(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 | 6.31%60.78B | 8.33%229.71B | -4.61%61.67B | 11.08%53.54B | 8.15%57.33B | 23.77%57.18B | 22.75%212.04B | 34.97%64.64B | 21.10%48.2B | 25.67%53.01B |
Cost of revenue | 3.73%35.56B | 5.91%138.77B | -10.76%37.92B | 7.30%31.75B | 7.85%34.82B | 28.59%34.28B | 29.51%131.02B | 45.49%42.49B | 30.89%29.59B | 28.98%32.29B |
Gross profit | 10.17%25.23B | 12.25%90.95B | 7.20%23.75B | 17.10%21.79B | 8.62%22.51B | 17.21%22.9B | 13.20%81.02B | 18.53%22.15B | 8.23%18.61B | 20.85%20.72B |
Operating expense | 6.69%18.73B | 8.21%73.66B | 4.36%20.2B | 4.54%17.35B | 13.31%18.56B | 11.53%17.55B | 10.34%68.07B | 14.69%19.36B | 12.90%16.59B | 10.50%16.38B |
Staff costs | ---- | 2.45%25.36B | ---- | ---- | ---- | ---- | 9.94%24.75B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 6.95%20.55B | ---- | ---- | ---- | ---- | 10.65%19.21B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 7.19%15.99B | ---- | ---- | ---- | ---- | 10.48%14.92B | ---- | ---- | ---- |
-General and administrative expense | ---- | 6.12%4.56B | ---- | ---- | ---- | ---- | 11.24%4.29B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 9.09%2.74B | ---- | ---- | ---- | ---- | 18.25%2.51B | ---- | ---- | ---- |
-Depreciation | ---- | 9.09%2.74B | ---- | ---- | ---- | ---- | 18.25%2.51B | ---- | ---- | ---- |
Other operating expenses | ---- | 15.84%25.02B | ---- | ---- | ---- | ---- | 9.67%21.6B | ---- | ---- | ---- |
Operating profit | 21.59%6.5B | 33.47%17.28B | 26.88%3.55B | 120.55%4.44B | -9.07%3.95B | 40.77%5.35B | 31.08%12.95B | 54.28%2.79B | -19.27%2.02B | 86.96%4.34B |
Net non-operating interest income (expenses) | 113.33%10M | -154.00%-127M | 136.17%17M | 0.00%-18M | -418.75%-51M | -7,400.00%-75M | -231.58%-50M | -491.67%-47M | -228.57%-18M | 0.00%16M |
Non-operating interest income | -2.00%49M | 20.75%128M | 9.30%47M | -141.18%-14M | 150.00%45M | 354.55%50M | -13.11%106M | 34.38%43M | -26.09%34M | 80.00%18M |
Non-operating interest expense | -68.80%39M | 63.46%255M | -66.67%30M | -92.31%4M | 4,700.00%96M | 941.67%125M | 85.71%156M | 350.00%90M | 62.50%52M | 133.33%2M |
Net investment income | -18.05%849M | 132.52%1.91B | 2.55%563M | 119.57%101M | 152.38%209M | 65.76%1.04B | 85.75%821M | 14.85%549M | 145.54%46M | -504.55%-399M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -8.62%53M | 0 | 0 | 0 | 211.76%53M | -77.69%58M | -81.60%39M | 0 | 2M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -97.69%10M | 198.24%501M | 16.01%-425M | 4,842.86%346M | 2,214.29%148M | 10,900.00%432M | -62.94%-510M | -15.79%-506M | 216.67%7M | 81.58%-7M |
Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --458M | ---- | ---- | ---- |
Less:Other special charges | 97.69%-10M | -1,222.92%-539M | 779.55%387M | -4,842.86%-346M | -2,214.29%-148M | -10,900.00%-432M | 132.65%48M | 291.30%44M | -216.67%-7M | -81.58%7M |
Less:Write off | ---- | 850.00%38M | ---- | ---- | ---- | ---- | -99.13%4M | ---- | ---- | ---- |
Other non-operating income (expenses) | 81.82%40M | -30.94%221M | -30.30%115M | -312.50%-33M | 105.26%117M | -79.25%22M | -45.30%320M | -36.54%165M | -106.61%-8M | -40.00%57M |
Income before tax | 8.73%7.41B | 46.02%19.84B | 27.49%3.81B | 136.99%4.84B | 8.94%4.37B | 50.12%6.81B | 24.78%13.58B | 28.27%2.99B | -19.42%2.04B | 69.58%4.01B |
Income tax | 4.18%2.2B | 51.81%5.41B | -8.49%819M | 113.33%1.25B | 15.70%1.24B | 107.59%2.11B | 15.78%3.57B | 30.09%895M | -15.46%585M | 30.65%1.07B |
Net income | 10.77%5.21B | 43.96%14.42B | 42.75%2.99B | 146.74%3.59B | 6.45%3.13B | 33.57%4.71B | 28.35%10.02B | 27.57%2.1B | -20.97%1.46B | 90.18%2.94B |
Net income continuous operations | 10.77%5.21B | 43.97%14.42B | 42.86%2.99B | 146.50%3.59B | 6.49%3.14B | 33.57%4.71B | 28.33%10.02B | 27.51%2.1B | -20.91%1.46B | 90.18%2.94B |
Noncontrolling interests | 116.67%78M | 3.70%112M | -50.00%4M | -19.67%49M | 9.52%23M | 100.00%36M | 21.35%108M | -66.67%8M | 117.86%61M | 90.91%21M |
Net income attributable to the company | 9.96%5.14B | 44.41%14.31B | 43.15%2.99B | 154.13%3.54B | 6.43%3.11B | 33.24%4.67B | 28.42%9.91B | 28.97%2.09B | -23.21%1.39B | 90.36%2.92B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.96%5.14B | 44.41%14.31B | 43.15%2.99B | 154.13%3.54B | 6.43%3.11B | 33.24%4.67B | 28.42%9.91B | 28.97%2.09B | -23.21%1.39B | 90.36%2.92B |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.92%200.85 | 44.36%559.71 | 43.14%116.87 | 154.01%138.46 | 6.38%121.66 | 33.19%182.72 | 28.37%387.71 | 28.89%81.65 | -23.19%54.51 | 90.22%114.36 |
Diluted earnings per share | 9.92%200.85 | 44.36%559.71 | 43.14%116.87 | 154.01%138.46 | 6.38%121.66 | 33.19%182.72 | 28.37%387.71 | 28.89%81.65 | -23.19%54.51 | 90.22%114.36 |
Dividend per share | 0 | 71.43%120 | 112.50%85 | 0 | 16.67%35 | 0 | 16.67%70 | 14.29%40 | 0 | 20.00%30 |
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