(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 | 4.27%404.27B | 2.41%1.68T | 8.76%462.44B | 1.01%415.53B | 0.32%412.54B | -0.85%387.73B | 5.90%1.64T | -3.01%425.21B | 5.45%411.37B | 9.35%411.21B |
Cost of revenue | 2.44%311.49B | 1.11%1.29T | 6.63%347.07B | 0.37%319.72B | -1.19%320.06B | -1.52%304.06B | 5.27%1.28T | -4.08%325.5B | 4.75%318.53B | 9.10%323.9B |
Gross profit | 10.88%92.78B | 6.95%387.35B | 15.71%115.37B | 3.20%95.81B | 5.92%92.49B | 1.67%83.67B | 8.18%362.16B | 0.63%99.71B | 7.94%92.84B | 10.32%87.31B |
Operating expense | 10.42%81.37B | 9.64%313.06B | 10.92%80.82B | 13.63%81.45B | 6.35%77.11B | 7.61%73.69B | 9.29%285.52B | 4.12%72.86B | 9.10%71.68B | 14.39%72.5B |
Staff costs | 12.66%33.91B | 8.75%127.58B | 11.12%32.44B | 11.17%32.61B | 7.58%32.43B | 5.11%30.1B | 5.54%117.31B | -0.60%29.19B | 4.14%29.33B | 12.15%30.15B |
Selling and administrative expenses | 7.52%8.3B | -0.56%32.91B | 2.99%8.73B | -0.27%8.77B | -2.14%7.69B | -3.09%7.72B | 3.46%33.09B | 1.15%8.47B | -1.64%8.79B | 8.45%7.86B |
-General and administrative expense | 7.52%8.3B | -0.56%32.91B | 2.99%8.73B | -0.27%8.77B | -2.14%7.69B | -3.09%7.72B | 3.46%33.09B | 1.15%8.47B | -1.64%8.79B | 8.45%7.86B |
Research and development costs | -9.69%4.67B | 5.70%21.71B | 2.76%6.06B | 11.37%5.24B | 0.71%5.23B | 9.19%5.17B | 7.63%20.54B | 5.66%5.9B | 6.76%4.71B | 3.55%5.2B |
Other operating expenses | 12.34%34.49B | 14.21%130.87B | 14.65%33.59B | 20.74%34.83B | 8.36%31.75B | 13.13%30.7B | 15.70%114.58B | 9.94%29.3B | 19.27%28.85B | 20.90%29.3B |
Operating profit | 14.29%11.41B | -3.07%74.29B | 28.73%34.56B | -32.11%14.37B | 3.84%15.38B | -27.76%9.98B | 4.26%76.64B | -7.75%26.85B | 4.19%21.17B | -6.05%14.81B |
Net non-operating interest income (expenses) | 206.23%631M | 76.32%-783M | 139.53%338M | 84.25%-131M | 54.85%-396M | 19.95%-594M | 7.11%-3.31B | 21.70%-855M | -1.84%-832M | -4.40%-877M |
Non-operating interest income | 189.86%1.69B | 344.94%4.45B | 447.94%1.73B | 360.44%1.26B | 274.47%880M | 230.68%582M | 133.41%999M | 178.76%315M | 90.91%273M | 186.59%235M |
Non-operating interest expense | -10.20%1.06B | 21.44%5.23B | 18.63%1.39B | 25.61%1.39B | 14.75%1.28B | 28.10%1.18B | 7.98%4.31B | -2.90%1.17B | 15.10%1.11B | 20.61%1.11B |
Net investment income | -29.07%5B | 15.68%12.53B | 393.44%3.13B | -92.36%149M | 0.59%2.21B | -9.16%7.05B | 15.40%10.84B | -152.36%-1.07B | -42.56%1.95B | 128.68%2.19B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,497.68%5.42B | 36.13%71.39B | 610.21%27.41B | 1,994.75%43.86B | -98.89%508M | -150.79%-388M | -51.19%52.44B | 157.10%3.86B | -97.99%2.09B | 108,973.81%45.73B |
Income from associates and other participating interests | -3.37%516M | 6.68%2.52B | 20.41%1.3B | 139.03%185M | 7,028.57%499M | -69.45%534M | 45.48%2.36B | 1,270.89%1.08B | -184.64%-474M | -97.30%7M |
