(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.54%21.31B | 3.99%6.12B | -10.99%4.87B | 22.61%5.49B | 10.83%4.83B | 4.12%20.2B | 17.95%5.88B | 8.79%5.47B | 0.04%4.48B | -11.04%4.36B |
Cost of revenue | 5.63%17.54B | 4.68%5.1B | -12.74%3.92B | 24.37%4.54B | 10.83%3.98B | 2.24%16.6B | 17.57%4.87B | 5.72%4.49B | -1.60%3.65B | -13.23%3.59B |
Gross profit | 5.12%3.78B | 0.66%1.02B | -2.95%953.08M | 14.86%946.52M | 10.84%856.29M | 13.74%3.59B | 19.80%1.01B | 25.44%982.09M | 8.01%824.09M | 0.80%772.58M |
Operating expense | 4.37%3.17B | 4.62%911.81M | 1.53%758.6M | 3.44%735.03M | 8.01%764.03M | 10.75%3.04B | 14.04%871.58M | 17.77%747.15M | 6.11%710.61M | 5.01%707.39M |
Operating profit | 9.19%607.55M | -23.46%109.32M | -17.22%194.48M | 86.37%211.49M | 41.54%92.26M | 33.42%556.43M | 73.20%142.83M | 58.21%234.94M | 21.63%113.48M | -29.74%65.18M |
Net non-operating interest income (expenses) | 47.61%58.75M | 178.83%6.1M | 26.54%21.46M | 96.95%7.03M | 41.42%24.15M | 34.08%39.8M | 208.03%2.19M | 24.85%16.96M | 49.00%3.57M | 31.47%17.08M |
Non-operating interest income | 37.54%61.12M | 82.95%6.77M | 20.00%21.82M | 62.38%7.55M | 39.53%24.99M | 35.07%44.44M | 170.07%3.7M | 28.71%18.18M | 46.50%4.65M | 25.83%17.91M |
Non-operating interest expense | -48.80%2.38M | -55.65%671K | -71.04%353K | -52.18%515K | 0.72%836K | 44.20%4.64M | 129.24%1.51M | 125.74%1.22M | 38.79%1.08M | -33.12%830K |
Net investment income | 379.32%127.4M | 1,467.37%50.05M | 64.85%-38.95M | -104.28%-1.3M | 270.91%117.6M | -143.85%-45.61M | -93.48%3.19M | -425.37%-110.81M | 284.49%30.3M | 142.08%31.71M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -132.95%-7.46M | 0 | 0 | 99.52%-79K | -123.85%-7.38M | 22.63M | -8.29M | 16.41M | -16.42M | 30.94M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -48.86%28.91M | 2,066.57%28.51M | -100.39%-213K | 1,027.78%609K | 0 | 76.27%56.53M | 24.62%1.32M | 77,574.29%54.23M | 184.21%54K | -97.01%929K |
Less:Other special charges | 48.86%-28.91M | -2,066.57%-28.51M | 100.39%213K | ---- | ---- | -76.27%-56.53M | -24.62%-1.32M | -77,574.29%-54.23M | -184.21%-54K | 97.01%-929K |
Other non-operating income (expenses) | -17.93%63.93M | -30.48%12.02M | -18.03%15.97M | 24.17%23.14M | -43.08%12.8M | -45.07%77.9M | -22.35%17.3M | -24.18%19.48M | -72.90%18.64M | -10.33%22.49M |
Income before tax | 24.22%879.08M | 29.94%206M | -16.64%192.74M | 61.01%240.9M | 42.25%239.44M | -2.34%707.68M | 1.95%158.53M | 4.27%231.21M | -13.20%149.62M | -3.82%168.32M |
Income tax | 16.03%287.28M | -7.49%73.22M | -4.27%65.15M | 45.57%75.44M | 51.28%73.48M | 6.31%247.59M | -17.66%79.14M | 29.52%68.06M | 23.62%51.82M | 14.78%48.57M |
Net income | 28.62%591.8M | 67.26%132.78M | -21.80%127.59M | 69.19%165.46M | 38.58%165.96M | -6.43%460.09M | 33.71%79.39M | -3.58%163.16M | -25.04%97.8M | -9.76%119.76M |
Net income continuous operations | 28.62%591.8M | 67.26%132.78M | -21.80%127.59M | 69.19%165.46M | 38.58%165.96M | -6.43%460.1M | 33.71%79.39M | -3.58%163.16M | -25.04%97.8M | -9.76%119.76M |
Noncontrolling interests | 1,213.82%30.55M | -92.02%-6.96M | -44.03%2.61M | 1,640.18%22.19M | 644.47%12.71M | -211.37%-2.74M | -248.81%-3.62M | 863.56%4.65M | 65.56%-1.44M | -162.57%-2.33M |
Net income attributable to the company | 21.26%561.24M | 68.34%139.74M | -21.14%124.99M | 44.37%143.27M | 25.52%153.25M | -5.40%462.84M | 45.79%83.01M | -6.06%158.5M | -26.30%99.24M | -5.33%122.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.26%561.24M | 68.34%139.74M | -21.14%124.99M | 44.37%143.27M | 25.52%153.25M | -5.40%462.84M | 45.79%83.01M | -6.06%158.5M | -26.30%99.24M | -5.33%122.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 21.26%108.24 | 68.33%26.95 | -21.16%24.1 | 44.43%27.63 | 25.52%29.56 | -5.40%89.26 | 45.81%16.01 | -6.05%30.57 | -26.34%19.13 | -5.31%23.55 |
Diluted earnings per share | 21.26%108.24 | 68.34%26.9489 | -21.16%24.1 | 44.43%27.63 | 25.52%29.56 | -5.40%89.26 | 45.80%16.0091 | -6.06%30.5675 | -26.33%19.13 | -5.31%23.55 |
Dividend per share | 11.11%20 | 11.11%20 | 0 | 0 | 0 | 5.88%18 | 5.88%18 | 0 | 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 |
No Data