(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 | -3.89%4.77B | 2.29%19.31B | -3.13%4.66B | 1.07%4.79B | 3.00%4.9B | 8.49%4.96B | 5.97%18.88B | 6.98%4.81B | 5.41%4.74B | 5.54%4.76B |
Cost of revenue | -8.40%2.89B | 5.36%12.43B | 1.29%3.3B | -3.95%2.96B | 9.86%3.01B | 16.32%3.15B | 5.77%11.79B | 19.77%3.26B | 13.54%3.09B | 4.64%2.74B |
Gross profit | 3.97%1.88B | -2.84%6.88B | -12.44%1.35B | 10.40%1.83B | -6.32%1.89B | -2.88%1.81B | 6.30%7.08B | -12.67%1.55B | -6.98%1.66B | 6.79%2.02B |
Operating expense | 11.21%457.22M | 5.33%1.8B | -12.11%456M | 25.41%480.01M | 12.14%452.72M | 1.90%411.12M | 10.98%1.71B | 22.71%518.82M | 4.48%382.75M | 4.30%403.7M |
Operating profit | 1.84%1.43B | -5.43%5.08B | -12.61%897.98M | 5.90%1.35B | -10.94%1.44B | -4.20%1.4B | 4.89%5.38B | -23.77%1.03B | -9.94%1.28B | 7.43%1.61B |
Net non-operating interest income (expenses) | -17.26%-152.49M | -15.64%-570.66M | -19.53%-151.62M | -18.48%-147.04M | -15.71%-141.96M | -8.51%-130.04M | 1.29%-493.49M | -4.69%-126.85M | 0.64%-124.1M | 3.47%-122.69M |
Non-operating interest income | 1,220.00%132K | -97.98%59K | 0.00%10K | -50.00%28K | -42.11%11K | -99.65%10K | 620.94%2.93M | 0.00%10K | -81.21%56K | 137.50%19K |
Non-operating interest expense | 17.36%152.62M | 14.97%570.72M | 19.53%151.63M | 18.45%147.07M | 15.70%141.97M | 6.00%130.05M | -0.79%496.42M | 4.69%126.86M | -0.83%124.16M | -3.47%122.71M |
Net investment income | 20.45%178.27M | 11.22%293.94M | 14.47%10.03M | 14.66%126.28M | 41.03%9.62M | 6.81%148.01M | 1.03%264.29M | 34.62%8.76M | -3.54%110.13M | 4.76%6.82M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 76.16M | -69.59%306.05M | 69.14M | 0 | 236.92M | 0 | -53.51%1.01B | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -100.81%-3.38M | 4,059.50%397.73M | -137.42%-12.43M | -14.27%-1M | 75.09%-5.8M | 83,291.80%416.96M | -97.50%9.56M | -90.94%33.22M | -1,227.27%-876K | -239.15%-23.28M |
Less:Other special charges | 100.81%3.38M | -4,059.50%-397.73M | 137.42%12.43M | 14.27%1M | -75.09%5.8M | -83,291.80%-416.96M | 97.50%-9.56M | 90.94%-33.22M | 1,227.27%876K | 239.15%23.28M |
Other non-operating income (expenses) | 33.35%-1.48M | 76.51%-33.48M | 100.00%4K | -384.85%-29.74M | -2.27%-1.53M | -269.10%-2.22M | -1,837.14%-142.54M | -6,194.37%-150.88M | 4,599.57%10.44M | 22.49%-1.5M |
Income before tax | -16.91%1.52B | -9.01%5.48B | 2.69%813.1M | 2.21%1.3B | 4.18%1.53B | -26.29%1.83B | -18.95%6.02B | -68.39%791.79M | -52.07%1.27B | 4.68%1.47B |
Income tax | -16.91%461.47M | -8.19%1.68B | 11.01%261.84M | 1.89%394.53M | 3.06%471.28M | -26.22%555.37M | -18.95%1.83B | -68.64%235.87M | -52.18%387.22M | 5.06%457.3M |
Net income | -16.92%1.06B | -9.38%3.79B | -0.84%551.26M | 2.35%904.24M | 4.69%1.06B | -26.33%1.28B | -18.95%4.19B | -68.29%555.93M | -52.02%883.44M | 4.50%1.01B |
Net income continuous operations | -16.92%1.06B | -9.38%3.79B | -0.84%551.26M | 2.35%904.24M | 4.69%1.06B | -26.33%1.28B | -18.95%4.19B | -68.29%555.93M | -52.02%883.44M | 4.50%1.01B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -16.92%1.06B | -9.38%3.79B | -0.84%551.26M | 2.35%904.24M | 4.69%1.06B | -26.33%1.28B | -18.95%4.19B | -68.29%555.93M | -52.02%883.44M | 4.50%1.01B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.92%1.06B | -9.38%3.79B | -0.84%551.26M | 2.35%904.24M | 4.69%1.06B | -26.33%1.28B | -18.95%4.19B | -68.29%555.93M | -52.02%883.44M | 4.50%1.01B |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.84%21.68 | -8.49%77.47 | -1.74%11.27 | 2.15%18.49 | 5.36%21.64 | -24.54%26.07 | -17.28%84.66 | -67.11%11.47 | -50.47%18.1 | 6.92%20.54 |
Diluted earnings per share | -16.84%21.63 | -8.46%77.3 | -1.75%11.25 | 2.22%18.45 | 5.32%21.59 | -24.48%26.01 | -17.20%84.44 | -67.05%11.45 | -50.43%18.05 | 7.11%20.5 |
Dividend per share | 0 | 0.00%36 | 0.00%18 | 0 | 0.00%18 | 0 | 9.09%36 | 2.86%18 | 0 | 16.13%18 |
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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