(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 | 8.01%35.74B | 6.56%140.57B | 10.94%35.51B | 7.89%37.7B | 5.73%34.27B | 1.67%33.09B | 5.45%131.91B | 4.62%32.01B | 5.15%34.94B | 5.74%32.42B |
Cost of revenue | 7.30%31.17B | 5.75%123.14B | 9.60%31.49B | 6.21%32.29B | 5.66%30.3B | 1.46%29.05B | 5.59%116.45B | 4.96%28.73B | 5.03%30.4B | 5.52%28.68B |
Gross profit | 13.14%4.57B | 12.73%17.43B | 22.62%4.02B | 19.17%5.4B | 6.18%3.97B | 3.25%4.04B | 4.43%15.46B | 1.70%3.28B | 5.93%4.53B | 7.51%3.74B |
Operating expense | 18.22%1.29B | 24.24%4.86B | 33.55%1.25B | 30.10%1.25B | 27.71%1.27B | 6.85%1.09B | 5.90%3.91B | 0.11%933M | -0.52%960M | 12.42%996M |
Staff costs | 17.45%572M | 9.75%2.07B | 0.00%473M | 25.93%544M | 16.43%567M | -1.62%487M | 7.03%1.89B | 11.03%473M | 2.61%432M | 6.56%487M |
Selling and administrative expenses | ---- | 90.51%522M | ---- | ---- | ---- | ---- | --274M | ---- | ---- | ---- |
-General and administrative expense | ---- | 90.51%522M | ---- | ---- | ---- | ---- | --274M | ---- | ---- | ---- |
Other operating expenses | 18.84%719M | 29.49%2.27B | 34.95%251M | 33.52%705M | 38.51%705M | 14.80%605M | -9.33%1.75B | -63.24%186M | -2.94%528M | 18.65%509M |
Operating profit | 11.26%3.28B | 8.84%12.57B | 18.27%2.78B | 16.23%4.15B | -1.64%2.7B | 1.97%2.95B | 3.94%11.55B | 2.35%2.35B | 7.81%3.57B | 5.83%2.74B |
Net non-operating interest income (expenses) | -32.26%-41M | -7.97%-149M | -29.41%-44M | -12.12%-37M | -2.78%-37M | 11.43%-31M | 2.82%-138M | 2.86%-34M | 5.71%-33M | 0.00%-36M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 32.26%41M | 7.97%149M | 29.41%44M | 12.12%37M | 2.78%37M | -11.43%31M | -2.82%138M | -2.86%34M | -5.71%33M | 0.00%36M |
Net investment income | 6.56%65M | 30.30%129M | 24.14%36M | 7.69%28M | 0.00%4M | 52.50%61M | 32.00%99M | 163.64%29M | 4.00%26M | 33.33%4M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -4.00%48M | 407.32%208M | 559.09%202M | -82.24%-195M | 556.52%151M | -70.41%50M | 146.59%41M | 45.00%-44M | -118.37%-107M | -30.30%23M |
Less:Restructuring and mergern&acquisition | ---- | -24.76%-131M | --0 | --0 | ---131M | --0 | ---105M | --0 | --0 | --0 |
Less:Other special charges | 4.00%-48M | -571.88%-302M | -543.18%-195M | -134.58%-37M | 13.04%-20M | 21.88%-50M | -27.27%64M | -45.00%44M | 118.37%107M | 30.30%-23M |
Less:Write off | ---- | --225M | ---7M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 35.63%217M | 0.88%691M | 24.71%212M | 11.29%138M | 2.26%181M | -25.23%160M | -17.87%685M | -62.39%170M | -16.22%124M | 71.84%177M |
Income before tax | 11.92%3.57B | 9.88%13.45B | 28.82%3.18B | 11.66%4.09B | 5.72%2.99B | -2.78%3.19B | 3.66%12.24B | -7.12%2.47B | 7.64%3.66B | 5.12%2.83B |
Income tax | 13.01%1.18B | 7.20%4.21B | -0.78%759M | 18.39%1.44B | 7.22%965M | 0.00%1.05B | 5.76%3.93B | 5.96%765M | 8.27%1.22B | 1.47%900M |
Net income | 11.39%2.39B | 11.14%9.24B | 42.07%2.42B | 8.39%2.65B | 4.97%2.03B | -4.08%2.14B | 2.69%8.31B | -12.00%1.7B | 7.29%2.44B | 6.98%1.93B |
Net income continuous operations | 11.39%2.39B | 11.14%9.24B | 42.13%2.42B | 8.31%2.65B | 5.02%2.03B | -4.08%2.14B | 2.69%8.31B | -12.00%1.7B | 7.33%2.44B | 6.92%1.93B |
Noncontrolling interests | 0.87%233M | 2.42%930M | 141.82%266M | -16.39%250M | -18.67%183M | -15.69%231M | -6.78%908M | -39.56%110M | -0.66%299M | 4.17%225M |
Net income attributable to the company | 12.67%2.15B | 12.23%8.31B | 35.24%2.15B | 11.80%2.4B | 8.15%1.85B | -2.45%1.91B | 3.98%7.4B | -9.13%1.59B | 8.50%2.14B | 7.36%1.71B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.67%2.15B | 12.23%8.31B | 35.24%2.15B | 11.80%2.4B | 8.15%1.85B | -2.45%1.91B | 3.98%7.4B | -9.13%1.59B | 8.50%2.14B | 7.36%1.71B |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.95%28.72 | 12.35%110.6425 | 35.46%28.6975 | 11.94%31.945 | 8.30%24.5725 | -2.46%25.4275 | 3.98%98.48 | -9.11%21.185 | 8.50%28.5375 | 7.29%22.69 |
Diluted earnings per share | 12.95%28.72 | 12.35%110.6425 | 35.46%28.6958 | 11.97%31.945 | 8.20%24.5513 | -2.46%25.4275 | 3.98%98.48 | -9.11%21.1846 | 8.50%28.53 | 7.31%22.69 |
Dividend per share | 0 | 26.32%30 | 30.00%16.25 | 0 | 22.22%13.75 | 0 | 11.76%23.75 | 11.11%12.5 | 0 | 12.50%11.25 |
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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