(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 | 8.45%57.97B | 4.83%222.32B | 4.74%55.77B | 5.73%58.22B | 3.20%54.88B | 5.68%53.45B | 7.02%212.07B | 3.20%53.25B | 6.01%55.07B | 13.04%53.17B |
Cost of revenue | 8.07%49.08B | 4.43%189.55B | 4.88%47.7B | 5.98%49.67B | 3.00%46.76B | 3.79%45.42B | 7.61%181.5B | 3.05%45.47B | 6.27%46.87B | 12.90%45.4B |
Gross profit | 10.59%8.88B | 7.21%32.77B | 3.90%8.08B | 4.27%8.55B | 4.33%8.11B | 17.82%8.03B | 3.65%30.57B | 4.13%7.77B | 4.54%8.2B | 13.85%7.78B |
Operating expense | 33.73%3.83B | 5.03%11.54B | 6.33%2.84B | 9.70%2.87B | 8.17%2.97B | -3.21%2.86B | 10.08%10.99B | 4.46%2.67B | 4.55%2.62B | 13.96%2.74B |
Staff costs | ---- | 5.93%6.77B | ---- | ---- | ---- | ---- | 5.76%6.39B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 20.80%331M | ---- | ---- | ---- | ---- | 31.73%274M | ---- | ---- | ---- |
-General and administrative expense | ---- | 20.80%331M | ---- | ---- | ---- | ---- | 31.73%274M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 12.16%618M | ---- | ---- | ---- | ---- | 4.55%551M | ---- | ---- | ---- |
-Depreciation | ---- | 12.16%618M | ---- | ---- | ---- | ---- | 4.55%551M | ---- | ---- | ---- |
Other operating expenses | ---- | 1.30%3.82B | ---- | ---- | ---- | ---- | 17.72%3.77B | ---- | ---- | ---- |
Operating profit | -2.20%5.06B | 8.44%21.24B | 2.62%5.24B | 1.72%5.68B | 2.24%5.15B | 33.92%5.17B | 0.36%19.58B | 3.95%5.11B | 4.53%5.58B | 13.79%5.03B |
Net non-operating interest income (expenses) | -322.73%-93M | 39.66%-70M | -40.00%-21M | 35.00%-26M | 95.65%-1M | 42.11%-22M | 39.58%-116M | 83.33%-15M | 13.04%-40M | 14.81%-23M |
Non-operating interest income | 12.82%44M | 61.95%183M | -19.57%37M | 91.67%46M | 154.17%61M | 105.26%39M | 66.18%113M | 187.50%46M | 50.00%24M | 50.00%24M |
Non-operating interest expense | 44.26%88M | 10.48%253M | -4.92%58M | 12.50%72M | 31.91%62M | 7.02%61M | 9.05%229M | 8.93%61M | 3.23%64M | 9.30%47M |
Total other finance cost | --49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 133.28%1.39B | 9.37%1.12B | 636.84%140M | 302.38%338M | -70.55%48M | -21.61%595M | -10.48%1.03B | -95.31%19M | -79.66%84M | 101.23%163M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 5M | 120.00%1M | ||||||||
Income from associates and other participating interests | -79.41%28M | -10.47%573M | -37.36%114M | -23.98%149M | 41.46%174M | -2.16%136M | 39.13%640M | 21.33%182M | 40.00%196M | 89.23%123M |
Special income (charges) | -13.04%20M | -135.89%-239M | -121.82%-161M | -5,150.00%-101M | 0 | 127.71%23M | 1,068.42%666M | 2,444.83%738M | -93.55%2M | -70.00%9M |
Less:Other special charges | 13.04%-20M | 135.89%239M | 121.82%161M | 5,150.00%101M | --0 | -127.71%-23M | -1,068.42%-666M | -2,444.83%-738M | 93.55%-2M | 70.00%-9M |
Other non-operating income (expenses) | 6.94%154M | 3.90%1.01B | 34.09%354M | -67.21%140M | 150.00%375M | 7.46%144M | 48.40%975M | 7.32%264M | 160.37%427M | 12.78%150M |
Income before tax | 8.50%6.56B | 3.77%23.63B | -10.03%5.66B | -1.22%6.18B | 5.37%5.75B | 26.64%6.05B | 5.26%22.78B | 11.48%6.29B | 3.48%6.25B | 15.87%5.45B |
Income tax | 4.60%2.09B | 1.70%7B | -25.07%1.33B | -0.32%1.87B | 9.27%1.8B | 26.20%2B | -0.04%6.88B | 4.97%1.78B | 4.47%1.87B | 8.55%1.65B |
Net income | 10.45%4.47B | 4.66%16.64B | -4.12%4.33B | -1.60%4.31B | 3.68%3.94B | 26.87%4.05B | 7.75%15.9B | 14.29%4.52B | 3.03%4.38B | 19.43%3.8B |
Net income continuous operations | 10.42%4.47B | 4.66%16.64B | -4.12%4.33B | -1.60%4.31B | 3.68%3.94B | 26.86%4.05B | 7.74%15.9B | 14.26%4.52B | 3.06%4.38B | 19.37%3.8B |
Noncontrolling interests | 400.00%20M | 258.82%27M | 13M | 600.00%5M | 200.00%5M | 136.36%4M | -254.55%-17M | 0 | -150.00%-1M | -600.00%-5M |
Net income attributable to the company | 10.07%4.45B | 4.37%16.61B | -4.42%4.32B | -1.73%4.31B | 3.39%3.94B | 26.30%4.04B | 7.95%15.91B | 14.46%4.52B | 3.13%4.38B | 19.63%3.81B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.07%4.45B | 4.37%16.61B | -4.42%4.32B | -1.73%4.31B | 3.39%3.94B | 26.30%4.04B | 7.95%15.91B | 14.46%4.52B | 3.13%4.38B | 19.63%3.81B |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.07%35.285 | 5.83%130.495 | -2.69%34.235 | -0.13%34.05 | 4.15%30.725 | 28.35%31.485 | 9.89%123.305 | 16.76%35.18 | 5.43%34.095 | 21.93%29.5 |
Diluted earnings per share | 12.07%35.225 | 5.89%130.265 | -2.65%34.17 | -0.06%33.995 | 4.21%30.67 | 28.44%31.43 | 9.93%123.015 | 16.81%35.1 | 5.44%34.015 | 21.94%29.43 |
Dividend per share | 0 | 6.06%52.5 | 7.84%27.5 | 0 | 4.17%25 | 0 | 43.48%49.5 | 45.71%25.5 | 0 | 41.18%24 |
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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