31%543M | -3.67%472M | 12.84%615M |
Net investment income | -18.43%3.05B | 333.72%13.34B | 305.86%8.52B | 69.40%-2.06B | -42.99%3.13B | 69.72%3.74B | -72.07%3.08B | -60.92%2.1B | -494.25%-6.72B | 102.06%5.49B |
Gain(Loss) on financial instruments designated as cash flow hedges | -70.57%-539M | -79.12%-1.71B | -162.67%-570M | -76.12%-509M | -47.87%-312M | -33.90%-316M | -282.73%-953M | -233.85%-217M | -398.28%-289M | -263.79%-211M |
Gain(Loss) on derecognition of available-for-sale financial assets | -169.13%-5.96B | -89.29%326M | 174.01%1.87B | -99.85%2M | -44.66%674M | -1,251.22%-2.22B | 238.66%3.05B | 123.68%681M | 120.54%1.31B | 1,082.52%1.22B |
Income from associates and other participating interests | 26.19%1.3B | -53.91%2.66B | -416.09%-4.72B | 172.19%2.47B | 55.14%3.88B | 18.59%1.03B | -40.05%5.77B | -67.94%1.49B | 1,141.38%906M | -31.69%2.5B |
Special income (charges) | -485.81%-867M | -151.38%-7.82B | -200.66%-6.4B | -111.03%-861M | -38.70%-405M | 47.14%-148M | -56.75%-3.11B | -331.17%-2.13B | 0.97%-408M | 59.22%-292M |
Less:Restructuring and mergern&acquisition | ---169M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 224.32%480M | 12.94%3.22B | 13.62%2.42B | 32.98%250M | 38.49%403M | -39.09%148M | 73.80%2.85B | 386.30%2.13B | -43.88%188M | -56.63%291M |
Less:Write off | --556M | 1,681.78%4.6B | --3.98B | 177.73%611M | 100.00%2M | --0 | -24.78%258M | --0 | 185.71%220M | -97.78%1M |
Other non-operating income (expenses) | -43.93%360M | -104.38%-223M | -141.64%-1.71B | -92.48%315M | -33.75%526M | -20.94%642M | 1,700.63%5.09B | -116.56%-706M | 209,600.00%4.19B | 1,002.27%794M |
Income before tax | 5.26%76.36B | 13.25%305.59B | -34.08%38.31B | 29.90%111.39B | 23.28%83.36B | 24.28%72.54B | 32.09%269.84B | 28.67%58.11B | 60.57%85.75B | 54.03%67.62B |
Income tax | 4.57%17.01B | 15.01%84.24B | -22.72%15.39B | 24.37%25.66B | 29.82%26.91B | 36.02%16.27B | 53.99%73.24B | 34.02%19.92B | 77.35%20.63B | 57.45%20.73B |
Net income | 5.47%59.35B | 12.59%221.36B | -40.01%22.91B | 31.66%85.73B | 20.39%56.44B | 21.26%56.27B | 25.45%196.6B | 26.05%38.2B | 55.89%65.11B | 52.57%46.88B |
Net income continuous operations | 5.47%59.35B | 12.59%221.36B | -40.01%22.91B | 31.65%85.73B | 20.39%56.45B | 21.26%56.27B | 25.45%196.6B | 26.05%38.2B | 55.89%65.12B | 52.57%46.88B |
Noncontrolling interests | 10.74%12.44B | 0.13%44.91B | -52.08%5.9B | 17.54%14.41B | 34.60%13.38B | 8.44%11.23B | 46.94%44.86B | 40.14%12.3B | 48.75%12.26B | 65.14%9.94B |
Net income attributable to the company | 4.15%46.91B | 16.28%176.44B | -34.27%17.02B | 34.93%71.32B | 16.57%43.07B | 24.94%45.04B | 20.25%151.74B | 20.29%25.89B | 57.65%52.86B | 49.50%36.95B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.15%46.91B | 16.28%176.44B | -34.27%17.02B | 34.93%71.32B | 16.57%43.07B | 24.94%45.04B | 20.25%151.74B | 20.29%25.89B | 57.65%52.86B | 49.50%36.95B |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%58.11 | 17.46%229.92 | -29.31%23.61 | 35.89%92.65 | 16.55%55.55 | 24.94%58.11 | 20.19%195.75 | 20.32%33.4 | 57.68%68.18 | 49.78%47.66 |
Diluted earnings per share | 0.00%58.11 | 17.46%229.92 | -31.94%22.7306 | 35.89%92.65 | 16.55%55.55 | 24.94%58.11 | 20.19%195.75 | 20.32%33.4 | 57.68%68.18 | 49.78%47.66 |
Dividend per share | 0 | 16.46%92 | 13.95%49 | 0 | 19.44%43 | 0 | 19.70%79 | 16.22%43 | 0 | 24.14%36 |
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 |
No Data