(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 | 15.73%213.59B | 4.13%766.02B | 10.64%193.03B | 5.36%197.8B | 0.68%190.64B | 0.27%184.56B | 8.03%735.62B | -0.87%174.47B | 6.44%187.74B | 14.11%189.35B |
Cost of revenue | 15.70%193.93B | 3.57%696.73B | 10.26%176.04B | 4.96%179.74B | -0.05%173.34B | -0.48%167.62B | 7.88%672.75B | -1.34%159.66B | 5.98%171.24B | 14.31%173.42B |
Gross profit | 16.04%19.66B | 10.20%69.29B | 14.71%16.99B | 9.45%18.06B | 8.60%17.3B | 8.35%16.94B | 9.59%62.87B | 4.50%14.81B | 11.42%16.5B | 11.92%15.93B |
Operating expense | 8.12%12.83B | 13.01%48.1B | 14.08%12.11B | 11.76%12.21B | 11.07%11.91B | 15.25%11.87B | 14.05%42.56B | 1.60%10.62B | 14.36%10.92B | 22.45%10.72B |
Operating profit | 34.56%6.83B | 4.32%21.19B | 16.31%4.87B | 4.93%5.85B | 3.51%5.39B | -4.95%5.07B | 1.30%20.31B | 12.67%4.19B | 6.08%5.58B | -4.91%5.21B |
Net non-operating interest income (expenses) | 70.08%-149M | 8.01%-1.45B | 47.38%-261M | 36.84%-312M | 5.51%-377M | -169.19%-498M | -266.05%-1.57B | -256.83%-496M | -333.33%-494M | -353.41%-399M |
Non-operating interest income | 119.77%189M | 70.68%425M | 91.18%130M | 81.97%111M | 113.04%98M | 16.22%86M | 2.05%249M | 30.77%68M | 1.67%61M | -41.03%46M |
Non-operating interest expense | -42.12%338M | 2.74%1.87B | -30.67%391M | -23.78%423M | 6.74%475M | 125.48%584M | 170.47%1.82B | 195.29%564M | 218.97%555M | 168.07%445M |
Net investment income | -28.60%417M | -29.64%869M | 101.97%410M | 22.02%-170M | 139.82%45M | -57.15%584M | -16.67%1.24B | -24.25%203M | -155.33%-218M | -326.00%-113M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -4.52%1.52B | -56.53%3.77B | -97.63%53M | -95.24%141M | 0.66%1.98B | 6.63%1.59B | -3.50%8.66B | 21.99%2.24B | 400.17%2.96B | 4.19%1.97B |
Income from associates and other participating interests | -59.09%27M | 129.20%311M | 827.27%102M | -13.41%71M | -27.27%72M | 105.25%66M | -387.84%-1.07B | -91.20%11M | -20.39%82M | 43.48%99M |
Special income (charges) | 0 | 961.68%2.77B | -118.38%-701M | 9M | 19M | 3.44B | -0.63%-321M | -321M | 0 | 0 |
Less:Restructuring and mergern&acquisition | --0 | ---3.19B | --0 | --0 | --0 | ---3.19B | ---- | ---- | --0 | --0 |
Less:Other special charges | ---- | 30.80%327M | --600M | ---9M | ---19M | ---245M | --250M | ---- | ---- | ---- |
Less:Write off | ---- | 42.25%101M | ---- | ---- | ---- | ---- | -77.74%71M | ---- | ---- | ---- |
Other non-operating income (expenses) | 10.74%134M | 109.52%572M | 75.21%-29M | 126.87%304M | 49.15%176M | -12.32%121M | -16.00%273M | -11,800.00%-117M | -5.63%134M | 45.68%118M |
Income before tax | -15.45%8.78B | 1.83%28.03B | -22.16%4.44B | -26.70%5.9B | 6.17%7.31B | 50.69%10.38B | -9.63%27.52B | 4.03%5.71B | 26.08%8.04B | -7.93%6.88B |
Income tax | -18.31%2.15B | -8.05%7.33B | -32.18%1.04B | -29.03%1.58B | 12.70%2.09B | 10.96%2.63B | -0.06%7.98B | 6.18%1.53B | 40.90%2.22B | -2.73%1.85B |
Net income | -14.46%6.62B | 5.86%20.69B | -18.49%3.41B | -25.82%4.32B | 3.78%5.22B | 71.59%7.74B | -13.03%19.55B | 3.26%4.18B | 21.20%5.82B | -9.69%5.03B |
Net income continuous operations | -14.47%6.62B | 5.86%20.69B | -18.50%3.41B | -25.82%4.32B | 3.78%5.22B | 71.58%7.75B | -13.03%19.55B | 3.26%4.18B | 21.22%5.82B | -9.71%5.03B |
Noncontrolling interests | 1,008.70%255M | 901.45%691M | 55.93%92M | 118.75%175M | 1,770.83%401M | 150.00%23M | -44.35%69M | 380.95%59M | 105.13%80M | -204.35%-24M |
Net income attributable to the company | -17.51%6.37B | 2.68%20B | -19.58%3.31B | -27.82%4.14B | -4.65%4.82B | 69.32%7.72B | -12.85%19.48B | 1.25%4.12B | 20.53%5.74B | -8.90%5.06B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.51%6.37B | 2.68%20B | -19.58%3.31B | -27.82%4.14B | -4.65%4.82B | 69.32%7.72B | -12.85%19.48B | 1.25%4.12B | 20.53%5.74B | -8.90%5.06B |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.88%116.1 | 5.49%362.17 | -18.21%59.99 | -26.01%75.01 | -1.39%87.5 | 74.92%139.67 | -8.26%343.31 | 3.97%73.35 | 28.13%101.38 | -3.75%88.73 |
Diluted earnings per share | -16.88%116.1 | 5.49%362.17 | -18.21%59.99 | -25.11%75.01 | -2.24%86.7466 | 74.92%139.67 | -8.26%343.31 | 3.97%73.35 | 26.59%100.1618 | -3.75%88.73 |
Dividend per share | 0 | 4.35%120 | 0.00%65 | 0 | 10.00%55 | 0 | 4.55%115 | -18.75%65 | 0 | 66.67%50 |
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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