(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 | 4.39%75.89B | 3.80%312.83B | 3.86%73.94B | 4.23%85.97B | 5.10%80.23B | 1.87%72.7B | 7.09%301.37B | 8.17%71.19B | 3.27%82.48B | 9.09%76.34B |
Cost of revenue | 3.60%43.66B | 1.26%181.45B | 6.05%45.67B | -0.41%47.44B | 1.38%46.2B | -1.81%42.14B | 2.64%179.19B | 2.76%43.07B | 0.73%47.63B | 5.06%45.57B |
Gross profit | 5.48%32.23B | 7.53%131.38B | 0.51%28.26B | 10.57%38.54B | 10.60%34.03B | 7.44%30.55B | 14.36%122.18B | 17.68%28.12B | 6.95%34.85B | 15.65%30.77B |
Operating expense | 10.11%27.54B | 7.96%106.31B | 4.58%26.61B | 9.51%28.66B | 8.42%26.03B | 9.48%25.01B | 16.45%98.47B | 19.70%25.45B | 10.74%26.17B | 19.10%24.01B |
Operating profit | -15.41%4.68B | 5.74%25.07B | -38.24%1.65B | 13.77%9.87B | 18.33%8.01B | -0.91%5.54B | 6.44%23.71B | 1.40%2.68B | -3.06%8.68B | 4.88%6.77B |
Net non-operating interest income (expenses) | 11.11%290M | 76.35%977M | 16.52%268M | 87.63%349M | 20.73%99M | 366.07%261M | 3,177.78%554M | 2,775.00%230M | 3,200.00%186M | 2,833.33%82M |
Non-operating interest income | 10.30%364M | 60.28%1.36B | 19.22%366M | 56.92%408M | 57.58%260M | 177.31%330M | 208.33%851M | 269.88%307M | 326.23%260M | 139.13%165M |
Non-operating interest expense | 7.25%74M | 12.46%334M | 27.27%98M | -20.27%59M | 30.12%108M | 9.52%69M | 1.02%297M | 2.67%77M | 10.45%74M | 15.28%83M |
Total other finance cost | ---- | --53M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -14.41%2.04B | 48.96%4.17B | 68.72%1.29B | 69.08%-479M | -3.82%981M | -7.21%2.38B | -21.37%2.8B | -59.81%764M | -263.05%-1.55B | 571.05%1.02B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 814.66%4.87B | -63.79%554M | -94.91%41M | -103.72%-27M | 8M | 532M | 1,527.66%1.53B | 1,510.00%805M | 1,807.89%725M | 0 |
Income from associates and other participating interests | -39.90%244M | 9.05%1.36B | -15.10%343M | 3.08%268M | 38.71%344M | 20.83%406M | 53.51%1.25B | 62.90%404M | 25.60%260M | 31.22%248M |
Special income (charges) | 1,624.00%381M | 6.61%-2.25B | 23.41%-1.8B | 79.01%-212M | 70.28%-211M | -101.50%-25M | -220.80%-2.41B | -70.71%-2.35B | -642.65%-1.01B | -23,566.67%-710M |
Less:Restructuring and mergern&acquisition | --0 | -59.38%13M | -28.57%5M | -40.00%3M | -76.92%3M | -71.43%2M | -84.69%32M | -90.28%7M | -90.38%5M | -71.11%13M |
Less:Impairment of capital assets | ---- | 110.53%40M | ---- | ---- | ---- | ---- | 137.50%19M | ---- | ---- | ---- |
Less:Other special charges | -1,914.29%-381M | 122.45%344M | -178.33%-94M | 2,422.22%209M | 670.37%208M | 101.26%21M | -633.01%-1.53B | -78.57%120M | -110.71%-9M | 156.25%27M |
Less:Write off | --0 | -52.41%1.85B | -16.11%1.85B | --0 | --0 | --2M | 423.85%3.89B | 199.32%2.2B | --1.01B | --670M |
Other non-operating income (expenses) | 115.41%90M | -168.70%-553M | -100.66%-4M | -22.95%47M | -109.30%-12M | -4,966.67%-584M | 11.81%805M | 150.21%603M | -53.79%61M | -39.72%129M |
Income before tax | 48.01%12.59B | 3.86%29.33B | -42.97%1.79B | 33.55%9.82B | 22.32%9.21B | -16.75%8.51B | 5.79%28.24B | -15.48%3.14B | -27.49%7.35B | 7.52%7.53B |
Income tax | 76.61%4.04B | -9.51%6.52B | -127.59%-384M | 353.68%2.53B | -6.97%2.09B | -24.02%2.29B | 69.01%7.21B | 207.99%1.39B | -79.41%557M | 57.41%2.25B |
Net income | 37.52%8.55B | 8.45%22.81B | 24.68%2.17B | 7.31%7.29B | 34.83%7.12B | -13.73%6.22B | -6.23%21.03B | -65.15%1.74B | -8.59%6.8B | -5.27%5.28B |
Net income continuous operations | 37.50%8.55B | 8.44%22.81B | 24.61%2.17B | 7.31%7.29B | 34.80%7.12B | -13.72%6.22B | -6.23%21.03B | -65.13%1.74B | -8.61%6.8B | -5.27%5.28B |
Noncontrolling interests | 116.95%10M | 81.16%-152M | 75.82%-96M | 96.86%-8M | 110.48%11M | -18.00%-59M | -382.17%-807M | -894.00%-397M | -323.68%-255M | -206.06%-105M |
Net income attributable to the company | 36.04%8.54B | 5.14%22.96B | 6.03%2.27B | 3.55%7.3B | 32.00%7.11B | -13.50%6.28B | -1.37%21.84B | -56.77%2.14B | -3.69%7.05B | -1.63%5.39B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.04%8.54B | 5.14%22.96B | 6.03%2.27B | 3.55%7.3B | 32.00%7.11B | -13.50%6.28B | -1.37%21.84B | -56.77%2.14B | -3.69%7.05B | -1.63%5.39B |
Gross dividend payment | ||||||||||
Basic earnings per share | 39.27%35.04 | 24.39%93.6 | 17.77%9.41 | 24.14%29.93 | 57.89%29.1 | 1.78%25.16 | 5.42%75.25 | -51.13%7.99 | 2.77%24.11 | 5.25%18.43 |
Diluted earnings per share | 39.27%35.04 | 24.39%93.6 | 16.42%9.3019 | 24.14%29.93 | 57.89%29.1 | 1.78%25.16 | 5.42%75.25 | -51.13%7.99 | 2.77%24.11 | 5.39%18.43 |
Dividend per share | 0 | 17.65%40 | 5.26%20 | 0 | 33.33%20 | 0 | 88.89%34 | 111.11%19 | 0 | 66.67%15 |
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