(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 | 23.82%965.78B | 29.02%258.98B | 24.90%254.19B | 20.74%238.24B | 20.16%214.37B | 18.45%779.96B | 21.41%200.73B | 15.50%203.52B | 20.06%197.33B | 16.90%178.4B |
Cost of revenue | 20.99%441.73B | 27.97%117.87B | 23.48%117.55B | 15.28%107.15B | 16.87%99.16B | 17.44%365.09B | 18.38%92.11B | 12.97%95.19B | 18.60%92.95B | 20.44%84.85B |
Gross profit | 26.32%524.05B | 29.91%141.11B | 26.15%136.65B | 25.59%131.09B | 23.15%115.21B | 19.34%414.87B | 24.09%108.62B | 17.81%108.32B | 21.39%104.38B | 13.86%93.55B |
Operating expense | 19.64%470.34B | 21.90%123.71B | 23.42%125.73B | 16.57%115.27B | 16.22%105.63B | 16.18%393.14B | 13.84%101.49B | 13.53%101.87B | 23.27%98.89B | 14.63%90.89B |
Operating profit | 147.12%53.71B | 143.96%17.4B | 69.16%10.92B | 188.16%15.82B | 259.94%9.58B | 135.39%21.73B | 541.00%7.13B | 191.73%6.45B | -4.75%5.49B | -7.44%2.66B |
Net non-operating interest income (expenses) | -23.95%-2.94B | -23.91%-710M | -57.21%-970M | -14.07%-665M | 0.67%-595M | -9.92%-2.37B | -6.51%-573M | -17.75%-617M | -6.58%-583M | -9.11%-599M |
Non-operating interest income | 78.20%850M | 54.49%275M | 88.14%222M | 66.98%177M | 134.67%176M | -8.09%477M | 30.88%178M | -21.33%118M | -23.19%106M | -21.05%75M |
Non-operating interest expense | 33.03%3.79B | 31.16%985M | 62.18%1.19B | 22.21%842M | 14.39%771M | 6.43%2.85B | 11.42%751M | 9.05%735M | 0.58%689M | 4.66%674M |
Net investment income | -108.07%-142M | -246.00%-146M | -114.71%-229M | 115.60%17M | 1.89%216M | 92.77%1.76B | -75.12%100M | 1.56B | -109M | 10,500.00%212M |
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 | -14.29%6M | 0.00%1M | -1M | 350.00%5M | -87.50%1M | 40.00%7M | 200.00%1M | 0 | -100.00%-2M | 14.29%8M |
Special income (charges) | 26.28%-3.39B | 14.10%-1.8B | 33.20%-668M | -65.20%-674M | 77.40%-247M | -245.16%-4.59B | -8.34%-2.09B | -115.39%-1B | -153.06%-408M | 49.63%-1.09B |
Less:Other special charges | -28.32%2.22B | -24.11%447M | -33.20%668M | 65.20%674M | -61.02%426M | 135.48%3.09B | 116.30%589M | 115.39%1B | 153.06%408M | -49.63%1.09B |
Less:Write off | -22.09%1.17B | -10.18%1.35B | --0 | --0 | ---179M | -72.89%1.5B | --1.5B | --0 | --0 | --0 |
Other non-operating income (expenses) | -95.96%281M | -72.86%76M | 433.33%160M | -99.47%4M | -99.30%41M | -54.04%6.95B | -95.95%280M | -98.89%30M | -72.05%759M | 109.70%5.88B |
Income before tax | 102.34%47.53B | 205.80%14.82B | 43.32%9.21B | 181.90%14.5B | 27.19%9B | -10.62%23.49B | 50.45%4.85B | -43.60%6.42B | -40.83%5.15B | 137.91%7.07B |
Income tax | 64.72%16.82B | 76.98%4.81B | 59.64%4.22B | 148.18%5.47B | -12.24%2.32B | -17.58%10.21B | -5.37%2.72B | -38.31%2.65B | -36.89%2.2B | 52.16%2.65B |
Net income | 131.28%30.71B | 369.87%10.01B | 31.93%4.98B | 207.03%9.04B | 50.79%6.67B | -4.43%13.28B | 503.68%2.13B | -46.82%3.78B | -43.45%2.94B | 259.25%4.43B |
Net income continuous operations | 131.27%30.71B | 369.92%10.01B | 31.90%4.98B | 207.14%9.04B | 50.76%6.67B | -4.43%13.28B | 505.40%2.13B | -46.80%3.78B | -43.47%2.94B | 258.75%4.43B |
Noncontrolling interests | 33.33%16M | 650.00%11M | 100.00%6M | 0 | 0.00%-1M | -47.83%12M | -116.67%-2M | -50.00%3M | 140.00%12M | -1M |
Net income attributable to the company | 131.38%30.69B | 368.92%10B | 31.88%4.98B | 208.50%9.04B | 50.75%6.68B | -4.36%13.27B | 525.51%2.13B | -46.82%3.77B | -43.65%2.93B | 259.42%4.43B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 131.38%30.69B | 368.92%10B | 31.88%4.98B | 208.50%9.04B | 50.75%6.68B | -4.36%13.27B | 525.51%2.13B | -46.82%3.77B | -43.65%2.93B | 259.42%4.43B |
Gross dividend payment | ||||||||||
Basic earnings per share | 123.84%195.41 | 339.57%61.76 | 20.76%30.02 | 209.44%59.66 | 51.05%43.97 | -4.24%87.3 | 527.23%14.05 | -46.70%24.86 | -43.61%19.28 | 259.38%29.11 |
Diluted earnings per share | 123.84%195.41 | 339.60%61.76 | 21.00%30.02 | 209.75%59.66 | 51.05%43.97 | -4.24%87.3 | 527.20%14.0492 | -46.81%24.8089 | -43.65%19.2608 | 259.38%29.11 |
Dividend per share | 108.33%50 | 108.33%25 | 0 | 108.33%25 | 0 | 9.09%24 | 9.09%12 | 0 | 9.09%12 | 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 |
No Data