(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 | 6.70%63.53B | 0.62%17.55B | 5.70%15.4B | 12.24%16.25B | 9.80%14.33B | 15.53%59.54B | 12.61%17.44B | 15.43%14.57B | 19.61%14.48B | 15.27%13.05B |
Cost of revenue | 4.80%41.07B | -0.12%11.35B | 5.65%10.24B | 7.55%10.37B | 7.31%9.11B | 20.61%39.18B | 16.75%11.37B | 19.58%9.69B | 27.76%9.64B | 19.49%8.48B |
Gross profit | 10.35%22.46B | 2.01%6.19B | 5.80%5.17B | 21.59%5.88B | 14.41%5.22B | 6.87%20.36B | 5.61%6.07B | 8.00%4.89B | 6.11%4.83B | 8.18%4.57B |
Operating expense | 7.34%19.23B | 3.48%4.87B | 8.35%4.75B | 8.94%4.83B | 8.87%4.78B | 9.48%17.91B | 0.12%4.7B | 13.95%4.39B | 13.23%4.43B | 12.57%4.39B |
Staff costs | 6.92%10.28B | ---- | ---- | ---- | ---- | 10.51%9.62B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -16.23%1.03B | ---- | ---- | ---- | ---- | -15.56%1.22B | ---- | ---- | ---- | ---- |
-General and administrative expense | -16.23%1.03B | ---- | ---- | ---- | ---- | -15.56%1.22B | ---- | ---- | ---- | ---- |
Other operating expenses | 12.01%7.92B | ---- | ---- | ---- | ---- | 13.87%7.07B | ---- | ---- | ---- | ---- |
Operating profit | 32.40%3.24B | -3.06%1.32B | -16.73%413.61M | 160.59%1.05B | 150.81%446.92M | -9.03%2.44B | 30.24%1.37B | -26.09%496.71M | -37.25%403.36M | -44.82%178.19M |
Net non-operating interest income (expenses) | 8.05%-12.14M | 14.57%-2.78M | -15.08%-3.54M | 8.95%-3.25M | 22.21%-2.57M | 26.53%-13.2M | -1.15%-3.25M | 22.56%-3.08M | 29.02%-3.57M | 42.57%-3.31M |
Non-operating interest income | 0.69%5.39M | -4.32%1.64M | -10.02%979K | 3.43%1.75M | 18.79%1.02M | 15.62%5.35M | 0.65%1.71M | 22.66%1.09M | 51.12%1.69M | -6.61%862K |
Non-operating interest expense | -5.53%17.53M | -11.04%4.42M | 8.53%4.52M | -4.96%5M | -13.73%3.6M | -17.90%18.55M | 0.98%4.97M | -14.30%4.16M | -14.42%5.26M | -37.60%4.17M |
Net investment income | 10.26%51.02M | 83.44%34.52M | 15.50%723K | -51.52%2.94M | -38.19%12.84M | 79.15%46.27M | 2,535.85%18.82M | -51.44%626K | -11.15%6.05M | 22.11%20.77M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -43.65%106.15M | -50.47%93.22M | 0 | 953.62%1.45M | 16,494.29%11.48M | 3,728.72%188.37M | 188.23M | 70K | 138K | -404.35%-70K |
Income from associates and other participating interests | 15.89%138M | -51.63%7.14M | 34.01%32.1M | 101.26%43.47M | -5.91%55.29M | -8.67%119.09M | -31.17%14.77M | -45.79%23.95M | -57.46%21.6M | 320.36%58.77M |
Special income (charges) | 384.30%169.43M | 35.55%-16.9M | 122.59%135.78M | 56,475.00%63.14M | -4,008.39%-12.59M | -90.41%34.98M | -2,762.88%-26.22M | 592.53%61M | 99.52%-112K | -99.92%322K |
Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | ---- | ---- | ---58.03M | ---187K | ---- | ---- | ---- |
Less:Other special charges | -1,282.29%-152.55M | 106.74%33.78M | -4,108.77%-135.78M | -56,475.00%-63.14M | 4,008.39%12.59M | 103.03%12.9M | 3,076.14%16.34M | 82.60%-3.23M | -91.56%112K | 99.92%-322K |
Less:Write off | -266.38%-16.88M | -267.57%-16.88M | ---- | ---- | ---- | -83.25%10.14M | 587.51%10.07M | ---- | ---- | ---- |
Other non-operating income (expenses) | -61.18%47.27M | -174.00%-12.1M | -50.42%9.49M | -17.59%30.02M | -60.16%19.87M | 26.12%121.78M | -63.81%16.36M | -20.62%19.14M | 409.13%36.43M | 147.95%49.87M |
Income before tax | 27.00%3.73B | -9.36%1.43B | -1.71%588.16M | 156.28%1.19B | 74.44%531.24M | -10.35%2.94B | 42.28%1.57B | -19.84%598.41M | -31.70%463.91M | -59.31%304.54M |
Income tax | 32.91%1.46B | 33.72%576.31M | 6.20%245.78M | 85.52%410.19M | 6.26%231.34M | -9.21%1.1B | 11.32%431M | -13.24%231.44M | -9.98%221.1M | -30.53%217.72M |
Net income | 23.47%2.27B | -25.61%850.16M | -6.70%342.38M | 220.71%778.72M | 245.42%299.89M | -11.02%1.84B | 58.94%1.14B | -23.50%366.98M | -44.00%242.81M | -80.04%86.82M |
Net income continuous operations | 23.47%2.27B | -25.61%850.16M | -6.70%342.38M | 220.71%778.72M | 245.41%299.89M | -11.02%1.84B | 58.94%1.14B | -23.50%366.98M | -44.00%242.81M | -80.04%86.82M |
Noncontrolling interests | 62.57%260.08M | 12.74%75.13M | -20.92%48.92M | 2,323.50%89.82M | 66.42%46.22M | -30.59%159.98M | 114.28%66.64M | -3.88%61.87M | -92.89%3.71M | -66.50%27.77M |
Net income attributable to the company | 19.75%2.01B | -27.98%775.04M | -3.82%293.46M | 188.12%688.9M | 329.60%253.67M | -8.57%1.68B | 56.44%1.08B | -26.54%305.11M | -37.32%239.1M | -83.23%59.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.75%2.01B | -27.98%775.04M | -3.82%293.46M | 188.12%688.9M | 329.60%253.67M | -8.57%1.68B | 56.44%1.08B | -26.54%305.11M | -37.32%239.1M | -83.23%59.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.55%78.2 | -28.11%30.12 | -3.87%11.42 | 187.14%26.79 | 329.13%9.87 | -8.79%65.41 | 56.11%41.9 | -26.71%11.88 | -37.34%9.33 | -83.30%2.3 |
Diluted earnings per share | 19.55%78.2 | -28.11%30.12 | -3.88%11.41 | 187.14%26.79 | 329.13%9.87 | -8.79%65.41 | 56.11%41.9 | -26.77%11.87 | -37.34%9.33 | -83.30%2.3 |
Dividend per share | 3.70%28 | 3.70%28 | 0 | 0 | 0 | 3.85%27 | 3.85%27 | 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
No Data