(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 | 9.43%23.2B | 21.56%89.2B | 44.78%24.61B | 18.98%21.12B | 10.39%22.27B | 14.86%21.2B | -9.38%73.38B | -10.08%17B | -17.56%17.75B | -1.93%20.17B |
Cost of revenue | -1.53%580M | -33.69%2.51B | -32.34%661M | -25.13%578M | -43.06%681M | -29.80%589M | 38.81%3.78B | -4.12%977M | 30.41%772M | 103.06%1.2B |
Gross profit | 9.74%22.62B | 24.56%86.69B | 49.47%23.95B | 21.00%20.54B | 13.75%21.59B | 16.99%20.62B | -11.06%69.6B | -10.41%16.02B | -18.92%16.98B | -5.01%18.98B |
Operating expense | 5.45%18.05B | 7.45%71.38B | 16.70%19.15B | 6.57%17.28B | 5.52%17.84B | 1.24%17.12B | -2.82%66.44B | -5.15%16.41B | -6.26%16.21B | 0.60%16.91B |
Staff costs | 2.38%8.22B | 10.03%33.93B | 20.04%9.13B | 5.89%8.02B | 8.42%8.74B | 5.82%8.03B | -4.59%30.84B | -5.63%7.61B | -7.29%7.58B | -0.14%8.06B |
Selling and administrative expenses | -7.75%2.11B | 2.90%8.89B | -0.21%2.34B | 0.43%2.1B | 6.85%2.17B | 4.92%2.28B | -0.12%8.64B | 2.14%2.34B | -7.37%2.09B | -1.74%2.03B |
-General and administrative expense | -7.75%2.11B | 2.90%8.89B | -0.21%2.34B | 0.43%2.1B | 6.85%2.17B | 4.92%2.28B | -0.12%8.64B | 2.14%2.34B | -7.37%2.09B | -1.74%2.03B |
Depreciation and amortization | 7.27%900M | 4.73%3.44B | -3.96%849M | 2.44%883M | 5.11%864M | 17.84%839M | 13.03%3.28B | 17.24%884M | 13.57%862M | 17.60%822M |
-Depreciation | 7.27%900M | 4.73%3.44B | -3.96%849M | 2.44%883M | 5.11%864M | 17.84%839M | 13.03%3.28B | 17.24%884M | 13.57%862M | 17.60%822M |
Other operating expenses | 14.39%6.82B | 6.13%25.14B | 22.52%6.83B | 10.37%6.28B | 1.22%6.07B | -7.26%5.96B | -3.31%23.69B | -9.94%5.57B | -6.94%5.69B | 0.40%5.99B |
Operating profit | 30.74%4.57B | 384.12%15.31B | 1,350.78%4.8B | 328.25%3.26B | 80.85%3.75B | 391.15%3.5B | -68.02%3.16B | -165.31%-384M | -79.09%761M | -34.71%2.07B |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | 31.03%228M | 11.01%1.28B | 26.62%918M | 17.65%100M | -12.00%88M | -28.40%174M | 73.38%1.15B | 117.07%725M | 54.55%85M | 61.29%100M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,003.88%931M | -67.17%806M | -58.44%822M | -923.08%-133M | 34.97%220M | -131.50%-103M | 167.72%2.46B | 110.65%1.98B | -160.00%-13M | -31.22%163M |
Income from associates and other participating interests | -75.70%52M | 223.77%927M | 214.04%260M | 218.69%343M | 173.83%110M | 357.83%214M | -165.53%-749M | -91.60%-228M | -184.75%-289M | -124.19%-149M |
Special income (charges) | -98.48%1M | 37.71%-109M | -128M | -24M | 87.83%-23M | 371.43%66M | -103.44%-175M | 0 | 0 | -189M |
Less:Other special charges | 98.48%-1M | -127.43%-48M | ---29M | --24M | -87.83%23M | -371.43%-66M | -50.84%175M | --0 | --0 | --189M |
Less:Write off | ---- | --157M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 162.50%84M | -52.34%122M | -192.45%-49M | -43.01%53M | 30.30%86M | -27.27%32M | 80.28%256M | 55.88%53M | 89.80%93M | 175.00%66M |
Income before tax | 51.25%5.87B | 200.54%18.33B | 208.96%6.62B | 464.11%3.6B | 105.04%4.23B | 209.08%3.88B | -65.79%6.1B | 60.00%2.14B | -82.91%638M | -49.83%2.06B |
Income tax | 39.97%1.76B | 92.33%6.52B | 100.42%2.84B | 104.69%1.27B | 28.22%1.16B | 179.11%1.26B | -17.80%3.39B | 172.12%1.42B | -46.12%618M | -8.01%907M |
Net income | 56.61%4.11B | 335.95%11.81B | 419.04%3.79B | 12,184.21%2.33B | 165.05%3.06B | 226.24%2.62B | -80.23%2.71B | -10.98%730M | -99.27%19M | -63.00%1.16B |
Net income continuous operations | 56.65%4.11B | 335.95%11.81B | 419.62%3.79B | 11,570.00%2.33B | 165.37%3.07B | 225.84%2.62B | -80.23%2.71B | -11.10%729M | -99.23%20M | -63.03%1.16B |
Noncontrolling interests | 33.97%836M | 114.29%1.62B | 534.21%723M | 67.20%-165M | -0.90%438M | -11.24%624M | 36.71%756M | 258.33%114M | -310.46%-503M | 100.00%442M |
Net income attributable to the company | 63.71%3.27B | 421.71%10.19B | 396.92%3.07B | 378.54%2.5B | 268.44%2.63B | 1,878.22%2B | -85.15%1.95B | -30.75%617M | -77.78%522M | -75.44%713M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.71%3.27B | 421.71%10.19B | 396.92%3.07B | 378.54%2.5B | 268.44%2.63B | 1,878.22%2B | -85.15%1.95B | -30.75%617M | -77.78%522M | -75.44%713M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.64%13.06 | 420.51%40.86 | 397.17%12.28 | 376.67%10.01 | 267.25%10.54 | 1,858.54%8.03 | -85.17%7.85 | -31.20%2.47 | -77.78%2.1 | -75.43%2.87 |
Diluted earnings per share | 62.30%13 | 419.01%40.69 | 393.52%12.19 | 374.76%9.97 | 267.83%10.52 | 1,853.66%8.01 | -85.15%7.84 | -30.62%2.47 | -77.73%2.1 | -75.45%2.86 |
Dividend per share | 0 | 75.00%28 | 100.00%16 | 0 | 50.00%12 | 0 | -33.33%16 | -42.86%8 | 0 | -20.00%8 |
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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