(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 | 8.39%152.39B | 7.63%586.79B | 6.30%147.65B | 5.01%153.27B | 9.68%145.27B | 9.93%140.59B | 10.19%545.2B | 10.73%138.9B | 14.72%145.96B | 6.71%132.45B |
Cost of revenue | 9.18%106.49B | 8.83%415.47B | 11.30%108.4B | 4.01%107B | 10.50%102.53B | 9.97%97.53B | 10.49%381.75B | 10.07%97.39B | 16.09%102.88B | 7.12%92.79B |
Gross profit | 6.59%45.9B | 4.82%171.32B | -5.43%39.25B | 7.39%46.27B | 7.77%42.74B | 9.84%43.06B | 9.50%163.45B | 12.33%41.5B | 11.57%43.08B | 5.77%39.66B |
Operating expense | 12.29%40.12B | 2.24%148.99B | 6.28%39.28B | 3.09%37.39B | 0.96%36.59B | -1.45%35.73B | 16.22%145.72B | 12.66%36.95B | 14.27%36.27B | 20.20%36.24B |
Operating profit | -21.11%5.79B | 25.98%22.34B | -100.59%-27M | 30.33%8.87B | 80.01%6.15B | 148.38%7.34B | -25.77%17.73B | 9.67%4.55B | -0.92%6.81B | -53.48%3.42B |
Net non-operating interest income (expenses) | -36.43%-1.48B | -45.40%-4.95B | -46.66%-1.45B | -51.94%-1.33B | -39.30%-1.08B | -42.46%-1.09B | 3.27%-3.41B | -6.58%-988M | 1.57%-878M | 15.84%-776M |
Non-operating interest income | 30.66%375M | 43.80%1.58B | 22.29%428M | 79.01%469M | 66.10%392M | 15.73%287M | 63.83%1.1B | 139.73%350M | 104.69%262M | 55.26%236M |
Non-operating interest expense | 35.23%1.86B | 45.01%6.53B | 40.28%1.88B | 58.16%1.8B | 45.55%1.47B | 35.91%1.37B | 8.85%4.5B | 31.31%1.34B | 11.76%1.14B | -5.77%1.01B |
Net investment income | 10.09%3.15B | -3.27%3.4B | 551.59%1.56B | 34.01%-2.28B | -42.45%1.26B | -44.14%2.87B | -42.11%3.52B | -110.71%-345M | -320.67%-3.45B | 181.08%2.18B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -25.08%1.46B | -252.65%-2.22B | 0 | 977.78%1.94B | 4,366.67%1.74B | 1,692.66%1.95B | 1.45B | 282M | 180M |
Income from associates and other participating interests | -62.92%-637M | -37.56%-2B | -40.29%-571M | -14.70%-476M | -57.18%-558M | -42.70%-391M | -58.06%-1.45B | -87.56%-407M | -59.62%-415M | -52.36%-355M |
Special income (charges) | 76.67%-297M | -236.47%-1.75B | 85.27%-143M | 25.77%-648M | 200.32%311M | -177.95%-1.27B | 88.28%-521M | 66.25%-971M | 23.82%-873M | 16.44%-310M |
Less:Other special charges | -75.18%316M | 355.56%989M | -1,085.71%-621M | -25.77%648M | -188.86%-311M | 176.09%1.27B | -128.23%-387M | -93.48%63M | 127.94%873M | 189.26%350M |
Less:Write off | ---19M | -15.86%764M | ---- | ---- | ---- | --0 | -70.46%908M | ---- | ---- | ---- |
Other non-operating income (expenses) | -328.57%-400M | 168.61%717M | 99.11%-11M | 376.47%486M | 133.00%67M | -39.66%175M | -150.73%-1.05B | -252.72%-1.23B | -87.78%102M | -186.02%-203M |
Income before tax | -34.64%6.12B | 14.56%19.22B | -239.45%-2.86B | 193.03%4.63B | 95.48%8.09B | 4.00%9.37B | -27.82%16.78B | -50.53%2.05B | -77.36%1.58B | -39.45%4.14B |
Income tax | -37.11%3.11B | -34.99%7.05B | -136.61%-1.53B | 172.52%1.54B | -25.47%2.11B | 51.12%4.94B | 32.60%10.84B | 228.75%4.19B | -80.30%564M | 23.34%2.83B |
Net income | -31.87%3.02B | 105.07%12.17B | 37.49%-1.33B | 204.83%3.09B | 356.49%5.98B | -22.84%4.43B | -60.61%5.93B | -174.07%-2.13B | -75.33%1.01B | -71.15%1.31B |
Net income continuous operations | -31.89%3.02B | 105.09%12.17B | 37.57%-1.33B | 204.43%3.09B | 356.49%5.98B | -22.82%4.43B | -60.61%5.93B | -174.10%-2.13B | -75.30%1.02B | -71.15%1.31B |
Noncontrolling interests | 18.48%391M | -22.00%1.06B | -26.17%189M | 28.52%392M | -55.12%149M | -29.18%330M | -15.64%1.36B | -44.35%256M | -18.88%305M | -38.06%332M |
Net income attributable to the company | -35.94%2.63B | 142.87%11.11B | 36.35%-1.52B | 280.00%2.7B | 496.93%5.83B | -22.29%4.1B | -66.01%4.57B | -198.80%-2.39B | -80.99%710M | -75.59%977M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -35.94%2.63B | 142.87%11.11B | 36.35%-1.52B | 280.00%2.7B | 496.93%5.83B | -22.29%4.1B | -66.01%4.57B | -198.80%-2.39B | -80.99%710M | -75.59%977M |
Gross dividend payment | ||||||||||
Basic earnings per share | -35.92%16.11 | 142.85%68.12 | 36.34%-9.32 | 280.46%16.55 | 496.83%35.75 | -22.29%25.14 | -66.00%28.05 | -198.79%-14.64 | -81.00%4.35 | -75.59%5.99 |
Diluted earnings per share | -35.92%14.27 | 142.86%60.35 | 36.34%-9.32 | 280.78%14.66 | 496.61%31.68 | -22.30%22.27 | -67.90%24.85 | -215.73%-14.64 | -80.86%3.85 | -78.36%5.31 |
Dividend per share | 0 | 13.64%25 | 76.47%15 | 0 | -25.93%10 | 0 | -18.52%22 | -32.00%8.5 | 0 | -6.90%13.5 |
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