(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.36%116.03B | 2.40%27.75B | 2.75%29.89B | 2.11%29.62B | 2.18%28.77B | 2.24%113.35B | 2.58%27.1B | 3.28%29.09B | 2.07%29B | 1.04%28.16B |
Cost of revenue | 2.09%107.04B | 2.79%26.45B | 2.13%27.21B | 1.90%27.08B | 1.55%26.3B | 2.45%104.85B | 1.88%25.74B | 3.16%26.64B | 1.99%26.58B | 2.77%25.89B |
Gross profit | 5.71%8.98B | -4.77%1.3B | 9.49%2.68B | 4.37%2.53B | 9.36%2.48B | -0.28%8.5B | 17.89%1.36B | 4.67%2.45B | 2.97%2.43B | -15.33%2.26B |
Operating expense | 2.71%4.21B | 17.22%1.2B | -7.30%940M | 2.11%1.01B | -1.13%1.05B | 1.36%4.1B | -4.49%1.02B | 4.43%1.01B | 2.16%993M | 3.80%1.07B |
Operating profit | 8.49%4.78B | -70.47%101M | 21.38%1.74B | 5.94%1.52B | 18.70%1.42B | -1.76%4.4B | 293.10%342M | 4.84%1.43B | 3.54%1.43B | -27.26%1.2B |
Net non-operating interest income (expenses) | -24.02%-284M | -36.67%-82M | -29.82%-74M | -22.41%-71M | -5.56%-57M | -5.05%-229M | -13.21%-60M | -3.64%-57M | 1.69%-58M | -5.88%-54M |
Non-operating interest income | 23.08%16M | 300.00%2M | 50.00%6M | -16.67%5M | -25.00%3M | -31.58%13M | -120.00%-1M | -20.00%4M | 50.00%6M | -20.00%4M |
Non-operating interest expense | 23.97%300M | 42.37%84M | 31.15%80M | 18.75%76M | 3.45%60M | 2.11%242M | 1.72%59M | 1.67%61M | 1.59%64M | 3.57%58M |
Net investment income | -46.75%131M | 44.04%-61M | -76.06%17M | -21.71%119M | -57.58%56M | -10.55%246M | -331.91%-109M | 16.39%71M | 1,588.89%152M | -16.46%132M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 118.18%48M | ||||||||
Income from associates and other participating interests | 13.24%77M | 700.00%8M | 29.41%22M | -8.11%34M | 0.00%13M | -1.45%68M | 133.33%1M | 70.00%17M | -2.63%37M | -45.83%13M |
Special income (charges) | -366.67%-210M | -651.06%-259M | 400.00%10M | 850.00%30M | 110.00%9M | -2,150.00%-45M | 135.00%47M | 108.33%2M | 50.00%-4M | -1,000.00%-90M |
Less:Other special charges | 362.50%210M | 470.00%259M | 33.33%-10M | -850.00%-30M | -1,000.00%-9M | -4,100.00%-80M | -250.00%-70M | -162.50%-15M | -50.00%4M | 110.00%1M |
Less:Write off | --0 | --0 | --0 | --0 | --0 | --125M | --23M | --13M | --0 | --89M |
Other non-operating income (expenses) | 6.88%404M | -13.93%173M | 89.19%140M | 47.37%56M | -46.15%35M | -1.56%378M | 34.00%201M | 5.71%74M | -47.22%38M | -29.35%65M |
Income before tax | 0.55%4.9B | -125.48%-120M | 20.43%1.85B | 5.77%1.69B | 16.72%1.48B | -2.89%4.87B | 73.80%471M | 7.71%1.54B | 11.00%1.59B | -32.59%1.27B |
Income tax | -12.93%1.54B | -116.60%-79M | 37.87%608M | 15.01%521M | 22.69%492M | 7.01%1.77B | 193.83%476M | 6.78%441M | -13.88%453M | -27.62%401M |
Net income | 8.26%3.36B | -925.00%-41M | 13.41%1.24B | 2.10%1.17B | 14.09%988M | -7.74%3.1B | -103.67%-4M | 8.19%1.1B | 25.25%1.14B | -34.69%866M |
Net income continuous operations | 8.26%3.36B | -720.00%-41M | 13.41%1.24B | 2.10%1.17B | 13.96%988M | -7.77%3.1B | -104.59%-5M | 8.09%1.1B | 25.38%1.14B | -34.66%867M |
Noncontrolling interests | 69.05%71M | 160.00%13M | 26.67%19M | 90.00%19M | 66.67%20M | -2.33%42M | 0.00%5M | 25.00%15M | -16.67%10M | -14.29%12M |
Net income attributable to the company | 7.39%3.28B | -511.11%-55M | 13.12%1.22B | 1.50%1.15B | 13.23%967M | -7.81%3.06B | -108.65%-9M | 7.98%1.08B | 25.70%1.13B | -34.86%854M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.39%3.28B | -511.11%-55M | 13.12%1.22B | 1.50%1.15B | 13.23%967M | -7.81%3.06B | -108.65%-9M | 7.98%1.08B | 25.70%1.13B | -34.86%854M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.39%820.75M | -511.11%-13.75M | 13.12%306M | 1.50%286.75M | 13.23%241.75M | -7.81%764.25M | -108.65%-2.25M | 34.98%270.5M | 57.12%282.5M | -18.57%213.5M |
Diluted earnings per share | 7.39%820.75M | -511.11%-13.75M | 13.12%306M | 1.50%286.75M | 13.23%241.75M | -7.81%764.25M | -108.65%-2.25M | 34.98%270.5M | 57.12%282.5M | -18.57%213.5M |
Dividend per share | 39.29%195M | 57.14%110M | 0 | 21.43%85M | 0 | 12.00%140M | 0.00%70M | 0 | 27.27%70M | 0 |
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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