(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 | -6.37%126.01B | 2.77%29.52B | -9.28%28.61B | -9.59%33.76B | -7.74%34.12B | 11.52%134.58B | 6.36%28.73B | 8.89%31.54B | 17.81%37.34B | 12.00%36.98B |
Cost of revenue | -6.52%80.01B | 4.67%19.97B | -10.26%17.43B | -10.11%21.77B | -8.88%20.84B | 14.17%85.6B | 12.07%19.08B | 7.91%19.42B | 23.60%24.22B | 12.39%22.87B |
Gross profit | -6.11%45.99B | -1.00%9.55B | -7.70%11.19B | -8.64%11.99B | -5.90%13.27B | 7.16%48.99B | -3.37%9.64B | 10.48%12.12B | 8.43%13.12B | 11.38%14.1B |
Operating expense | 4.44%38.5B | 1.96%10.44B | 5.66%9.32B | 4.60%9.51B | 5.95%9.23B | 10.48%36.86B | 11.86%10.24B | 12.39%8.82B | 3.83%9.09B | 14.52%8.71B |
Operating profit | -38.18%7.5B | -50.08%-890M | -43.45%1.86B | -38.47%2.48B | -25.04%4.04B | -1.81%12.13B | -171.62%-593M | 5.67%3.3B | 20.47%4.03B | 6.65%5.39B |
Net non-operating interest income (expenses) | -72.73%-380M | -17.31%-61M | -28.95%-98M | -128.26%-105M | -152.17%-116M | -22.91%-220M | -23.81%-52M | -111.11%-76M | 9.80%-46M | 8.00%-46M |
Non-operating interest income | 55.71%109M | 47.73%65M | 44.44%13M | 23.08%16M | 275.00%15M | 150.00%70M | 238.46%44M | 80.00%9M | 116.67%13M | 0.00%4M |
Non-operating interest expense | 68.62%489M | 31.25%126M | 30.59%111M | 105.08%121M | 162.00%131M | 40.10%290M | 74.55%96M | 107.32%85M | 3.51%59M | -7.41%50M |
Net investment income | 206.53%1.17B | 2,188.46%595M | 36.57%-281M | -52.01%191M | 66.42%669M | -25.92%383M | -88.44%26M | -751.47%-443M | 194.81%398M | 351.69%402M |
Gain(Loss) on financial instruments designated as cash flow hedges | -130.14%-168M | 8.51%-43M | 2.44%-80M | -73M | -47M | -82M | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 18M | 0 | 0 | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -71.19%-202M | -363.89%-167M | -66.67%-15M | 73.44%-17M | 66.67%-3M | -5.36%-118M | -2.86%-36M | 79.55%-9M | -300.00%-64M | 47.06%-9M |
Less:Other special charges | -48.45%50M | 6.25%17M | 87.50%15M | -76.56%15M | -66.67%3M | -13.39%97M | -54.29%16M | -81.82%8M | 300.00%64M | -47.06%9M |
Less:Write off | 623.81%152M | 650.00%150M | --0 | ---- | ---- | --21M | --20M | --1M | ---- | ---- |
Other non-operating income (expenses) | -45.52%292M | -27.27%104M | -78.79%14M | -41.67%105M | -53.06%69M | 26.71%536M | -6.54%143M | -18.52%66M | 59.29%180M | 93.42%147M |
Income before tax | -35.09%8.21B | -0.51%-589M | -45.71%1.61B | -41.61%2.61B | -21.04%4.58B | -2.69%12.65B | -151.77%-586M | -7.09%2.96B | 26.79%4.47B | 12.59%5.8B |
Income tax | -24.49%2.6B | 135.17%51M | -36.27%478M | -27.23%1.01B | -26.85%1.06B | 0.64%3.44B | -134.52%-145M | -16.85%750M | 54.84%1.39B | 20.52%1.45B |
Net income | -39.05%5.61B | -45.12%-640M | -48.87%1.13B | -48.15%1.6B | -19.12%3.52B | -3.87%9.21B | -162.03%-441M | -3.24%2.21B | 17.20%3.08B | 10.19%4.36B |
Net income continuous operations | -39.05%5.61B | -45.12%-640M | -48.92%1.13B | -48.12%1.6B | -19.12%3.52B | -3.88%9.21B | -161.94%-441M | -3.24%2.21B | 17.20%3.08B | 10.19%4.36B |
Noncontrolling interests | 52.63%29M | -66.67%1M | 100.00%6M | 44.44%13M | 125.00%9M | 72.73%19M | 3M | -25.00%3M | 50.00%9M | 300.00%4M |
Net income attributable to the company | -39.25%5.58B | -44.04%-641M | -49.14%1.12B | -48.39%1.59B | -19.26%3.51B | -3.96%9.19B | -162.59%-445M | -3.16%2.21B | 17.17%3.07B | 10.09%4.35B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.25%5.58B | -44.04%-641M | -49.14%1.12B | -48.39%1.59B | -19.26%3.51B | -3.96%9.19B | -162.59%-445M | -3.16%2.21B | 17.17%3.07B | 10.09%4.35B |
Gross dividend payment | ||||||||||
Basic earnings per share | -39.26%242.98 | -44.14%-27.92 | -49.11%48.94 | -48.42%68.96 | -19.28%153 | -3.98%400.04 | -162.54%-19.37 | -3.24%96.16 | 17.14%133.7 | 10.12%189.55 |
Diluted earnings per share | -39.26%242.98 | -44.13%-27.92 | -49.13%48.9133 | -48.42%68.96 | -19.28%153 | -3.98%400.04 | -162.57%-19.3717 | -3.22%96.16 | 17.15%133.7 | 10.12%189.55 |
Dividend per share | 16.67%70 | 16.67%35 | 0 | 16.67%35 | 0 | -14.29%60 | 0.00%30 | 0 | -25.00%30 | 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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