Special income (charges) | -9.70%-588M | -17.41%-28.25B | -2.42%-24.92B | -61.52%167M | -3,257.95%-2.96B | -665.71%-536M | -846.79%-24.06B | -724.60%-24.33B | 158.57%434M | -124.58%-88M |
Less:Restructuring and mergern&acquisition | ---- | 15.16%-442M | ---- | ---- | ---- | ---- | 84.45%-521M | ---- | ---- | ---- |
Less:Other special charges | -42.91%306M | 607.83%5.25B | 400.36%5.51B | 26.75%-345M | -1,209.76%-455M | 665.71%536M | 154.64%741M | 39.19%1.1B | -324.29%-471M | 109.45%41M |
Less:Write off | --282M | -1.65%23.44B | -16.41%19.86B | 381.08%178M | ---- | ---- | 325.60%23.84B | 376.99%23.75B | -93.03%37M | ---- |
Other non-operating income (expenses) | 9.85%-760M | -7.30%-5.75B | 6.35%-2.71B | 30.43%-942M | -59.64%-1.25B | -160.99%-843M | -8.71%-5.36B | -61.48%-2.9B | 31.55%-1.35B | 23.54%-783M |
Income before tax | 42.25%21.63B | 14.97%125.96B | 1,385.11%39.1B | 150.87%57.66B | -77.06%13.99B | -33.76%15.2B | -39.45%109.56B | -90.20%2.63B | -81.57%22.98B | 295.20%60.99B |
Income tax | 176.62%9.12B | 13.03%37.92B | 664.04%14.34B | 135.24%14.89B | -70.08%5.39B | -55.01%3.3B | -35.21%33.55B | -74.57%1.88B | -82.55%6.33B | 319.15%18.01B |
Net income | 5.03%12.51B | 15.82%88.03B | 3,175.26%24.76B | 156.81%42.77B | -79.99%8.6B | -23.79%11.91B | -41.15%76.01B | -96.12%756M | -81.17%16.65B | 285.92%42.98B |
Net income continuous operations | 5.03%12.51B | 15.82%88.04B | 3,175.40%24.76B | 156.81%42.77B | -79.99%8.6B | -23.79%11.91B | -41.15%76.01B | -96.12%756M | -81.17%16.65B | 285.95%42.98B |
Noncontrolling interests | 11.80%2.52B | -9.92%13.64B | 61.99%8.13B | -35.48%3.07B | -94.90%190M | 37.27%2.25B | 153.45%15.14B | 81.84%5.02B | 234.39%4.76B | 335.40%3.73B |
Net income attributable to the company | 3.45%9.98B | 22.23%74.4B | 490.38%16.63B | 233.70%39.7B | -78.57%8.41B | -30.97%9.65B | -50.59%60.87B | -125.46%-4.26B | -86.33%11.9B | 281.77%39.25B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.45%9.98B | 22.23%74.4B | 490.38%16.63B | 233.70%39.7B | -78.57%8.41B | -30.97%9.65B | -50.59%60.87B | -125.46%-4.26B | -86.33%11.9B | 281.77%39.25B |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.94%31.94 | 25.13%231.57 | 524.16%52.85 | 234.87%123.1 | -78.08%26.03 | -29.61%29.59 | -49.33%185.07 | -124.81%-12.46 | -85.73%36.76 | 290.05%118.73 |
Diluted earnings per share | 7.94%31.94 | 25.13%231.57 | 504.84%52.85 | 239.71%123.1 | -78.08%26.0241 | -29.61%29.59 | -49.33%185.07 | -126.06%-13.0546 | -85.94%36.2372 | 290.05%118.73 |
Dividend per share | 0 | 4.35%48 | 0.00%24 | 0 | 9.09%24 | 0 | 4.55%46 | 0.00%24 | 0 | 10.00%22 |
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