(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 | 5.89%32.4B | 4.41%8.27B | 5.02%8.18B | 9.29%7.99B | 5.06%7.95B | 6.10%30.59B | 6.28%7.92B | 5.85%7.79B | 0.33%7.31B | 12.41%7.57B |
Cost of revenue | -3.99%18.21B | -3.90%4.85B | -5.11%4.55B | -3.34%4.33B | -3.57%4.48B | 12.75%18.97B | 8.92%5.05B | 10.19%4.79B | 8.44%4.48B | 25.37%4.65B |
Gross profit | 22.03%14.18B | 19.03%3.42B | 21.21%3.63B | 29.29%3.66B | 18.78%3.47B | -3.22%11.62B | 1.94%2.87B | -0.42%3B | -10.29%2.83B | -3.45%2.92B |
Operating expense | 10.37%12.13B | 4.43%3.18B | 17.13%3.12B | 10.98%3B | 9.76%2.82B | 1.48%10.99B | 17.03%3.05B | -4.62%2.67B | -1.27%2.71B | -4.44%2.57B |
Operating profit | 225.46%2.05B | 229.41%231.76M | 54.01%510.79M | 425.68%657.21M | 84.60%650.39M | -46.48%629.92M | -185.36%-179.09M | 54.22%331.66M | -69.87%125.02M | 4.46%352.33M |
Net non-operating interest income (expenses) | -30.55%-232.77M | -69.61%-79.51M | -28.82%-57.94M | -12.16%-49.15M | -8.34%-46.18M | -4.38%-178.3M | -6.93%-46.88M | -7.56%-44.98M | 0.20%-43.82M | -3.34%-42.63M |
Non-operating interest income | 18.31%1.89M | 43.09%518K | -2.41%485K | -23.40%275K | 61.54%609K | 6.12%1.6M | -28.03%362K | 23.94%497K | 18.87%359K | 26.94%377K |
Non-operating interest expense | 18.62%213.38M | 24.36%58.74M | 28.48%58.43M | 11.87%49.42M | 8.80%46.79M | 4.40%179.89M | 6.53%47.24M | 7.71%45.48M | -0.07%44.18M | 3.50%43M |
Total other finance cost | --21.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 284.56%150.2M | 866.26%92.56M | 30.04%-41.46M | -46.45%18.53M | 6.30%80.56M | -35.99%39.06M | -127.67%-12.08M | -363.59%-59.26M | 518.72%34.61M | 2,316.55%75.78M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 343.62%54.32M | 35.53%-14.38M | 91.67M | 75K | -23.05M | -252.41%-22.3M | -146.08%-22.3M | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 96.29%-18.43M | 91.98%-31.89M | 702.61%4.16M | 109.25%8.97M | 121.56%334K | -262.68%-496.99M | -2,254.43%-397.85M | -100.20%-690K | -96.9M | 89.81%-1.55M |
Less:Other special charges | -83.59%11.76M | 191.84%25.22M | -702.61%-4.16M | -109.25%-8.97M | -121.56%-334K | 123.42%71.68M | -210.38%-27.46M | 100.20%690K | --96.9M | -76.72%1.55M |
Less:Write off | -98.43%6.67M | ---- | ---- | ---- | ---- | 74,385.99%425.32M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 364.64%77.7M | 109.62%9.83M | -28.55%20.97M | 16.62%22.51M | 0.59%24.39M | -148.82%-29.36M | -4,210.79%-102.25M | 31.50%29.34M | -19.30%19.3M | 48.94%24.25M |
Income before tax | 3,690.35%2.08B | 127.40%208.37M | 106.26%528.18M | 1,622.22%658.15M | 68.17%686.45M | -104.00%-57.97M | -418.53%-760.44M | -53.44%256.08M | -89.34%38.22M | 35.95%408.19M |
Income tax | -60.11%117.66M | -239.20%-553.4M | -4.89%122.92M | 167.18%280.47M | 19.56%267.68M | 15.62%294.95M | 48.84%-163.15M | -40.41%129.24M | -49.00%104.97M | 47.99%223.89M |
Net income | 656.36%1.96B | 227.54%761.78M | 219.51%405.26M | 665.76%377.68M | 127.23%418.77M | -129.60%-352.92M | -207.12%-597.3M | -61.93%126.84M | -143.72%-66.76M | 23.72%184.29M |
Net income continuous operations | 656.36%1.96B | 227.54%761.78M | 219.51%405.26M | 665.75%377.68M | 127.23%418.77M | -129.60%-352.92M | -207.12%-597.3M | -61.93%126.84M | -143.72%-66.76M | 23.72%184.29M |
Noncontrolling interests | 97.79%-813K | 359.42%31.56M | 73.67%-2.29M | -46.11%-22.52M | -1,288.44%-7.57M | -195.56%-36.83M | -211.74%-12.17M | -294.53%-8.71M | -181.13%-15.41M | -113.04%-545K |
Net income attributable to the company | 721.44%1.96B | 224.79%730.21M | 200.68%407.56M | 879.43%400.2M | 130.65%426.34M | -127.39%-316.09M | -207.03%-585.13M | -58.76%135.55M | -138.40%-51.35M | 27.67%184.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 721.44%1.96B | 224.79%730.21M | 200.68%407.56M | 879.43%400.2M | 130.65%426.34M | -127.39%-316.09M | -207.03%-585.13M | -58.76%135.55M | -138.40%-51.35M | 27.67%184.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | 712.83%77.4 | 220.19%28.1 | 200.37%16.28 | 880.00%15.99 | 130.76%17.03 | -127.40%-12.63 | -207.05%-23.38 | -58.72%5.42 | -138.39%-2.05 | 27.68%7.38 |
Diluted earnings per share | 712.83%77.4 | 203.19%24.1265 | 200.67%16.28 | 879.43%15.9865 | 130.76%17.03 | -127.40%-12.63 | -207.05%-23.38 | -58.76%5.4146 | -138.41%-2.0511 | 27.68%7.38 |
Dividend per share | 25.00%15 | 25.00%15 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 0 | 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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