(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 | 3.91%16.92B | 12.21%67.94B | 10.35%15.52B | 7.88%18.05B | 12.46%18.08B | 19.11%16.29B | 10.17%60.54B | -3.36%14.06B | 20.45%16.73B | 17.50%16.08B |
Cost of revenue | 2.45%11.52B | 8.48%46.58B | 10.67%10.94B | 2.64%12.11B | 8.32%12.28B | 13.46%11.24B | 9.35%42.94B | -6.72%9.89B | 20.43%11.8B | 17.29%11.34B |
Gross profit | 7.15%5.4B | 21.29%21.35B | 9.60%4.58B | 20.46%5.93B | 22.39%5.8B | 34.00%5.04B | 12.24%17.6B | 5.65%4.18B | 20.51%4.93B | 17.99%4.74B |
Operating expense | 10.14%3.67B | 10.28%14.2B | 31.67%3.31B | 4.63%3.79B | 5.70%3.77B | 4.93%3.33B | 6.15%12.88B | -23.37%2.51B | 20.45%3.62B | 18.98%3.57B |
Staff costs | ---- | 14.58%8.1B | ---- | ---- | ---- | ---- | 10.14%7.07B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 19.64%773.51M | ---- | ---- | ---- | ---- | 8.69%646.52M | ---- | ---- | ---- |
-General and administrative expense | ---- | 19.64%773.51M | ---- | ---- | ---- | ---- | 8.69%646.52M | ---- | ---- | ---- |
Research and development costs | ---- | -2.73%1.32B | ---- | ---- | ---- | ---- | 0.35%1.36B | ---- | ---- | ---- |
Depreciation and amortization | ---- | -13.95%365.05M | ---- | ---- | ---- | ---- | 5.90%424.25M | ---- | ---- | ---- |
-Depreciation | ---- | -13.95%365.05M | ---- | ---- | ---- | ---- | 5.90%424.25M | ---- | ---- | ---- |
Other operating expenses | ---- | 7.77%3.65B | ---- | ---- | ---- | ---- | 0.47%3.38B | ---- | ---- | ---- |
Operating profit | 1.34%1.73B | 51.31%7.15B | -23.78%1.27B | 64.46%2.14B | 73.12%2.03B | 190.97%1.71B | 33.03%4.73B | 147.21%1.66B | 20.68%1.3B | 15.10%1.17B |
Net non-operating interest income (expenses) | -23.51%-107.87M | -79.14%-417.5M | -39.26%-95.07M | -65.73%-120.18M | -118.27%-114.93M | -120.42%-87.33M | -62.62%-233.06M | -94.84%-68.27M | -111.35%-72.51M | -41.32%-52.65M |
Non-operating interest income | 208.79%31.44M | 75.51%54.49M | 431.36%15.49M | 41.35%15.52M | 15.18%13.3M | 81.66%10.18M | 16.76%31.05M | -69.05%2.92M | 50.91%10.98M | 145.80%11.55M |
Non-operating interest expense | 42.86%139.3M | 78.72%471.99M | 55.31%110.56M | 62.52%135.7M | 99.73%128.22M | 115.61%97.51M | 55.45%264.1M | 60.12%71.18M | 100.77%83.5M | 53.02%64.2M |
Net investment income | -25.17%188.71M | 36.51%362.04M | 609.59%79.93M | -95.87%897K | -52.24%29.04M | 27.12%252.17M | 54.91%265.21M | -129.68%-15.69M | -60.61%21.72M | 454.73%60.81M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4.94M | -414.87%-6.57M | 0 | 0 | 2.09M | 1.69M | 400K | |||
Income from associates and other participating interests | -57.35%30.63M | -2.78%185.53M | -29.46%41.99M | -42.05%35.08M | 8.13%36.65M | 94.63%71.82M | 68.81%190.84M | 180.56%59.52M | 118.80%60.53M | 10.12%33.89M |
Special income (charges) | 2,103.80%294.9M | -774.44%-210.35M | 339.88%32.66M | 3,556.87%43.28M | -6,908.36%-271.57M | -177.10%-14.72M | 83.28%-24.06M | 89.87%-13.62M | 80.33%-1.25M | -110.60%-3.88M |
Less:Other special charges | -2,103.80%-294.9M | -352.05%-60.63M | -282.69%-24.88M | -4,246.09%-51.91M | -62.89%1.44M | 177.10%14.72M | 104.32%24.06M | 490.76%13.62M | -80.33%1.25M | 110.60%3.88M |
Less:Write off | ---- | --270.98M | ---7.79M | --8.63M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | -72.03%8.24M | 1,706.15%109.47M | 131.92%48.09M | -155.41%-49.56M | 913.46%81.47M | -50.27%29.47M | -99.02%6.06M | -128.70%-150.67M | 803.05%89.44M | -87.88%8.04M |
Income before tax | 9.74%2.15B | 45.42%7.17B | -6.82%1.37B | 46.47%2.05B | 46.39%1.78B | 134.27%1.96B | 18.34%4.93B | 33.85%1.48B | 23.82%1.4B | 15.03%1.22B |
Income tax | 10.08%717.98M | 16.80%1.74B | -114.68%-25.37M | 33.63%668.33M | -5.00%444.82M | 87.14%652.25M | -7.79%1.49B | -47.89%172.84M | -4.45%500.15M | 13.49%468.21M |
Net income | 9.57%1.43B | 57.80%5.43B | 7.49%1.4B | 53.59%1.38B | 78.43%1.34B | 167.88%1.31B | 34.88%3.44B | 69.05%1.3B | 48.14%901.28M | 16.01%750.71M |
Net income continuous operations | 9.57%1.43B | 57.80%5.43B | 7.49%1.4B | 53.59%1.38B | 78.43%1.34B | 167.87%1.31B | 34.88%3.44B | 69.05%1.3B | 48.14%901.28M | 16.01%750.71M |
Noncontrolling interests | -225.95%-17.82M | -27.80%23.5M | -91.81%1.69M | -75.85%885K | -50.02%6.78M | 365.90%14.15M | -15.73%32.54M | 3,202.72%20.64M | -92.82%3.66M | 550.13%13.56M |
Net income attributable to the company | 12.14%1.45B | 58.61%5.41B | 9.09%1.4B | 54.12%1.38B | 80.79%1.33B | 162.13%1.3B | 35.65%3.41B | 66.50%1.28B | 61.05%897.61M | 13.38%737.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.14%1.45B | 58.61%5.41B | 9.09%1.4B | 54.12%1.38B | 80.79%1.33B | 162.13%1.3B | 35.65%3.41B | 66.50%1.28B | 61.05%897.61M | 13.38%737.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.77%76.04 | 58.30%283.56 | 8.73%73.2 | 53.63%72.42 | 80.60%69.91 | 162.06%68.03 | 35.64%179.13 | 66.51%67.32 | 61.00%47.14 | 13.35%38.71 |
Diluted earnings per share | 11.77%76.04 | 58.30%283.56 | 8.75%73.1962 | 53.63%72.4174 | 80.60%69.91 | 162.06%68.03 | 35.64%179.13 | 66.48%67.3099 | 62.42%47.1378 | 14.35%38.71 |
Dividend per share | 0 | 12.50%36 | 12.50%18 | 0 | 12.50%18 | 0 | 39.13%32 | 33.33%16 | 0 | 45.45%16 |
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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