(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 | 14.42%9.46B | 10.74%35.08B | 21.94%9.68B | 13.21%8.96B | 5.79%8.18B | 2.07%8.27B | 12.58%31.68B | 11.41%7.94B | 10.69%7.91B | 12.14%7.73B |
Cost of revenue | 13.37%3.77B | 8.51%14.08B | 20.18%3.9B | 18.40%3.67B | -1.45%3.19B | -2.18%3.32B | 8.43%12.98B | 4.48%3.25B | 3.88%3.1B | 16.03%3.24B |
Gross profit | 15.14%5.69B | 12.28%21B | 23.13%5.78B | 9.88%5.28B | 10.98%4.99B | 5.15%4.94B | 15.66%18.7B | 16.75%4.69B | 15.60%4.81B | 9.52%4.5B |
Operating expense | 9.03%4.14B | 9.49%16.29B | 7.70%4.48B | 7.30%4.03B | 14.06%3.98B | 9.42%3.8B | 14.86%14.87B | 9.94%4.16B | 18.05%3.75B | 15.01%3.49B |
Operating profit | 35.37%1.55B | 23.11%4.71B | 143.26%1.3B | 19.07%1.26B | 0.30%1.01B | -6.91%1.15B | 18.90%3.83B | 125.32%534M | 7.66%1.05B | -6.06%1.01B |
Net non-operating interest income (expenses) | 325.00%17M | 76.00%44M | 183.33%17M | 366.67%14M | 12.50%9M | -50.00%4M | 92.31%25M | 100.00%6M | -40.00%3M | 100.00%8M |
Non-operating interest income | 80.00%18M | 53.49%66M | 53.33%23M | 70.00%17M | 77.78%16M | 11.11%10M | 72.00%43M | 66.67%15M | 42.86%10M | 50.00%9M |
Non-operating interest expense | -83.33%1M | 22.22%22M | -33.33%6M | -57.14%3M | 600.00%7M | 500.00%6M | 50.00%18M | 50.00%9M | 250.00%7M | -50.00%1M |
Net investment income | 4.92%277M | 23.12%410M | 342.31%115M | 96.10%-6M | -59.34%37M | -28.65%264M | 5.05%333M | -75.47%26M | -243.93%-154M | 250.00%91M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 383.05%285M | 0 | 1,800.00%285M | 0 | 0 | 59M | 0 | 15M | 6M | |
Income from associates and other participating interests | 117.65%3M | -177.78%-7M | -60.00%4M | -50.00%4M | 100.00%2M | -70.00%-17M | 800.00%9M | -52.38%10M | -63.64%8M | 105.88%1M |
Special income (charges) | -208.04%-121M | -121M | 0 | 338.30%112M | 0 | 0 | ||||
Less:Other special charges | ---- | 53.57%-52M | ---- | ---- | ---- | ---- | -338.30%-112M | --0 | --0 | ---- |
Less:Write off | ---- | --173M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -23.33%-37M | -184.44%-38M | -300.00%-8M | 400.00%35M | -418.18%-35M | -203.45%-30M | -59.09%45M | -111.11%-2M | -76.67%7M | -72.50%11M |
Income before tax | 32.55%1.81B | 19.77%5.28B | 127.35%1.31B | 70.24%1.59B | -17.54%1.02B | -17.90%1.37B | 22.13%4.41B | 52.25%574M | -18.43%934M | 10.05%1.24B |
Income tax | 2.53%688M | 28.32%1.6B | 70.43%392M | 50.00%399M | -40.83%142M | 30.54%671M | 19.85%1.25B | 34.50%230M | -10.74%266M | -1.64%240M |
Net income | 61.58%1.12B | 16.36%3.68B | 164.35%912M | 78.29%1.19B | -11.84%879M | -39.57%695M | 23.10%3.16B | 67.48%345M | -21.04%668M | 13.17%997M |
Net income continuous operations | 61.49%1.12B | 16.39%3.68B | 165.41%913M | 78.29%1.19B | -11.94%878M | -39.53%696M | 23.05%3.16B | 66.99%344M | -21.13%668M | 13.30%997M |
Noncontrolling interests | -62.50%3M | -12.50%21M | -40.00%3M | -33.33%4M | -25.00%6M | 60.00%8M | 20.00%24M | -16.67%5M | 0.00%6M | 100.00%8M |
Net income attributable to the company | 63.27%1.12B | 16.59%3.66B | 167.85%908M | 79.19%1.19B | -11.73%873M | -40.03%686M | 23.13%3.14B | 69.50%339M | -21.07%663M | 12.90%989M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.27%1.12B | 16.59%3.66B | 167.85%908M | 79.19%1.19B | -11.73%873M | -40.03%686M | 23.13%3.14B | 69.50%339M | -21.07%663M | 12.90%989M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.81%31.56 | 17.08%103.09 | 166.58%25.605 | 80.47%33.495 | -11.21%24.605 | -39.75%19.385 | 22.96%88.05 | 71.06%9.605 | -21.36%18.56 | 12.48%27.71 |
Diluted earnings per share | 62.95%31.425 | 17.20%102.625 | 169.84%25.5 | 81.17%33.345 | -11.20%24.495 | -39.97%19.285 | 23.05%87.565 | 72.45%9.45 | -21.43%18.405 | 12.45%27.585 |
Dividend per share | 0 | 31.91%31 | 31.25%21 | 0 | 33.33%10 | 0 | 27.03%23.5 | 33.33%16 | 0 | 15.38%7.5 |
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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