(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 | 7.48%3.6T | 0.60%14.03T | 5.22%3.58T | 3.52%3.68T | -5.22%3.43T | -0.87%3.35T | 13.44%13.95T | 6.30%3.4T | 10.35%3.55T | 22.18%3.61T |
Cost of revenue | 6.35%3.01T | -0.15%11.8T | 3.06%2.99T | 3.14%3.1T | -5.86%2.88T | -0.78%2.83T | 14.09%11.82T | 6.61%2.91T | 10.23%3T | 23.13%3.05T |
Gross profit | 13.66%588.63B | 4.81%2.23T | 17.85%583.98B | 5.60%580.75B | -1.72%549.76B | -1.37%517.87B | 9.95%2.13T | 4.56%495.53B | 11.04%549.96B | 17.26%559.37B |
Operating expense | 13.40%398.09B | 7.23%1.52T | 14.40%417.99B | 7.45%388.79B | 3.32%363.91B | 3.34%351.05B | 5.38%1.42T | 3.39%365.38B | 8.98%361.82B | 8.46%352.21B |
Selling and administrative expenses | 12.64%395.4B | 7.23%1.52T | 14.40%417.99B | 7.45%388.79B | 3.32%363.91B | 3.34%351.05B | 5.38%1.42T | 3.39%365.38B | 8.98%361.82B | 8.46%352.21B |
-General and administrative expense | 12.64%395.4B | 7.23%1.52T | 14.40%417.99B | 7.45%388.79B | 3.32%363.91B | 3.34%351.05B | 5.38%1.42T | 3.39%365.38B | 8.98%361.82B | 8.46%352.21B |
Other operating expenses | --2.68B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 14.22%190.54B | -0.02%710.63B | 27.54%165.99B | 2.03%191.96B | -10.29%185.85B | -9.99%166.82B | 20.38%710.78B | 8.00%130.15B | 15.23%188.14B | 36.03%207.16B |
Net non-operating interest income (expenses) | -20.61%-12.6B | -69.18%-46.52B | -10.93%-11.82B | -61.96%-11.46B | -81.82%-12.79B | -282.47%-10.45B | -221.05%-27.5B | -431.01%-10.65B | -385.99%-7.08B | -206.27%-7.04B |
Non-operating interest income | 4.30%13.42B | 37.48%54.13B | 45.87%13.74B | -8.22%14.87B | 60.32%12.65B | 119.57%12.87B | 92.88%39.37B | 90.53%9.42B | 185.58%16.2B | 60.26%7.89B |
Non-operating interest expense | 11.61%26.02B | 50.51%100.64B | 27.32%25.55B | 13.11%26.33B | 70.45%25.45B | 171.37%23.32B | 130.76%66.87B | 188.83%20.07B | 226.51%23.28B | 106.70%14.93B |
Net investment income | -2.93%22.85B | 1.75%81.06B | 13.39%29.6B | 4.85%20.42B | -26.47%7.51B | -1.43%23.54B | -1.33%79.67B | -12.45%26.11B | 28.10%19.48B | -48.42%10.21B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -83.62%4.72B | -48.16%34.82B | -133.75%-6.76B | 294.30%6.17B | -84.22%6.57B | 231.38%28.84B | -68.30%67.16B | 176.44%20.03B | -122.77%-3.18B | -27.11%41.6B |
Income from associates and other participating interests | -10.79%71.85B | -1.35%316.33B | 54.29%86.77B | -14.41%67.45B | -9.33%81.56B | -15.80%80.55B | 10.03%320.67B | -5.02%56.24B | 23.74%78.81B | -1.27%89.96B |
Special income (charges) | -124.96%-1.45B | 76.63%-13.78B | 73.61%-12.04B | -187.24%-6.31B | 81.91%-1.26B | 237.97%5.82B | -131.10%-58.99B | -118.19%-45.62B | -102.30%-2.2B | -72.56%-6.96B |
Less:Other special charges | 126.89%1.45B | -87.91%6.06B | -77.05%9.87B | 3,079.76%2.5B | -117.18%-910M | -381.05%-5.4B | 184.75%50.12B | 136.34%42.99B | 94.72%-84M | 106.47%5.3B |
Less:Write off | ---- | -12.90%7.73B | -17.41%2.17B | 66.83%3.8B | 30.27%2.17B | -118.21%-418M | 11.94%8.87B | -3.24%2.63B | -14.87%2.28B | 13.34%1.67B |
Other non-operating income (expenses) | 99.06%10.19B | -12.62%13.17B | -197.06%-5.88B | 8.69%9.77B | 113.93%4.16B | 366.23%5.12B | 56.26%15.07B | 614.70%6.06B | 132.78%8.99B | -50.67%1.95B |
Income before tax | -4.71%286.09B | -1.01%1.1T | 34.86%245.87B | -1.75%278.01B | -19.38%271.6B | -1.47%300.22B | -3.75%1.11T | -5.39%182.31B | 9.91%282.97B | 5.98%336.88B |
Income tax | -4.69%67.15B | -7.02%243.78B | -16.21%48B | -1.95%66.63B | -19.59%58.7B | 10.20%70.45B | -3.27%262.18B | 30.13%57.29B | 10.63%67.96B | 6.87%73.01B |
Net income | -4.71%218.95B | 0.86%851.92B | 58.26%197.87B | -1.69%211.38B | -19.32%212.9B | -4.57%229.77B | -3.90%844.68B | -15.91%125.03B | 9.69%215.01B | 5.73%263.88B |
Net income continuous operations | -4.71%218.95B | 0.86%851.92B | 58.26%197.87B | -1.69%211.38B | -19.32%212.9B | -4.57%229.77B | -3.90%844.68B | -15.91%125.03B | 9.69%215.01B | 5.73%263.88B |
Noncontrolling interests | -25.32%12.35B | 13.57%50.15B | 15.70%7.8B | -20.40%12.59B | 15.35%13.24B | 63.12%16.54B | -24.77%44.16B | -7.33%6.74B | -10.99%15.81B | -30.16%11.48B |
Net income attributable to the company | -3.11%206.6B | 0.16%801.77B | 60.69%190.08B | -0.20%198.79B | -20.89%199.66B | -7.54%213.24B | -2.41%800.52B | -16.35%118.29B | 11.75%199.2B | 8.26%252.4B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.11%206.6B | 0.16%801.77B | 60.69%190.08B | -0.20%198.79B | -20.89%199.66B | -7.54%213.24B | -2.41%800.52B | -16.35%118.29B | 11.75%199.2B | 8.26%252.4B |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.01%143.59 | 1.26%553 | 62.01%131.94 | 0.96%137.19 | -20.06%137.32 | -6.65%146.53 | -1.22%546.1 | -14.99%81.44 | 13.22%135.88 | 9.44%171.78 |
Diluted earnings per share | -2.01%143.59 | 1.26%553 | 62.01%131.94 | 0.96%137.19 | -20.06%137.32 | -6.65%146.53 | -1.22%546.1 | -14.99%81.44 | 13.22%135.88 | 9.44%171.78 |
Dividend per share | 0 | 14.29%160 | 6.67%80 | 0 | 23.08%80 | 0 | 27.27%140 | 19.05%75 | 0 | 38.30%65 |
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