(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 | -2.17%197.52B | -6.44%847.89B | -8.02%230.38B | -7.94%223.3B | -8.17%192.3B | -0.93%201.91B | 31.27%906.26B | 18.73%250.47B | 32.97%242.57B | 38.15%209.42B |
Cost of revenue | -4.26%143.86B | -10.81%618.41B | -12.78%164.18B | -15.31%160.98B | -11.61%143B | -1.95%150.26B | 39.05%693.34B | 19.94%188.23B | 44.23%190.07B | 48.40%161.77B |
Gross profit | 3.88%53.66B | 7.77%229.48B | 6.36%66.2B | 18.72%62.32B | 3.49%49.3B | 2.18%51.65B | 11.04%212.93B | 15.18%62.24B | 3.68%52.5B | 11.91%47.64B |
Operating expense | 4.87%45.24B | 3.44%178.83B | 3.83%47.47B | 3.94%45.01B | 2.55%43.22B | 3.40%43.14B | 13.98%172.88B | 14.85%45.72B | 12.58%43.3B | 14.76%42.15B |
Staff costs | 5.84%14.68B | 3.57%55.08B | 2.33%13.82B | 4.97%13.82B | 2.35%13.56B | 4.66%13.87B | 11.93%53.18B | 14.48%13.5B | 10.75%13.17B | 12.92%13.25B |
Selling and administrative expenses | 7.50%7.67B | -0.27%44.36B | -0.07%21.98B | 1.23%8.01B | 0.12%7.24B | -2.90%7.13B | 14.30%44.48B | 17.12%21.99B | 7.05%7.92B | 14.70%7.23B |
-Selling and marketing expense | 7.50%7.67B | -0.32%30.89B | 0.09%8.52B | 1.23%8.01B | 0.12%7.24B | -2.90%7.13B | 10.38%30.99B | 7.09%8.51B | 7.05%7.92B | 14.70%7.23B |
-General and administrative expense | ---- | -0.17%13.46B | ---- | ---- | ---- | ---- | 24.48%13.49B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 5.81%20.31B | ---- | ---- | ---- | ---- | 16.94%19.19B | ---- | ---- | ---- |
-Depreciation | ---- | 7.42%17.03B | ---- | ---- | ---- | ---- | 16.15%15.86B | ---- | ---- | ---- |
-Amortization | ---- | -1.80%3.28B | ---- | ---- | ---- | ---- | 20.80%3.34B | ---- | ---- | ---- |
Rent and land expenses | ---- | 2.18%11.29B | ---- | ---- | ---- | ---- | 11.33%11.05B | ---- | ---- | ---- |
Other operating expenses | 3.41%22.89B | 6.27%47.8B | 0.47%-19.93B | 4.30%23.17B | 3.48%22.42B | 4.80%22.13B | 15.58%44.98B | -17.06%-20.02B | 15.86%22.21B | 15.94%21.67B |
Operating profit | -1.10%8.42B | 26.47%50.64B | 13.38%18.73B | 88.29%17.32B | 10.70%6.08B | -3.59%8.52B | -0.10%40.04B | 16.12%16.52B | -24.46%9.2B | -6.02%5.49B |
Net non-operating interest income (expenses) | -74.65%-496M | -89.93%-1.43B | -69.84%-428M | -110.34%-427M | -87.90%-295M | -98.60%-284M | -88.28%-755M | -189.66%-252M | -141.67%-203M | -15.44%-157M |
Non-operating interest income | -14.62%111M | -6.19%409M | 2.53%81M | -44.97%82M | -4.92%116M | 51.16%130M | 0.93%436M | -44.37%79M | 37.96%149M | 37.08%122M |
Non-operating interest expense | 46.62%607M | 54.74%1.84B | 53.78%509M | 44.60%509M | 47.31%411M | 80.79%414M | 42.98%1.19B | 44.54%331M | 83.33%352M | 24.00%279M |
Net investment income | -13.55%651M | 18.31%2.2B | 864.47%581M | -44.40%442M | 79.91%421M | -16.70%753M | 40.36%1.86B | -40.74%-76M | 19.19%795M | 127.18%234M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 158,000.00%1.58B | 321.39%1.52B | 410.64%960M | 510.71%171M | 387M | -100.69%-1M | -34.66%360M | 413.33%188M | 28M | 0 |
