(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 | -4.82%23.15B | 7.08%106.02B | 18.13%32.96B | -3.81%23.33B | 5.41%25.4B | 6.88%24.32B | 9.58%99.01B | 5.72%27.9B | 6.75%24.26B | 15.76%24.1B |
Cost of revenue | -4.11%11.89B | 6.91%55.38B | 19.71%17.54B | -1.57%12.09B | 1.55%13.36B | 5.79%12.4B | 9.48%51.81B | -0.68%14.65B | 5.27%12.28B | 24.57%13.15B |
Gross profit | -5.57%11.26B | 7.27%50.63B | 16.40%15.42B | -6.11%11.24B | 10.06%12.05B | 8.05%11.92B | 9.69%47.2B | 13.83%13.25B | 8.32%11.97B | 6.71%10.95B |
Operating expense | 11.57%9.66B | 9.08%36.81B | 5.44%10.12B | 9.71%9.21B | 11.19%8.83B | 10.72%8.66B | 9.96%33.75B | 3.36%9.59B | 13.93%8.39B | 11.99%7.94B |
Selling and administrative expenses | 11.57%9.66B | 9.08%36.81B | 5.44%10.12B | 9.71%9.21B | 11.19%8.83B | 10.72%8.66B | 9.96%33.75B | 3.36%9.59B | 13.93%8.39B | 11.99%7.94B |
-Selling and marketing expense | 11.57%9.66B | 9.08%36.81B | 5.44%10.12B | 9.71%9.21B | 11.19%8.83B | 10.72%8.66B | 9.96%33.75B | 3.36%9.59B | 13.93%8.39B | 11.99%7.94B |
Operating profit | -51.12%1.59B | 2.72%13.82B | 45.16%5.31B | -43.22%2.03B | 7.08%3.22B | 1.53%3.26B | 9.02%13.45B | 55.05%3.66B | -2.88%3.58B | -5.11%3.01B |
Net non-operating interest income (expenses) | 210.34%90M | 170.87%279M | 171.05%103M | 246.43%97M | 150.00%50M | 70.59%29M | 33.77%103M | 52.00%38M | 100.00%28M | -13.04%20M |
Non-operating interest income | 126.79%127M | 101.52%397M | 119.05%138M | 157.14%126M | 71.11%77M | 40.00%56M | 18.67%197M | 43.18%63M | 16.67%49M | 0.00%45M |
Non-operating interest expense | 37.04%37M | 25.53%118M | 40.00%35M | 38.10%29M | 8.00%27M | 17.39%27M | 5.62%94M | 31.58%25M | -25.00%21M | 13.64%25M |
Net investment income | -62.47%283M | 141.19%1.66B | 265.58%786M | 58.63%-326M | -21.59%443M | 8.49%754M | -29.61%687M | -61.33%215M | -463.13%-788M | 366.94%565M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -35.84%111M | 41.68%-298M | -48.34%-402M | 89.08%-45M | -130.38%-24M | 86.02%173M | -385.47%-511M | -611.32%-271M | -480.28%-412M | -38.28%79M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 61.90%-32M | -27.40%-93M | -49.60%125M | 52.69%-44M | 35.71%-90M | 4.55%-84M | 69.71%-73M | 202.90%248M | -93M | -140M |
Less:Other special charges | ---- | 72.85%-82M | ---- | ---- | ---- | ---- | -141.60%-302M | ---- | ---- | ---- |
Less:Write off | -61.90%32M | -53.33%175M | -179.63%-43M | -52.69%44M | -35.71%90M | -4.55%84M | 2.46%375M | -85.25%54M | --93M | --140M |
Other non-operating income (expenses) | 132.20%137M | -12.99%134M | 106.67%1M | 0.00%37M | -57.95%37M | 34.09%59M | 45.28%154M | 81.71%-15M | -45.59%37M | 15.79%88M |
Income before tax | -47.97%2.18B | 12.22%15.5B | 53.00%5.92B | -25.42%1.75B | 0.39%3.64B | 5.54%4.19B | 2.79%13.81B | 45.11%3.87B | -39.95%2.35B | 2.84%3.62B |
Income tax | -53.86%615M | 6.11%4.88B | 43.96%1.87B | -36.18%478M | -5.23%1.2B | 3.65%1.33B | 5.80%4.6B | 22.78%1.3B | -44.64%749M | 33.54%1.26B |
Net income | -45.23%1.57B | 15.27%10.62B | 57.63%4.05B | -20.49%1.27B | 3.39%2.44B | 6.48%2.86B | 1.34%9.22B | 59.63%2.57B | -37.41%1.6B | -8.42%2.36B |
Net income continuous operations | -45.23%1.57B | 15.27%10.62B | 57.57%4.05B | -20.38%1.27B | 3.39%2.44B | 6.44%2.86B | 1.35%9.22B | 59.79%2.57B | -37.48%1.6B | -8.42%2.36B |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -45.23%1.57B | 15.27%10.62B | 57.63%4.05B | -20.49%1.27B | 3.39%2.44B | 6.48%2.86B | 1.35%9.22B | 59.73%2.57B | -37.41%1.6B | -8.42%2.36B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -45.23%1.57B | 15.27%10.62B | 57.63%4.05B | -20.49%1.27B | 3.39%2.44B | 6.48%2.86B | 1.35%9.22B | 59.73%2.57B | -37.41%1.6B | -8.42%2.36B |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.38%27.28 | 15.31%182.61 | 58.36%69.9 | -20.65%21.82 | 3.18%41.84 | 6.21%49.05 | 1.27%158.37 | 59.47%44.14 | -37.49%27.5 | -8.47%40.55 |
Diluted earnings per share | -44.38%27.28 | 15.31%182.61 | 58.54%69.9 | -20.65%21.82 | 3.18%41.84 | 6.21%49.05 | 1.27%158.37 | 59.34%44.0898 | -37.49%27.5 | -8.47%40.55 |
Dividend per share | 0 | 10.17%65 | 9.68%34 | 0 | 10.71%31 | 0 | 7.27%59 | 6.90%31 | 0 | 7.69%28 |
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
No Data