(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 | 34.63%134.22B | 9.57%504.92B | 25.08%157.09B | 6.62%124.57B | 6.00%123.57B | -2.10%99.69B | 11.89%460.83B | 4.00%125.59B | 12.45%116.84B | 11.72%116.58B |
Cost of revenue | 23.66%81.67B | 5.43%322.4B | 21.13%102.53B | -2.19%77.18B | -0.35%76.66B | 1.12%66.04B | 10.19%305.79B | 8.05%84.64B | 12.84%78.91B | 7.53%76.93B |
Gross profit | 56.17%52.55B | 17.72%182.52B | 33.23%54.56B | 24.94%47.39B | 18.32%46.92B | -7.85%33.65B | 15.39%155.05B | -3.47%40.95B | 11.65%37.93B | 20.86%39.65B |
Operating expense | 22.48%24.78B | 12.41%88.35B | 13.87%24.09B | 14.40%22.25B | 12.71%21.78B | 8.39%20.23B | 7.53%78.6B | -0.76%21.15B | 8.73%19.45B | 10.92%19.33B |
Operating profit | 106.95%27.77B | 23.17%94.16B | 53.92%30.47B | 36.03%25.14B | 23.66%25.13B | -24.82%13.42B | 24.77%76.45B | -6.22%19.8B | 14.90%18.48B | 32.11%20.32B |
Net non-operating interest income (expenses) | 442.86%76M | 2,318.18%266M | 69.49%100M | 1,050.00%46M | 492.59%106M | 156.00%14M | 105.88%11M | 201.72%59M | 109.76%4M | 43.75%-27M |
Non-operating interest income | 42.39%131M | 101.30%463M | 20.59%123M | 118.33%131M | 185.37%117M | 240.74%92M | 91.67%230M | 191.43%102M | 130.77%60M | 86.36%41M |
Non-operating interest expense | -29.49%55M | -10.05%197M | -46.51%23M | 51.79%85M | -83.82%11M | 50.00%78M | -28.66%219M | -53.76%43M | -16.42%56M | -2.86%68M |
Net investment income | 912.50%162M | -191.20%-373M | -65.41%-220M | -109.09%-23M | -176.04%-146M | -95.57%16M | 493.27%409M | 49.04%-133M | -110.89%-11M | 508.51%192M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 50.00%-2M | 125.64%10M | 84.62%-6M | 0 | 20M | -4M | 92.01%-39M | -169.64%-39M | 0 | 0 |
Income from associates and other participating interests | 261.76%55M | -315.87%-1.05B | -2,339.39%-805M | -119.15%-103M | -278.57%-106M | 76.39%-34M | -995.65%-252M | -760.00%-33M | -261.54%-47M | -133.33%-28M |
Special income (charges) | -193M | -78.81%268M | 78.36%-505M | 2,350.00%135M | 1,103.77%638M | 0 | 129.95%1.27B | 32.33%-2.33B | 97.25%-6M | 118.66%53M |
Less:Other special charges | --193M | 87.75%-399M | 9.68%374M | -2,350.00%-135M | ---- | ---- | -224.21%-3.26B | -81.55%341M | -97.25%6M | -118.66%-53M |
Less:Write off | ---- | -93.43%131M | ---- | ---- | ---- | ---- | 24.48%1.99B | ---- | ---- | ---- |
Other non-operating income (expenses) | -90.77%25M | 30.00%871M | -8.61%414M | 44.58%120M | 320.00%66M | 65.24%271M | 27.38%670M | 188.54%453M | -59.90%83M | -3.45%-30M |
Income before tax | 103.90%27.89B | 19.92%94.16B | 65.75%29.45B | 36.81%25.32B | 25.53%25.71B | -37.14%13.68B | 38.30%78.52B | 1.19%17.77B | 14.79%18.5B | 36.96%20.48B |
Income tax | 128.13%9.68B | 11.94%23.57B | 62.52%3.46B | 11.40%7.07B | 27.61%8.8B | -25.40%4.24B | 84.91%21.06B | 19.61%2.13B | 54.06%6.35B | 100.82%6.9B |
Net income | 93.04%18.22B | 22.85%70.58B | 66.17%25.99B | 50.09%18.24B | 24.48%16.91B | -41.30%9.44B | 26.61%57.46B | -0.89%15.64B | 1.30%12.16B | 17.92%13.59B |
Net income continuous operations | 93.02%18.22B | 22.85%70.58B | 66.19%25.99B | 50.09%18.24B | 24.47%16.91B | -41.29%9.44B | 26.61%57.46B | -0.89%15.64B | 1.30%12.16B | 17.92%13.59B |
Noncontrolling interests | 0 | 108.82%3M | 187.50%7M | -200.00%-4M | 38.46%-8M | 147.06%8M | 65.66%-34M | 90.36%-8M | 128.57%4M | -550.00%-13M |
Net income attributable to the company | 93.20%18.22B | 22.77%70.58B | 66.02%25.98B | 50.21%18.25B | 24.40%16.92B | -41.41%9.43B | 26.41%57.49B | -1.34%15.65B | 1.14%12.15B | 18.01%13.6B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 93.20%18.22B | 22.77%70.58B | 66.02%25.98B | 50.21%18.25B | 24.40%16.92B | -41.41%9.43B | 26.41%57.49B | -1.34%15.65B | 1.14%12.15B | 18.01%13.6B |
Gross dividend payment | ||||||||||
Basic earnings per share | 88.70%187.62 | 22.02%742.1 | 64.65%271.84 | 50.30%192.42 | 24.54%178.41 | -42.12%99.43 | 24.55%608.16 | -3.05%165.1 | -0.73%128.02 | 15.79%143.26 |
Diluted earnings per share | 93.16%187.07 | 22.43%725.54 | 66.23%267.48 | 50.23%187.43 | 21.31%173.785 | -40.69%96.845 | 27.97%592.63 | -0.38%160.91 | 2.00%124.76 | 22.08%143.26 |
Dividend per share | 0 | 22.47%223.5 | -23.29%140 | 0 | 83.5 | 0 | 24.57%182.5 | 24.57%182.5 | 0 | 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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