(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 | 11.81%251.01B | 8.18%985.99B | 11.24%259.95B | 10.36%251.92B | 6.23%249.64B | 4.67%224.49B | 18.68%911.41B | 12.88%233.69B | 15.99%228.26B | 24.62%234.99B |
Cost of revenue | 11.41%215.3B | 8.06%843.44B | 12.98%221.04B | 9.67%216.62B | 4.95%212.53B | 4.54%193.25B | 18.95%780.51B | 10.71%195.64B | 16.72%197.51B | 27.01%202.5B |
Gross profit | 14.30%35.71B | 8.91%142.56B | 2.28%38.91B | 14.77%35.29B | 14.21%37.11B | 5.52%31.24B | 17.08%130.89B | 25.51%38.04B | 11.51%30.75B | 11.54%32.49B |
Operating expense | 1.64%23.94B | 10.02%100.47B | -1.27%28.1B | 7.32%24.57B | 22.43%24.25B | 16.85%23.55B | 10.91%91.32B | 29.26%28.46B | 10.71%22.9B | -0.54%19.81B |
Selling and administrative expenses | 11.24%27.63B | 10.25%106.18B | 6.33%28.59B | 10.77%26.68B | 12.81%26.06B | 11.77%24.84B | 13.16%96.31B | 19.98%26.89B | 12.91%24.09B | 11.11%23.1B |
-General and administrative expense | 11.24%27.63B | 10.25%106.18B | 6.33%28.59B | 10.77%26.68B | 12.81%26.06B | 11.77%24.84B | 13.16%96.31B | 19.98%26.89B | 12.91%24.09B | 11.11%23.1B |
Other operating expenses | -49.50%152M | 12.40%1.14B | -13.58%350M | -40.50%119M | 42.69%371M | 102.01%301M | 23.00%1.02B | 1.76%405M | 41.84%200M | 83.10%260M |
Total other operating income | 141.62%3.85B | 14.05%6.85B | 172.36%843M | 60.09%2.23B | -38.61%2.18B | -28.28%1.59B | 66.97%6.01B | -246.91%-1.17B | 75.44%1.39B | 248.97%3.56B |
Operating profit | 53.05%11.78B | 6.34%42.09B | 12.81%10.81B | 36.49%10.72B | 1.38%12.86B | -18.63%7.69B | 34.31%39.58B | 15.57%9.59B | 13.92%7.86B | 37.64%12.69B |
Net non-operating interest income (expenses) | 5.41%-1.14B | -44.12%-5.39B | 13.53%-1.44B | -53.05%-1.43B | -94.67%-1.32B | -160.52%-1.2B | -18.77%-3.74B | -246.47%-1.67B | -129.80%-933M | 63.44%-676M |
Non-operating interest income | 10.42%265M | 152.38%1.11B | 18.88%277M | 205.56%275M | 377.61%320M | 380.00%240M | 165.66%441M | 375.51%233M | 104.55%90M | 76.32%67M |
Non-operating interest expense | -0.79%1.51B | 57.25%6.11B | 13.89%1.45B | 34.83%1.5B | 89.02%1.64B | 140.89%1.52B | 129.88%3.89B | 183.11%1.27B | 151.47%1.11B | 118.99%865M |
Total other finance cost | -35.44%-107M | 33.11%394M | -57.07%270M | 320.88%201M | 100.82%1M | 34.17%-79M | -81.78%296M | 676.54%629M | -1,400.00%-91M | -108.18%-122M |
Net investment income | -4.26%810M | 24.48%1.32B | -19.86%117M | -11.83%298M | 281.25%61M | 50.80%846M | -4.67%1.06B | -61.68%146M | 69.85%338M | -88.97%16M |
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 | 97.36%-9M | 59.31%-212M | 89.06%-50M | 467.39%261M | -198.81%-83M | -74.87%-341M | -135.91%-521M | -685.90%-457M | -86.23%46M | -89.20%84M |
Special income (charges) | -100.27%-5M | 16.72%-568M | 76.47%-76M | -765.31%-2.35B | 75.00%-21M | 62,566.67%1.87B | -463.64%-682M | -669.05%-323M | -530.23%-271M | -300.00%-84M |
Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | 2,227.78%419M | 5,900.00%300M | --119M | ---- |
Less:Other special charges | 100.27%5M | -777.19%-1.78B | 230.43%76M | -102.63%-4M | -75.00%21M | -62,566.67%-1.87B | 155.34%263M | -37.84%23M | 253.49%152M | 300.00%84M |
Less:Write off | ---- | --2.35B | --0 | --2.35B | ---- | ---- | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 28.89%11.44B | 4.33%37.24B | 28.62%9.36B | 6.71%7.51B | -4.36%11.5B | -5.18%8.87B | 24.10%35.7B | -11.57%7.28B | 0.79%7.04B | 45.42%12.03B |
Income tax | 34.06%3.81B | 15.18%12.66B | 29.54%2.73B | 24.72%3.01B | -2.56%4.07B | 24.29%2.85B | 33.89%10.99B | -16.71%2.11B | 58.72%2.41B | 58.52%4.18B |
Net income | 26.47%7.62B | -0.50%24.59B | 28.22%6.63B | -2.70%4.5B | -5.31%7.43B | -14.73%6.03B | 20.19%24.71B | -9.28%5.17B | -15.33%4.62B | 39.28%7.85B |
Net income continuous operations | 26.47%7.62B | -0.50%24.59B | 28.22%6.63B | -2.70%4.5B | -5.31%7.43B | -14.73%6.03B | 20.19%24.71B | -9.28%5.17B | -15.33%4.62B | 39.28%7.85B |
Noncontrolling interests | -72.53%161M | -77.71%1.37B | -101.61%-34M | -78.52%282M | -73.20%531M | -18.72%586M | 34.11%6.13B | 22.65%2.12B | 79.13%1.31B | 23.66%1.98B |
Net income attributable to the company | 37.13%7.46B | 25.00%23.22B | 118.32%6.66B | 27.37%4.22B | 17.59%6.9B | -14.26%5.44B | 16.20%18.58B | -23.20%3.05B | -29.98%3.31B | 45.52%5.87B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.13%7.46B | 25.00%23.22B | 118.32%6.66B | 27.37%4.22B | 17.59%6.9B | -14.26%5.44B | 16.20%18.58B | -23.20%3.05B | -29.98%3.31B | 45.52%5.87B |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.10%89.28 | 24.97%277.9 | 118.25%79.75 | -95.15%50.46 | 17.57%82.57 | -14.30%65.12 | 16.17%222.38 | -23.20%36.54 | 1,736.80%1.04K | 45.46%70.23 |
Diluted earnings per share | 36.99%88.92 | 24.82%276.97 | 117.99%79.48 | -95.16%50.3 | 17.41%82.28 | -14.39%64.91 | 16.08%221.89 | -23.24%36.46 | 1,738.92%1.04K | 45.36%70.08 |
Dividend per share | 0 | 20.00%90 | 20.00%45 | 0 | 20.00%45 | 0 | 15.38%75 | 7.14%37.5 | 0 | 25.00%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