(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 | 1.66%231.04B | 2.80%60.27B | -4.50%55.97B | -0.05%58.93B | 9.40%55.88B | 17.49%227.27B | 8.54%58.62B | 21.30%58.6B | 23.41%58.96B | 17.89%51.08B |
Cost of revenue | 1.48%199.28B | 5.25%52.82B | -6.14%47.86B | -0.95%50.58B | 8.81%48.02B | 17.23%196.37B | 7.92%50.18B | 21.68%50.99B | 23.14%51.06B | 17.26%44.13B |
Gross profit | 2.80%31.77B | -11.78%7.45B | 6.45%8.1B | 5.79%8.36B | 13.11%7.86B | 19.19%30.9B | 12.39%8.44B | 18.77%7.61B | 25.15%7.9B | 22.02%6.95B |
Operating expense | 2.03%21B | -0.45%5.35B | 0.95%5.21B | 1.91%5.33B | 6.09%5.11B | 7.12%20.58B | 3.05%5.37B | 9.41%5.16B | 7.75%5.23B | 8.79%4.82B |
Staff costs | 0.79%11.24B | ---- | ---- | ---- | ---- | 8.04%11.15B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -2.41%2.67B | ---- | ---- | ---- | ---- | 8.48%2.74B | ---- | ---- | ---- | ---- |
-General and administrative expense | -2.41%2.67B | ---- | ---- | ---- | ---- | 8.48%2.74B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 0.22%458M | ---- | ---- | ---- | ---- | -6.54%457M | ---- | ---- | ---- | ---- |
-Depreciation | 0.22%458M | ---- | ---- | ---- | ---- | -6.54%457M | ---- | ---- | ---- | ---- |
Other operating expenses | 6.34%6.63B | ---- | ---- | ---- | ---- | 6.06%6.23B | ---- | ---- | ---- | ---- |
Operating profit | 4.32%10.77B | -31.61%2.1B | 18.06%2.89B | 13.38%3.03B | 28.97%2.75B | 53.73%10.32B | 33.57%3.07B | 44.96%2.45B | 83.12%2.67B | 68.22%2.13B |
Net non-operating interest income (expenses) | -211.11%-40M | -290.91%-21M | -385.71%-20M | -142.86%-3M | -63.64%4M | -37.93%36M | -8.33%11M | -53.33%7M | -53.33%7M | -31.25%11M |
Non-operating interest income | -1.37%72M | 40.00%28M | -56.25%7M | 17.65%20M | -15.00%17M | -9.88%73M | 11.11%20M | -23.81%16M | -19.05%17M | -4.76%20M |
Non-operating interest expense | 202.70%112M | 444.44%49M | 200.00%27M | 130.00%23M | 44.44%13M | 60.87%37M | 50.00%9M | 50.00%9M | 66.67%10M | 80.00%9M |
Net investment income | 111.94%1.08B | 1,792.59%457M | 66.47%-113M | 6.40%183M | -20.91%556M | 4.50%511M | -125.23%-27M | -321.71%-337M | 138.89%172M | 344.94%703M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -64.79%25M | 152.53%52M | -30M | -29.70%71M | -496.00%-99M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -533.33%-95M | 6.67%-14M | -15M | -15M | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --15M | ---- | ---- | ---- | ---- |
Less:Write off | --95M | --14M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -43.48%78M | -63.16%7M | 154.55%28M | -18.52%44M | -101.85%-1M | -10.39%138M | -32.14%19M | -65.63%11M | -5.26%54M | 45.95%54M |
Income before tax | 6.85%11.82B | -12.69%2.58B | 25.50%2.67B | 5.89%3.25B | 14.06%3.31B | 47.18%11.06B | 19.68%2.96B | 12.05%2.13B | 82.69%3.07B | 98.50%2.9B |
Income tax | 3.92%3.34B | -20.79%579M | 10.39%712M | -1.00%989M | 26.25%1.06B | 35.80%3.22B | -10.42%731M | 12.17%645M | 90.65%999M | 85.46%842M |
Net income | 8.03%8.47B | -10.07%2B | 32.14%1.96B | 9.17%2.26B | 9.08%2.25B | 52.43%7.84B | 34.44%2.23B | 12.00%1.48B | 79.08%2.07B | 104.57%2.06B |
Net income continuous operations | 8.05%8.47B | -10.02%2B | 32.08%1.96B | 9.22%2.26B | 9.08%2.25B | 52.43%7.84B | 34.52%2.23B | 12.00%1.48B | 79.08%2.07B | 104.37%2.06B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 8.03%8.47B | -10.07%2B | 32.14%1.96B | 9.17%2.26B | 9.08%2.25B | 52.43%7.84B | 34.44%2.23B | 12.00%1.48B | 79.08%2.07B | 104.57%2.06B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.03%8.47B | -10.07%2B | 32.14%1.96B | 9.17%2.26B | 9.08%2.25B | 52.43%7.84B | 34.44%2.23B | 12.00%1.48B | 79.08%2.07B | 104.57%2.06B |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.63%347.27 | -6.76%83.04 | 36.16%80.88 | 11.87%92.8 | 9.76%90.55 | 53.76%313.91 | 35.14%89.06 | 13.19%59.4 | 80.88%82.95 | 106.66%82.5 |
Diluted earnings per share | 10.63%347.27 | -6.76%83.04 | 36.16%80.88 | 11.87%92.8 | 9.76%90.55 | 53.76%313.91 | 35.14%89.06 | 13.19%59.4 | 80.94%82.95 | 106.66%82.5 |
Dividend per share | 11.11%100 | 0.00%50 | 0 | 25.00%50 | 0 | 80.00%90 | 66.67%50 | 0 | 100.00%40 | 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