Income from associates and other participating interests | 1,026.44%5.28B | 990.08%10.11B | 18,488.24%9.48B | 20.57%170M | -106.36%-14M | -8.93%469M | 28.75%927M | -79.10%51M | -1.40%141M | 88.03%220M |
Special income (charges) | -84.55%85M | -958.33%-508M | -1,555.56%-524M | -69.45%-649M | 180.42%115M | 24.43%550M | 95.29%-48M | 107.61%36M | -1,267.86%-383M | 67.13%-143M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | --0 | --0 | ---465M | --0 | --0 | --0 |
Less:Other special charges | 84.55%-85M | -192.45%-392M | 396.15%154M | -95.16%15M | -107.69%-11M | -2,491.30%-550M | -52.36%424M | -114.99%-52M | 1,140.00%310M | -67.13%143M |
Less:Write off | ---- | 911.24%900M | 2,212.50%370M | 768.49%634M | ---- | ---- | -31.01%89M | -87.30%16M | --73M | ---- |
Other non-operating income (expenses) | 1.55%1.18B | -5.03%4.7B | -23.95%1.07B | -3.99%1.08B | 16.53%1.38B | -5.14%1.16B | 5.37%4.95B | 2.55%1.41B | -10.33%1.13B | -8.84%1.19B |
Income before tax | 49.62%16.7B | 42.03%67.21B | 67.15%29.87B | 69.18%18.11B | 18.11%8.07B | -6.32%11.16B | 3.00%47.32B | 17.85%17.87B | -24.28%10.7B | -7.69%6.84B |
Income tax | 29.17%4.8B | 33.70%18.86B | 25.10%6.32B | 69.33%5.86B | 36.15%2.95B | 8.77%3.72B | -5.62%14.1B | 13.93%5.06B | -24.06%3.46B | -26.30%2.17B |
Net income | 59.84%11.9B | 45.56%48.35B | 83.74%23.54B | 69.09%12.24B | 9.79%5.13B | -12.40%7.44B | 7.16%33.22B | 19.47%12.81B | -24.37%7.24B | 4.55%4.67B |
Net income continuous operations | 59.83%11.9B | 45.56%48.35B | 83.74%23.54B | 69.11%12.24B | 9.75%5.12B | -12.39%7.44B | 7.16%33.22B | 19.47%12.81B | -24.38%7.24B | 4.57%4.67B |
Noncontrolling interests | 9.23%296M | -17.22%990M | 5.44%349M | -55.56%136M | -3.70%234M | -14.24%271M | 15.56%1.2B | -8.56%331M | 14.18%306M | 32.07%243M |
Net income attributable to the company | 61.75%11.6B | 47.91%47.36B | 85.80%23.19B | 74.63%12.11B | 10.48%4.89B | -12.32%7.17B | 6.87%32.02B | 20.45%12.48B | -25.49%6.93B | 3.41%4.43B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 61.75%11.6B | 47.91%47.36B | 85.80%23.19B | 74.63%12.11B | 10.48%4.89B | -12.32%7.17B | 6.87%32.02B | 20.45%12.48B | -25.49%6.93B | 3.41%4.43B |
Gross dividend payment | ||||||||||
Basic earnings per share | 61.74%50.4175 | 47.89%205.8275 | 85.79%100.7975 | 74.60%52.6075 | 10.49%21.25 | -12.33%31.1725 | 6.85%139.1725 | 20.43%54.2525 | -25.50%30.13 | 3.37%19.2325 |
Diluted earnings per share | 61.74%50.4175 | 47.89%205.8275 | 85.79%100.7938 | 74.60%52.6075 | 10.49%21.25 | -12.33%31.1725 | 6.85%139.1725 | 20.43%54.2508 | -25.50%30.13 | 3.38%19.2325 |
Dividend per share | 0 | 36.84%32.5 | 36.84%32.5 | 0 | 0 | 0 | 11.76%23.75 | 11.76%23.75 | 0 | 0 |
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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