(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 | 26.27%64.51B | 42.57%18.5B | 44.78%18.35B | 7.11%13.86B | 10.42%13.8B | 9.25%51.09B | 10.14%12.98B | 8.20%12.68B | 10.48%12.94B | 8.15%12.5B |
Cost of revenue | 27.48%55.87B | 43.47%16.2B | 47.79%16B | 7.94%11.87B | 10.18%11.8B | 7.62%43.83B | 11.23%11.29B | 7.54%10.83B | 6.40%11B | 5.32%10.71B |
Gross profit | 18.97%8.64B | 36.51%2.3B | 27.11%2.35B | 2.48%1.99B | 11.86%2B | 20.26%7.26B | 3.37%1.69B | 12.27%1.85B | 41.18%1.94B | 28.91%1.79B |
Operating expense | 40.20%5.15B | 59.43%1.51B | 56.66%1.48B | 24.23%1.09B | 18.18%1.07B | 21.03%3.67B | 7.23%949M | 28.01%946M | 23.94%875M | 28.13%902M |
Operating profit | -2.76%3.49B | 7.05%790M | -3.88%867M | -15.44%898M | 5.42%934M | 19.48%3.59B | -1.20%738M | -0.55%902M | 59.46%1.06B | 29.72%886M |
Net non-operating interest income (expenses) | -9.65%-602M | -18.54%-211M | -21.14%-149M | 3.15%-123M | 1.65%-119M | 14.22%-549M | 11.00%-178M | 14.58%-123M | 14.77%-127M | 17.69%-121M |
Non-operating interest income | --0 | ---- | ---- | ---- | ---- | 0.00%1M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 12.42%552M | 34.17%161M | 21.14%149M | -3.15%123M | -1.65%119M | -14.46%491M | -10.45%120M | -14.58%123M | -14.77%127M | -17.69%121M |
Total other finance cost | -15.25%50M | ---- | ---- | ---- | ---- | -11.94%59M | ---- | ---- | ---- | ---- |
Net investment income | 13.07%519M | 66.67%5M | 20.19%256M | 125.00%9M | 4.18%249M | 32.66%459M | 0.00%3M | 21.02%213M | -33.33%4M | 48.45%239M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 350.00%234M | -105.56%-1M | 235M | 0 | 0 | -77.68%52M | 18M | 0 | ||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 2,395.12%1.02B | -55.56%-14M | -958.33%-103M | -128.89%-13M | 16,571.43%1.15B | 228.13%41M | 10.00%-9M | 200.00%12M | 45M | 30.00%-7M |
Less:Other special charges | -2,565.85%-1.09B | -88.89%1M | 958.33%103M | --0 | -17,200.00%-1.2B | -228.13%-41M | -10.00%9M | -200.00%-12M | ---45M | -30.00%7M |
Less:Write off | --70M | --13M | --0 | --13M | --44M | --0 | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | -11,150.00%-221M | 204.35%140M | -10.00%-11M | -1,434.78%-353M | 127.27%3M | 103.77%2M | -11.54%46M | 86.30%-10M | -53.33%-23M | 35.29%-11M |
Income before tax | 23.51%4.44B | 14.33%710M | 6.43%1.09B | -56.74%417M | 125.97%2.22B | 25.84%3.59B | 5.08%621M | -5.00%1.03B | 89.76%964M | 45.27%982M |
Income tax | 19.18%1.34B | 50.96%237M | 28.00%416M | -44.14%162M | 49.28%521M | 36.71%1.12B | 145.31%157M | 2.52%325M | 114.81%290M | 14.80%349M |
Net income | 25.48%3.1B | 1.94%473M | -3.56%678M | -62.11%255M | 168.09%1.7B | 21.46%2.47B | -12.12%464M | -7.98%703M | 80.43%673M | 70.62%633M |
Net income continuous operations | 25.48%3.1B | 1.94%473M | -3.56%677M | -62.17%255M | 168.25%1.7B | 21.46%2.47B | -11.95%464M | -8.12%702M | 80.70%674M | 70.16%633M |
Noncontrolling interests | 104.33%660M | -28.17%51M | -9.88%73M | -12.05%73M | 426.14%463M | 59.11%323M | 0.00%71M | -2.41%81M | 1,975.00%83M | 95.56%88M |
Net income attributable to the company | 13.58%2.44B | 7.38%422M | -2.89%604M | -68.98%183M | 126.24%1.23B | 17.36%2.15B | -14.00%393M | -8.66%622M | 59.89%590M | 67.69%545M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.58%2.44B | 7.38%422M | -2.89%604M | -68.98%183M | 126.24%1.23B | 17.36%2.15B | -14.00%393M | -8.66%622M | 59.89%590M | 67.69%545M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.03%237.5 | 8.99%41.48 | -2.23%58.83 | -69.14%17.66 | 126.34%119.53 | 17.32%208.27 | -14.01%38.06 | -8.79%60.17 | 59.99%57.23 | 67.49%52.81 |
Diluted earnings per share | 14.03%237.5 | 8.47%41.282 | -2.23%58.83 | -69.10%17.66 | 126.34%119.53 | 17.32%208.27 | -14.01%38.06 | -8.78%60.17 | 59.90%57.1512 | 67.49%52.81 |
Dividend per share | 16.07%65 | 29.03%40 | 0 | 0.00%25 | 0 | 1.82%56 | 3.33%31 | 0 | 0.00%25 | 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 |
No Data