(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 | 1.56%2.05T | -21.11%7.25T | 0.30%1.82T | -5.68%1.68T | -35.53%1.73T | -30.60%2.02T | 8.01%9.19T | -20.65%1.82T | -17.01%1.78T | 38.26%2.68T |
Cost of revenue | 0.27%1.75T | -24.01%6.18T | -2.29%1.54T | -8.12%1.42T | -38.80%1.48T | -32.83%1.74T | 6.91%8.14T | -22.77%1.58T | -18.91%1.54T | 38.59%2.43T |
Gross profit | 9.70%303.71B | 1.38%1.07T | 17.28%281.98B | 10.25%260.77B | -4.86%246.2B | -12.26%276.87B | 17.42%1.05T | -3.27%240.44B | -2.03%236.52B | 35.29%258.76B |
Operating expense | 15.72%210.33B | 11.12%789.5B | 17.26%217.25B | 10.90%200.66B | 7.84%189.82B | 8.03%181.76B | 16.31%710.48B | 9.94%185.27B | 16.10%180.94B | 24.33%176.02B |
Selling and administrative expenses | 16.04%207.01B | 10.89%781.21B | 18.50%216.92B | 9.82%199.24B | 7.41%186.65B | 7.31%178.4B | 16.15%704.5B | 10.78%183.05B | 16.52%181.42B | 22.69%173.78B |
-General and administrative expense | 16.04%207.01B | 10.89%781.21B | 18.50%216.92B | 9.82%199.24B | 7.41%186.65B | 7.31%178.4B | 16.15%704.5B | 10.78%183.05B | 16.52%181.42B | 22.69%173.78B |
Other operating expenses | -1.46%3.32B | 38.57%8.29B | -85.26%327M | 393.00%1.42B | 41.31%3.17B | 67.96%3.37B | 39.42%5.98B | -32.51%2.22B | -457.35%-486M | 3,778.69%2.24B |
Operating profit | -1.81%93.38B | -18.92%276.32B | 17.34%64.73B | 8.14%60.11B | -31.87%56.37B | -35.44%95.11B | 19.80%340.81B | -31.08%55.17B | -35.04%55.59B | 66.51%82.74B |
Net non-operating interest income (expenses) | -24.87%-11.43B | -28.70%-40.83B | -15.62%-11.66B | -23.15%-10.98B | -5.02%-9.04B | -122.20%-9.15B | -191.04%-31.72B | -209.32%-10.09B | -201.86%-8.91B | -310.10%-8.6B |
Non-operating interest income | -8.68%8.16B | 26.60%31.73B | -16.94%7.38B | 2.65%7.06B | 56.26%8.36B | 125.99%8.93B | 129.12%25.06B | 179.54%8.88B | 213.35%6.88B | 88.38%5.35B |
Non-operating interest expense | 8.30%19.58B | 27.77%72.55B | 0.38%19.04B | 14.22%18.04B | 24.66%17.39B | 124.05%18.08B | 160.03%56.78B | 194.63%18.97B | 206.76%15.79B | 182.60%13.95B |
Net investment income | -74.43%2.94B | 73.77%18.04B | 434.86%4.1B | -52.85%1.52B | -62.24%916M | 190.21%11.5B | -57.42%10.38B | -90.69%766M | -7.73%3.22B | -69.19%2.43B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 105.10%3.26B | -93.96%3.47B | 151.14%1.32B | -100.81%-469M | 83.27%1.03B | 19.05%1.59B | 413.95%57.48B | -237.91%-2.58B | 1,585.88%58.16B | -84.71%562M |
Income from associates and other participating interests | 21.82%88.97B | 8.59%311.4B | 3.36%72.56B | 34.34%84.17B | 23.10%81.63B | -16.63%73.04B | 21.23%286.77B | 41.29%70.2B | 0.28%62.65B | 13.85%66.32B |
Special income (charges) | 56.06%515M | -27.96%-20.21B | -52.85%-22.68B | 119.14%388M | 246.60%1.75B | -85.39%330M | -219.35%-15.8B | -150.13%-14.84B | -29,057.14%-2.03B | -1,163.39%-1.19B |
Less:Impairment of capital assets | -80.54%36M | 26.12%24.64B | 58.92%24.39B | -98.89%25M | -98.03%38M | 1,323.08%185M | 159.76%19.53B | 138.14%15.35B | 117.33%2.25B | 6,333.33%1.93B |
Less:Other special charges | -6.99%-551M | -18.32%-4.42B | -235.03%-1.71B | -89.45%-413M | -141.41%-1.78B | 77.32%-515M | -45.26%-3.74B | 0.39%-511M | 79.04%-218M | -420.42%-739M |
Other non-operating income (expenses) | 352.01%1.35B | 395.17%18.95B | 165.75%7.2B | 121.70%10.53B | 77.18%916M | -96.87%298M | 131.97%3.83B | -151.09%-10.96B | 171.85%4.75B | 147.37%517M |
Income before tax | 3.64%178.99B | -12.98%567.14B | 31.83%115.58B | -16.24%145.27B | -6.44%133.58B | -30.32%172.71B | 23.25%651.75B | -30.57%87.67B | 19.25%173.44B | 21.29%142.77B |
Income tax | 16.24%33.73B | -14.49%84.59B | 80.58%12.94B | 1.13%21.97B | -21.65%20.67B | -33.54%29.02B | 5.42%98.93B | -74.21%7.16B | 4.71%21.72B | 25.94%26.38B |
Net income | 1.09%145.26B | -12.71%482.55B | 27.49%102.64B | -18.73%123.31B | -2.99%112.91B | -29.63%143.69B | 27.10%552.82B | -18.26%80.51B | 21.67%151.72B | 20.28%116.39B |
Net income continuous operations | 1.09%145.26B | -12.71%482.55B | 27.49%102.64B | -18.73%123.31B | -2.99%112.91B | -29.63%143.69B | 27.10%552.82B | -18.26%80.51B | 21.67%151.72B | 20.28%116.39B |
Noncontrolling interests | 10.14%2.66B | 13.42%11.14B | 180.15%2.7B | 7.94%3.14B | -14.33%2.88B | -6.35%2.42B | -7.64%9.82B | -40.40%962M | -5.76%2.91B | 9.86%3.36B |
Net income attributable to the company | 0.94%142.6B | -13.18%471.41B | 25.64%99.94B | -19.25%120.17B | -2.65%110.03B | -29.93%141.28B | 27.97%543B | -17.89%79.55B | 22.37%148.81B | 20.62%113.02B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.94%142.6B | -13.18%471.41B | 25.64%99.94B | -19.25%120.17B | -2.65%110.03B | -29.93%141.28B | 27.97%543B | -17.89%79.55B | 22.37%148.81B | 20.62%113.02B |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.81%85.5 | -11.54%279.62 | 27.68%59.73 | -17.53%71.56 | -0.61%65.13 | -28.90%83.16 | 30.15%316.11 | -16.01%46.78 | 24.54%86.77 | 22.49%65.53 |
Diluted earnings per share | 2.83%85.39 | -11.52%279.24 | 27.76%59.65 | -17.50%71.46 | -0.61%65.04 | -28.88%83.04 | 30.17%315.58 | -15.98%46.69 | 24.54%86.62 | 22.50%65.44 |
Dividend per share | 0 | 8.97%85 | 7.41%43.5 | 0 | 10.67%41.5 | 0 | 25.81%78 | 10.96%40.5 | 0 | 47.06%37.5 |
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 |
No Data