(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 | 1.38%108.75B | 2.68%442.78B | -0.30%114.05B | 3.65%110.83B | 1.06%110.64B | 6.83%107.27B | 11.03%431.21B | 11.90%114.39B | 6.66%106.93B | 20.35%109.48B |
Cost of revenue | -0.19%88.39B | 4.49%361.5B | -0.72%90.01B | 4.96%90.94B | 3.94%91.99B | 10.48%88.55B | 11.74%345.96B | 9.83%90.67B | 9.41%86.64B | 21.94%88.5B |
Gross profit | 8.78%20.36B | -4.65%81.29B | 1.32%24.03B | -1.97%19.89B | -11.11%18.65B | -7.62%18.72B | 8.24%85.25B | 20.58%23.72B | -3.67%20.29B | 14.09%20.98B |
Operating expense | 17.61%14.85B | 12.18%60.41B | 46.60%17.53B | 6.75%16B | 2.60%14.26B | -2.95%12.63B | 8.32%53.85B | -11.58%11.96B | 27.90%14.98B | 18.13%13.9B |
Selling and administrative expenses | 9.82%15.94B | 0.97%60.33B | 0.99%15.32B | 3.78%15.6B | -0.48%14.89B | -0.47%14.51B | 10.55%59.75B | 9.37%15.17B | 8.79%15.03B | 14.23%14.96B |
-General and administrative expense | 9.82%15.94B | 0.97%60.33B | 0.99%15.32B | 3.78%15.6B | -0.48%14.89B | -0.47%14.51B | 10.55%59.75B | 9.37%15.17B | 8.79%15.03B | 14.23%14.96B |
Other operating expenses | 3.11%332M | --5.86B | --4.79B | 40.62%547M | 233.33%200M | 1,050.00%322M | ---- | ---- | --389M | -43.40%60M |
Total other operating income | -35.59%1.42B | -2.13%5.78B | -19.73%2.58B | -64.77%155M | -26.04%832M | 38.01%2.21B | 36.17%5.9B | 823.28%3.21B | -79.09%440M | -21.88%1.13B |
Operating profit | -9.52%5.51B | -33.51%20.88B | -44.70%6.51B | -26.61%3.9B | -38.02%4.39B | -16.00%6.09B | 8.11%31.4B | 91.28%11.76B | -43.22%5.31B | 6.90%7.08B |
Net non-operating interest income (expenses) | -2,600.00%-270M | -35.78%-1.06B | 45.27%-272M | -3,420.00%-332M | -32.13%-440M | -123.81%-10M | 34.43%-777M | -1,142.50%-497M | 145.45%10M | 55.12%-333M |
Non-operating interest income | -31.55%358M | 28.46%1.19B | 593.02%298M | -32.88%245M | 18.63%121M | 26.33%523M | -20.00%924M | -91.04%43M | 20.86%365M | 92.45%102M |
Non-operating interest expense | 17.82%628M | 31.80%2.24B | 5.56%570M | 62.54%577M | 28.97%561M | 43.28%533M | -27.31%1.7B | 3.85%540M | 9.57%355M | -45.28%435M |
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 | 104.15%590M | 34.32%1.54B | 43.96%524M | 30.07%372M | 32.58%354M | 27.31%289M | 20.15%1.15B | -30.53%364M | 57.14%286M | 71.15%267M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -8.48%5.83B | -32.76%21.36B | -41.91%6.76B | -29.78%3.94B | -38.70%4.3B | -15.30%6.37B | 10.25%31.77B | 75.27%11.63B | -41.05%5.6B | 16.24%7.02B |
Income tax | 79.08%1.59B | 30.64%4.06B | 255.76%1.45B | -8.06%855M | -9.44%873M | -58.55%889M | -36.75%3.11B | -186.82%-929M | -27.46%930M | 4.56%964M |
Net income | -22.66%4.24B | -39.64%17.3B | -57.73%5.31B | -34.10%3.08B | -43.36%3.43B | 1.95%5.48B | 19.92%28.66B | 125.64%12.56B | -43.17%4.67B | 18.35%6.05B |
Net income continuous operations | -22.68%4.24B | -39.64%17.3B | -57.73%5.31B | -34.10%3.08B | -43.36%3.43B | 1.95%5.48B | 19.92%28.66B | 125.66%12.56B | -43.17%4.67B | 18.35%6.05B |
Noncontrolling interests | -19.22%332M | 2.00%1.48B | 38.39%447M | -3.30%293M | -28.54%328M | 12.91%411M | 7.33%1.45B | -17.39%323M | -14.16%303M | 57.73%459M |
Net income attributable to the company | -22.96%3.91B | -41.87%15.82B | -60.27%4.86B | -36.22%2.79B | -44.56%3.1B | 1.16%5.07B | 20.67%27.21B | 136.44%12.24B | -44.49%4.37B | 15.97%5.59B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -22.96%3.91B | -41.87%15.82B | -60.27%4.86B | -36.22%2.79B | -44.56%3.1B | 1.16%5.07B | 20.67%27.21B | 136.44%12.24B | -44.49%4.37B | 15.97%5.59B |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.53%146.66 | -42.67%589.59 | -60.77%184.33 | -37.05%101.85 | -46.00%113.19 | 1.20%189.31 | 20.29%1.03K | 142.76%469.91 | -45.88%161.8 | 16.76%209.63 |
Diluted earnings per share | -22.51%146.65 | -42.66%589.5 | -60.77%184.28 | -37.04%101.85 | -46.00%113.18 | 1.17%189.26 | 20.25%1.03K | 142.65%469.69 | -45.88%161.78 | 16.74%209.6 |
Dividend per share | 0 | 0.00%200 | -23.08%100 | 0 | 42.86%100 | 0 | 90.48%200 | 116.67%130 | 0 | 55.56%70 |
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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