(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 | 20.22%124.26B | 21.03%33.75B | 14.90%32.3B | 23.06%29.61B | 22.72%28.6B | 19.48%103.36B | 12.91%27.88B | 45.24%28.11B | 19.16%24.06B | 4.68%23.31B |
Cost of revenue | 16.66%111.78B | 23.44%30.36B | 10.06%29.11B | 13.17%26.16B | 20.72%26.15B | 19.90%95.82B | 8.94%24.59B | 44.70%26.45B | 21.52%23.12B | 8.07%21.66B |
Gross profit | 65.49%12.47B | 2.92%3.39B | 91.99%3.19B | 266.77%3.44B | 48.97%2.46B | 14.47%7.54B | 55.29%3.29B | 54.08%1.66B | -19.40%939M | -25.87%1.65B |
Operating expense | 13.62%9.66B | 3.86%2.77B | 38.30%2.72B | 12.60%2.11B | 3.30%2.07B | 16.38%8.5B | 34.17%2.67B | 15.85%1.97B | -0.32%1.87B | 14.62%2B |
Operating profit | 390.69%2.81B | -1.12%616M | 254.10%470M | 242.93%1.34B | 211.11%390M | -33.75%-967M | 375.57%623M | 50.73%-305M | -30.81%-934M | -173.28%-351M |
Net non-operating interest income (expenses) | -74.82%-722M | 7.03%-172M | -59.46%-177M | -126.67%-170M | -383.33%-203M | -250.00%-413M | -460.61%-185M | -428.57%-111M | -177.78%-75M | -13.51%-42M |
Non-operating interest income | -38.49%155M | -65.63%33M | -27.14%51M | -23.40%36M | -10.26%35M | 108.26%252M | 1,271.43%96M | 40.00%70M | 27.03%47M | 44.44%39M |
Non-operating interest expense | 31.88%877M | -27.05%205M | 25.97%228M | 68.85%206M | 193.83%238M | 178.24%665M | 602.50%281M | 154.93%181M | 90.63%122M | 26.56%81M |
Net investment income | 116.98%703M | 101.17%2M | -63.64%20M | 142.71%483M | -17.84%198M | 24.62%324M | -344.29%-171M | -67.07%55M | 423.68%199M | 1,706.67%241M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -59M | 0 | 0 | ||||
Income from associates and other participating interests | 0 | -5M | 300.00%4M | 300.00%2M | -1M | 0 | 0 | -50.00%1M | -1M | 0 |
Special income (charges) | 109.03%191M | 89.03%-232M | 421M | 0 | 2M | 62.35%-2.12B | -2.12B | 0 | 0 | 0 |
Less:Other special charges | -100.13%-2M | --0 | --0 | --0 | ---2M | 8.13%1.57B | ---- | ---- | ---- | ---- |
Less:Write off | -134.68%-189M | -57.43%232M | ---- | ---- | ---- | -86.91%545M | --545M | ---- | ---- | ---- |
Other non-operating income (expenses) | -58.36%127M | -75.56%22M | -38.00%31M | -66.36%36M | -34.48%38M | -4.98%305M | -48.86%90M | -29.58%50M | 245.16%107M | 34.88%58M |
Income before tax | 206.39%3.11B | 113.19%232M | 346.62%767M | 321.36%1.69B | 560.87%424M | 50.21%-2.93B | 66.66%-1.76B | 22.06%-311M | -14.05%-763M | -119.62%-92M |
Income tax | -6.36%633M | 280.65%280M | -67.44%70M | -31.98%151M | -66.50%132M | -68.46%676M | -108.69%-155M | 93.69%215M | 1,380.00%222M | 69.10%394M |
Net income | 168.80%2.48B | 96.95%-49M | 232.70%698M | 256.20%1.54B | 159.96%292M | 55.08%-3.6B | 77.27%-1.61B | -3.14%-526M | -44.07%-984M | -307.23%-487M |
Net income continuous operations | 168.84%2.48B | 97.01%-48M | 232.51%697M | 256.14%1.54B | 160.08%292M | 55.09%-3.6B | 77.28%-1.6B | -3.14%-526M | -44.01%-985M | -305.93%-486M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 168.80%2.48B | 96.95%-49M | 232.70%698M | 256.20%1.54B | 159.96%292M | 55.08%-3.6B | 77.27%-1.61B | -3.14%-526M | -44.07%-984M | -307.23%-487M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 168.80%2.48B | 96.95%-49M | 232.70%698M | 256.20%1.54B | 159.96%292M | 55.08%-3.6B | 77.27%-1.61B | -3.14%-526M | -44.07%-984M | -307.23%-487M |
Gross dividend payment | ||||||||||
Basic earnings per share | 168.89%129.75 | 97.19%-2.36 | 232.67%36.47 | 256.03%80.34 | 160.07%15.3 | 55.09%-188.35 | 77.28%-83.9 | -3.11%-27.49 | -43.91%-51.49 | -306.90%-25.47 |
Diluted earnings per share | 168.89%129.75 | 96.92%-2.588 | 232.56%36.47 | 256.03%80.34 | 160.07%15.3 | 55.09%-188.35 | 77.28%-83.9 | -3.15%-27.5131 | -43.91%-51.49 | -306.90%-25.47 |
Dividend per share | 50.00%15 | 50.00%7.5 | 0 | 50.00%7.5 | 0 | -50.00%10 | 0.00%5 | 0 | -66.67%5 | 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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