(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 | 0.03%2.54T | 3.46%10.19T | -0.10%2.48T | 4.69%2.57T | 2.46%2.59T | 6.95%2.54T | 22.68%9.85T | 10.21%2.48T | 21.04%2.46T | 35.22%2.53T |
Cost of revenue | -0.78%2.27T | 2.89%9.14T | -1.29%2.22T | 4.33%2.3T | 1.89%2.33T | 6.89%2.28T | 22.16%8.88T | 9.61%2.25T | 20.18%2.21T | 35.12%2.29T |
Gross profit | 7.23%275.67B | 8.62%1.05T | 11.42%260.11B | 7.83%271.69B | 7.83%263.49B | 7.53%257.09B | 27.61%968.85B | 16.30%233.44B | 29.19%251.97B | 36.21%244.35B |
Operating expense | 8.84%156.58B | 7.01%604.45B | 12.53%165.18B | 6.18%150.99B | 4.00%144.41B | 5.02%143.87B | 22.96%564.84B | 12.17%146.79B | 24.21%142.21B | 31.04%138.85B |
Selling and administrative expenses | 5.38%148.04B | 9.57%583.7B | 9.35%155.36B | 7.82%147.59B | 9.86%140.26B | 11.42%140.49B | 18.31%532.72B | 13.99%142.07B | 22.31%136.89B | 20.72%127.67B |
-General and administrative expense | 5.38%148.04B | 9.57%583.7B | 9.35%155.36B | 7.82%147.59B | 9.86%140.26B | 11.42%140.49B | 18.31%532.72B | 13.99%142.07B | 22.31%136.89B | 20.72%127.67B |
Other operating expenses | 152.75%8.54B | -35.40%20.74B | 108.14%9.82B | -36.05%3.4B | -62.89%4.15B | -69.02%3.38B | 254.27%32.11B | -24.26%4.72B | 106.81%5.32B | 5,487.00%11.17B |
Operating profit | 5.18%119.09B | 10.87%447.93B | 9.55%94.93B | 9.96%120.7B | 12.87%119.08B | 10.90%113.22B | 34.72%404.01B | 24.02%86.65B | 36.28%109.76B | 43.66%105.51B |
Net non-operating interest income (expenses) | -5.57%-5.94B | 7.91%-22.29B | 8.01%-5.96B | 60.15%-3.06B | -47.29%-7.65B | -15.70%-5.62B | -547.18%-24.2B | -80.59%-6.48B | -47.09%-7.67B | -156.59%-5.19B |
Non-operating interest income | 11.61%8.63B | 40.96%32.23B | 11.43%8.38B | 16.29%8.09B | 65.04%8.04B | 119.51%7.73B | 154.12%22.87B | 185.43%7.52B | 198.58%6.95B | 135.33%4.87B |
Non-operating interest expense | 8.87%15.04B | 29.75%60.89B | 9.75%15.38B | 17.37%15.93B | 46.33%15.76B | 61.22%13.82B | 76.10%46.93B | 90.95%14.02B | 96.41%13.57B | 66.08%10.77B |
Total other finance cost | -3.23%-479M | -4,855.22%-6.37B | -5,394.74%-1.04B | -553.98%-4.79B | 89.01%-78M | -145.50%-464M | 100.96%134M | 98.30%-19M | 65.98%1.05B | 94.78%-710M |
Net investment income | 7.11%16.19B | -3.47%24.48B | -56.34%1.82B | -25.78%5.01B | 12.28%2.54B | 24.03%15.11B | 33.21%25.37B | 46.64%4.17B | 18.49%6.75B | 23.86%2.26B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -28.08%6.88B | -30.52%25.85B | -24.83%2.28B | -51.86%6.99B | -19.41%7.01B | -12.65%9.56B | 79.86%37.21B | 2.22%3.04B | 144.15%14.52B | 106.11%8.7B |
Special income (charges) | -104.92%-25M | 58.45%-6.34B | 46.98%-7.47B | 118.79%291M | 131.25%333M | 109.92%508M | -166.00%-15.26B | -370.81%-14.1B | 42.52%-1.55B | 4,900.00%144M |
Less:Impairment of capital assets | --433M | -39.42%9.65B | -28.37%9.65B | --0 | --0 | ---- | 149.02%15.93B | 292.23%13.47B | -17.14%2.46B | --4M |
Less:Other special charges | 19.69%-408M | -391.25%-3.31B | -449.60%-2.18B | 67.88%-291M | -125.00%-333M | -109.92%-508M | -1.81%-674M | 241.27%623M | -238.06%-906M | -5,033.33%-148M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 2.57%136.2B | 9.95%469.64B | 16.80%85.6B | 6.67%129.93B | 8.89%121.32B | 10.09%132.79B | 29.38%427.13B | 6.05%73.29B | 44.54%121.8B | 25.67%111.42B |
Income tax | -3.62%33.7B | 15.13%129.39B | 38.28%25.95B | 7.74%34.92B | 21.89%33.55B | 3.83%34.97B | 37.84%112.39B | -6.06%18.77B | 28.01%32.41B | 117.46%27.53B |
Net income | 4.78%102.5B | 8.10%340.25B | 9.41%59.65B | 6.28%95.01B | 4.62%87.77B | 12.52%97.82B | 26.60%314.74B | 10.98%54.52B | 51.63%89.39B | 10.38%83.89B |
Net income continuous operations | 4.78%102.5B | 8.10%340.25B | 9.41%59.65B | 6.28%95.01B | 4.62%87.77B | 12.52%97.82B | 26.60%314.74B | 10.98%54.52B | 51.63%89.39B | 10.38%83.9B |
Noncontrolling interests | 30.66%6.67B | -71.21%8.81B | -116.14%-935M | -63.65%1.91B | -63.36%2.73B | -57.81%5.11B | 16.01%30.59B | -19.13%5.79B | -16.21%5.24B | 44.95%7.45B |
Net income attributable to the company | 3.36%95.83B | 16.64%331.44B | 24.34%60.59B | 10.64%93.1B | 11.24%85.04B | 23.90%92.72B | 27.86%284.16B | 16.12%48.73B | 59.68%84.15B | 7.87%76.45B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.36%95.83B | 16.64%331.44B | 24.34%60.59B | 10.64%93.1B | 11.24%85.04B | 23.90%92.72B | 27.86%284.16B | 16.12%48.73B | 59.68%84.15B | 7.87%76.45B |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.35%90.78 | 16.64%313.98 | 24.34%57.3933 | 10.63%88.1933 | 11.24%80.56 | 23.89%87.8333 | 27.86%269.1933 | 16.11%46.16 | 59.68%79.7167 | 7.87%72.42 |
Diluted earnings per share | 3.35%90.78 | 16.64%313.98 | 24.34%57.3933 | 10.63%88.1933 | 11.24%80.56 | 23.89%87.8333 | 27.86%269.1933 | 16.11%46.16 | 59.68%79.7167 | 7.87%72.42 |
Dividend per share | 0 | 38.61%93.3333 | 46.23%51.6667 | 0 | 30.21%41.6667 | 0 | 34.67%67.3333 | 17.78%35.3333 | 0 | 60.00%32 |
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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