(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 | 20.33%83.19B | 30.53%314.34B | 18.26%80.91B | 29.62%85.68B | 40.29%78.62B | 37.57%69.13B | 24.29%240.81B | 33.84%68.42B | 46.94%66.1B | 15.67%56.04B |
Cost of revenue | 18.95%71.7B | 31.27%273.12B | 22.20%71.59B | 28.48%73.54B | 39.81%67.71B | 37.61%60.28B | 23.24%208.05B | 31.91%58.58B | 45.37%57.24B | 11.70%48.43B |
Gross profit | 29.75%11.48B | 25.84%41.22B | -5.23%9.32B | 36.96%12.14B | 43.36%10.91B | 37.32%8.85B | 31.40%32.75B | 46.57%9.84B | 57.94%8.86B | 49.40%7.61B |
Operating expense | 15.61%5.69B | 34.50%25.72B | 51.74%8.48B | 21.13%5.99B | 36.64%6.33B | 24.37%4.92B | 26.50%19.12B | 32.91%5.59B | 45.10%4.95B | 37.56%4.63B |
Staff costs | ---- | 15.23%10.65B | ---- | ---- | ---- | ---- | 15.58%9.24B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 16.50%2.16B | ---- | ---- | ---- | ---- | 49.64%1.85B | ---- | ---- | ---- |
-General and administrative expense | ---- | 16.50%2.16B | ---- | ---- | ---- | ---- | 49.64%1.85B | ---- | ---- | ---- |
Other operating expenses | ---- | 60.86%12.91B | ---- | ---- | ---- | ---- | 36.47%8.02B | ---- | ---- | ---- |
Operating profit | 47.44%5.8B | 13.69%15.5B | -80.20%841M | 56.93%6.15B | 53.79%4.58B | 57.87%3.93B | 38.95%13.64B | 69.51%4.25B | 77.80%3.92B | 72.45%2.98B |
Net non-operating interest income (expenses) | 3,240.00%157M | 777.50%271M | 2,422.22%209M | 204.55%46M | 1,150.00%21M | -133.33%-5M | -170.18%-40M | -128.13%-9M | -500.00%-44M | -125.00%-2M |
Non-operating interest income | 306.38%191M | 146.49%456M | 846.15%246M | -273.68%-66M | 275.41%229M | -21.67%47M | -28.57%185M | -66.23%26M | -29.63%38M | -10.29%61M |
Non-operating interest expense | -34.62%34M | -17.78%185M | 5.71%37M | -236.59%-112M | 230.16%208M | 15.56%52M | 11.39%225M | -22.22%35M | 90.70%82M | 5.00%63M |
Net investment income | -34.77%591M | 175.60%1.38B | 134.57%223M | -258.49%-252M | 133.02%501M | 17.51%906M | -38.65%500M | -326.32%-645M | -18.46%159M | 136.26%215M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 356M | 0 | 262.50%29M | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -105.26%-39M | 71.21%-315M | -16.19%-122M | 3.57%-81M | -8.14%-93M | 97.68%-19M | -132.77%-1.09B | 61.54%-105M | 57.14%-84M | -230.77%-86M |
Less:Other special charges | 105.26%39M | -71.21%315M | 16.19%122M | -3.57%81M | 8.14%93M | -97.68%19M | 132.77%1.09B | -61.54%105M | -57.14%84M | 230.77%86M |
Other non-operating income (expenses) | 27.94%87M | 53.73%392M | 0.00%94M | 121.05%210M | -25.93%20M | 74.36%68M | 226.92%255M | 213.33%94M | 1,483.33%95M | 285.71%27M |
Income before tax | 42.39%6.95B | 29.67%17.23B | -65.59%1.24B | 50.21%6.07B | 60.51%5.03B | 95.55%4.88B | 28.98%13.28B | 39.68%3.61B | 82.19%4.04B | 73.30%3.14B |
Income tax | 57.50%1.33B | 15.51%4.79B | -47.62%915M | 142.69%1.88B | -13.13%1.15B | 181.40%847M | 41.65%4.15B | 139.32%1.75B | -22.08%773M | 78.57%1.33B |
Net income | 39.22%5.62B | 36.09%12.44B | -82.47%327M | 28.30%4.19B | 114.42%3.88B | 83.87%4.03B | 23.97%9.14B | 0.48%1.87B | 166.64%3.27B | 69.63%1.81B |
Net income continuous operations | 39.22%5.62B | 36.10%12.44B | -82.41%328M | 28.34%4.19B | 114.42%3.88B | 83.78%4.03B | 23.96%9.14B | 0.48%1.87B | 166.56%3.27B | 69.63%1.81B |
Noncontrolling interests | 44.31%241M | 9.16%691M | -56.59%89M | 17.78%212M | 125.25%223M | 12.08%167M | 17.22%633M | 32.26%205M | 55.17%180M | -21.43%99M |
Net income attributable to the company | 39.00%5.38B | 38.10%11.74B | -85.66%238M | 28.88%3.98B | 113.92%3.66B | 89.10%3.87B | 24.49%8.5B | -2.41%1.66B | 178.29%3.09B | 81.72%1.71B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 39.00%5.38B | 38.10%11.74B | -85.66%238M | 28.88%3.98B | 113.92%3.66B | 89.10%3.87B | 24.49%8.5B | -2.41%1.66B | 178.29%3.09B | 81.72%1.71B |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.11%86.1 | 38.97%187.63 | -84.81%4 | 30.08%63.79 | 115.06%58.39 | 89.19%61.45 | 24.55%135.01 | -2.41%26.34 | 178.48%49.04 | 81.97%27.15 |
Diluted earnings per share | 40.11%86.03 | 38.87%187.45 | -84.80%4 | 29.93%63.72 | 114.81%58.32 | 89.04%61.4 | 24.59%134.98 | -2.52%26.31 | 178.64%49.04 | 82.34%27.15 |
Dividend per share | 0 | 57.14%55 | 40.00%28 | 0 | 80.00%27 | 0 | 29.63%35 | 42.86%20 | 0 | 15.38%15 |
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