(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 | 4.53%49.68B | 11.65%198.55B | 8.73%48.43B | 9.41%53.57B | 13.03%49.03B | 16.06%47.53B | 33.71%177.83B | 24.09%44.54B | 31.06%48.96B | 42.56%43.38B |
Cost of revenue | 8.22%44.7B | 10.83%175.26B | 10.93%43.76B | 8.20%46.94B | 11.51%43.26B | 13.13%41.3B | 33.34%158.13B | 22.12%39.45B | 29.31%43.39B | 43.22%38.79B |
Gross profit | -19.98%4.98B | 18.26%23.3B | -8.33%4.67B | 18.81%6.63B | 25.90%5.78B | 40.16%6.23B | 36.70%19.7B | 41.67%5.09B | 46.54%5.58B | 37.17%4.59B |
Operating expense | 26.05%3.13B | 13.37%9.45B | 0.50%2.39B | 17.57%2.37B | 16.18%2.2B | 21.63%2.48B | 44.72%8.33B | 38.41%2.38B | 48.16%2.02B | 46.04%1.9B |
Staff costs | ---- | 8.94%3.3B | ---- | ---- | ---- | ---- | 33.01%3.03B | ---- | ---- | ---- |
Other operating expenses | ---- | 15.90%6.15B | ---- | ---- | ---- | ---- | 52.39%5.3B | ---- | ---- | ---- |
Operating profit | -50.45%1.86B | 21.85%13.85B | -16.08%2.28B | 19.52%4.26B | 32.75%3.57B | 55.89%3.75B | 31.36%11.37B | 44.66%2.71B | 45.64%3.56B | 31.54%2.69B |
Net non-operating interest income (expenses) | -17.95%32M | -12.21%151M | 2.70%38M | -7.50%37M | -21.28%37M | -18.75%39M | -16.91%172M | -28.85%37M | -23.08%40M | -7.84%47M |
Non-operating interest income | 0.00%55M | 0.45%222M | 1.82%56M | -1.79%55M | 1.82%56M | 0.00%55M | 0.00%221M | -1.79%55M | 1.82%56M | 0.00%55M |
Non-operating interest expense | 43.75%23M | 44.90%71M | 0.00%18M | 12.50%18M | 137.50%19M | 128.57%16M | 250.00%49M | 350.00%18M | 433.33%16M | 100.00%8M |
Net investment income | 23.66%115M | 75.89%197M | 0 | 73.21%97M | 0.00%7M | 89.80%93M | -8.20%112M | 0 | 16.67%56M | 75.00%7M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -15M | 0 | 0 | 0 | -80M | -5M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -64.71%6M | -75.62%99M | 131.25%5M | -85.56%53M | 500.00%24M | -66.67%17M | 8,020.00%406M | -16M | 7,240.00%367M | 300.00%4M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | ---- | ---- | ---- | ---349M | --0 | ---- | ---- |
Less:Other special charges | 64.71%-6M | -65.00%-99M | -138.46%-5M | -194.44%-53M | -500.00%-24M | 66.67%-17M | -1,100.00%-60M | --13M | ---18M | ---4M |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --3M | ---- | ---- | ---- |
Other non-operating income (expenses) | 133.10%48M | 6.67%256M | -14.07%116M | 80.82%132M | 3,160.00%153M | -491.89%-145M | 53.85%240M | 98.53%135M | 192.00%73M | -110.87%-5M |
Income before tax | -45.59%2.04B | 19.12%14.55B | -14.99%2.43B | 13.70%4.57B | 38.33%3.79B | 44.88%3.75B | 33.65%12.21B | 41.70%2.86B | 56.13%4.02B | 27.71%2.74B |
Income tax | -51.43%764M | 22.32%5.07B | -46.91%687M | 26.74%1.55B | 52.84%1.26B | 95.65%1.57B | 37.62%4.15B | 30.84%1.29B | 64.82%1.22B | 34.04%827M |
Net income | -41.34%1.28B | 17.46%9.47B | 11.29%1.75B | 8.04%3.02B | 32.06%2.53B | 21.96%2.18B | 31.69%8.07B | 52.23%1.57B | 52.48%2.8B | 25.16%1.92B |
Net income continuous operations | -41.37%1.28B | 17.47%9.48B | 11.36%1.75B | 8.00%3.02B | 32.06%2.53B | 22.02%2.18B | 31.69%8.07B | 52.14%1.57B | 52.62%2.8B | 25.16%1.92B |
Noncontrolling interests | -10.17%53M | 24.56%355M | 1.64%62M | 26.92%132M | 52.24%102M | 11.32%59M | 285M | 61M | 104M | 67M |
Net income attributable to the company | -42.23%1.22B | 17.21%9.12B | 11.75%1.68B | 7.27%2.89B | 31.39%2.43B | 22.30%2.12B | 27.02%7.78B | 46.21%1.51B | 46.87%2.7B | 20.78%1.85B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.23%1.22B | 17.21%9.12B | 11.75%1.68B | 7.27%2.89B | 31.39%2.43B | 22.30%2.12B | 27.02%7.78B | 46.21%1.51B | 46.87%2.7B | 20.78%1.85B |
Gross dividend payment | ||||||||||
Basic earnings per share | -46.08%9.07 | 14.58%70.88 | 1.42%12.14 | 5.65%22.63 | 31.22%19.29 | 22.15%16.82 | 26.97%61.86 | 46.15%11.97 | 46.81%21.42 | 20.79%14.7 |
Diluted earnings per share | -46.60%8.33 | 15.05%65.88 | 1.63%11.25 | 5.87%21.1 | 32.13%17.93 | 22.93%15.6 | 27.90%57.26 | 48.99%11.07 | 47.96%19.93 | 21.38%13.57 |
Dividend per share | 0 | 27.66%30 | 27.66%15 | 0 | 27.66%15 | 0 | 23.68%23.5 | 23.68%11.75 | 0 | 23.68%11.75 |
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