(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 | 2.33%522.09B | 3.99%2.08T | 3.79%488.97B | 2.46%540.01B | 5.48%537.22B | 4.28%510.19B | 2.11%2T | 10.61%471.13B | 1.19%527.04B | 0.26%509.33B |
Cost of revenue | 2.22%485.23B | 4.15%1.93T | 3.93%452.27B | 2.59%499.44B | 5.77%499.69B | 4.35%474.67B | 1.59%1.85T | 10.87%435.17B | 0.37%486.83B | -0.40%472.44B |
Gross profit | 3.80%36.87B | 1.94%150.31B | 2.03%36.69B | 0.89%40.57B | 1.75%37.53B | 3.30%35.52B | 9.09%147.45B | 7.57%35.96B | 12.27%40.21B | 9.64%36.89B |
Operating expense | 3.63%30.75B | -2.60%120.78B | -1.64%31.26B | -2.83%30.14B | -3.76%29.71B | -2.21%29.67B | 6.79%124.01B | 9.01%31.78B | 5.52%31.02B | 6.61%30.87B |
Operating profit | 4.67%6.12B | 26.00%29.53B | 29.91%5.43B | 13.43%10.43B | 29.98%7.83B | 44.65%5.84B | 23.10%23.43B | -2.22%4.18B | 43.18%9.19B | 28.33%6.02B |
Net non-operating interest income (expenses) | 122.73%5M | 4.65%-82M | 26.32%-14M | -4.55%-23M | -15.00%-23M | 12.00%-22M | 5.49%-86M | 0.00%-19M | 8.33%-22M | 20.00%-20M |
Non-operating interest income | 200.00%39M | -12.31%57M | 11.11%20M | -20.00%12M | -29.41%12M | -13.33%13M | -12.16%65M | -14.29%18M | -11.76%15M | 0.00%17M |
Non-operating interest expense | -2.86%34M | -7.95%139M | -8.11%34M | -5.41%35M | -5.41%35M | -12.50%35M | -8.48%151M | -7.50%37M | -9.76%37M | -11.90%37M |
Net investment income | 11.20%407M | 4.33%723M | -57.78%19M | 14.48%332M | 50.00%6M | 3.39%366M | 5.48%693M | 4.65%45M | 2.47%290M | 100.00%4M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 4,155.17%1.18B | 3,133.33%273M | 746M | 6,350.00%129M | 227.27%28M | -29M | -129.03%-9M | 0 | 2M |
Income from associates and other participating interests | -471M | |||||||||
Special income (charges) | 376M | 12.87%-352M | 19.15%-266M | -78M | -56.59%-404M | 18.97%-329M | 0 | |||
Less:Other special charges | ---376M | -34.21%150M | ---- | ---- | ---- | ---- | 365.12%228M | 95.73%229M | --0 | ---- |
Less:Write off | ---- | 14.77%202M | 16.00%116M | --78M | ---- | ---- | -48.84%176M | -65.40%100M | --0 | ---- |
Other non-operating income (expenses) | -39.74%232M | -1.32%1.35B | 38.78%433M | -27.54%250M | -15.20%279M | 1.58%385M | 64.66%1.37B | 44.44%312M | 33.72%345M | 104.35%329M |
Income before tax | 0.98%6.67B | 29.50%32.34B | 40.52%5.88B | 18.85%11.65B | 31.12%8.21B | 39.67%6.6B | 23.80%24.97B | 1.01%4.18B | 38.32%9.8B | 30.58%6.26B |
Income tax | 10.55%2.25B | 24.33%9.73B | 43.32%1.69B | 8.68%3.39B | 25.65%2.6B | 40.68%2.04B | 26.04%7.82B | -15.21%1.18B | 45.41%3.12B | 32.52%2.07B |
Net income | -3.29%4.41B | 31.85%22.61B | 39.39%4.18B | 23.62%8.26B | 33.85%5.61B | 39.20%4.56B | 22.81%17.15B | 9.29%3B | 35.24%6.68B | 29.57%4.19B |
Net income continuous operations | -3.29%4.41B | 31.85%22.61B | 39.42%4.18B | 23.60%8.26B | 33.82%5.61B | 39.23%4.56B | 22.81%17.15B | 9.25%3B | 35.24%6.68B | 29.64%4.19B |
Noncontrolling interests | -60.00%2M | 25.00%30M | 71.43%12M | 75.00%7M | -14.29%6M | -16.67%5M | 50.00%24M | 450.00%7M | -42.86%4M | 40.00%7M |
Net income attributable to the company | -3.23%4.41B | 31.86%22.58B | 39.31%4.17B | 23.57%8.25B | 33.90%5.6B | 39.35%4.56B | 22.78%17.13B | 8.91%2.99B | 35.37%6.68B | 29.54%4.18B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.23%4.41B | 31.86%22.58B | 39.31%4.17B | 23.57%8.25B | 33.90%5.6B | 39.35%4.56B | 22.78%17.13B | 8.91%2.99B | 35.37%6.68B | 29.54%4.18B |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.23%101.55 | 31.98%519.89 | 39.24%96.02 | 23.65%189.98 | 34.07%128.95 | 39.64%104.94 | 34.76%393.93 | 8.41%68.96 | 44.21%153.64 | 39.45%96.18 |
Diluted earnings per share | -3.23%101.55 | 31.98%519.89 | 39.31%96.02 | 23.85%189.974 | 34.20%128.9415 | 39.64%104.94 | 34.76%393.93 | 9.16%68.9261 | 43.97%153.3873 | 39.31%96.0795 |
Dividend per share | 0 | 45.45%160 | 23.08%80 | 0 | 77.78%80 | 0 | 37.50%110 | 44.44%65 | 0 | 28.57%45 |
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