(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 | 12.77%67.38B | 18.98%17.12B | 10.07%17.36B | 8.71%16.53B | 13.78%16.36B | 12.66%59.75B | -1.63%14.39B | 18.91%15.78B | 21.01%15.21B | 14.36%14.38B |
Cost of revenue | 11.86%59.38B | 17.49%15.12B | 9.57%15.14B | 8.17%14.61B | 12.57%14.51B | 13.83%53.09B | -1.19%12.87B | 19.03%13.81B | 22.50%13.51B | 17.47%12.89B |
Gross profit | 19.97%8B | 31.64%2B | 13.61%2.23B | 13.14%1.92B | 24.20%1.85B | 4.15%6.67B | -5.18%1.52B | 18.19%1.96B | 10.34%1.7B | -6.98%1.49B |
Operating expense | 29.61%5.36B | 28.27%1.46B | 19.90%1.25B | 38.31%1.33B | 32.90%1.33B | 18.38%4.13B | 27.55%1.14B | 21.92%1.04B | 12.05%958M | 11.90%997M |
Staff costs | 32.18%2.6B | 41.33%701M | 27.33%629M | 28.89%638M | 31.11%628M | 16.35%1.96B | 9.25%496M | 19.90%494M | 20.15%495M | 16.83%479M |
Selling and administrative expenses | 21.03%564M | 12.40%136M | 23.89%140M | 28.95%147M | 19.49%141M | 1.97%466M | 10.00%121M | 2.73%113M | 0.00%114M | -4.07%118M |
-General and administrative expense | 21.03%564M | 12.40%136M | 23.89%140M | 28.95%147M | 19.49%141M | 1.97%466M | 10.00%121M | 2.73%113M | 0.00%114M | -4.07%118M |
Depreciation and amortization | 148.42%472M | 239.68%214M | -67.44%14M | 285.71%162M | 95.24%82M | 3.26%190M | 23.53%63M | 0.00%43M | -6.67%42M | -6.67%42M |
-Depreciation | 148.42%472M | 239.68%214M | -67.44%14M | 285.71%162M | 95.24%82M | 3.26%190M | 23.53%63M | 0.00%43M | -6.67%42M | -6.67%42M |
Other operating expenses | 14.00%1.73B | -10.68%410M | 18.97%464M | 23.13%378M | 32.40%474M | 30.18%1.51B | 65.11%459M | 35.42%390M | 8.10%307M | 14.38%358M |
Operating profit | 4.26%2.65B | 41.73%540M | 6.51%982M | -19.49%595M | 6.67%528M | -12.91%2.54B | -46.34%381M | 14.25%922M | 8.20%739M | -30.58%495M |
Net non-operating interest income (expenses) | -41.19%-857M | -46.85%-210M | -88.31%-290M | -26.92%-198M | -3.25%-159M | -16.51%-607M | 46.44%-143M | -85.54%-154M | -83.53%-156M | -79.07%-154M |
Non-operating interest income | 600.00%28M | 500.00%12M | 600.00%7M | 800.00%9M | --0 | -55.56%4M | 100.00%2M | -85.71%1M | 0.00%1M | --0 |
Non-operating interest expense | 37.97%843M | 105.99%344M | 28.57%189M | 5.33%158M | 3.40%152M | 64.25%611M | 51.82%167M | 63.33%147M | 74.42%150M | 70.93%147M |
Total other finance cost | --42M | ---122M | 1,250.00%108M | 600.00%49M | 0.00%7M | ---- | ---- | --8M | --7M | --7M |
Net investment income | 16.42%1.98B | 21.40%817M | 188.75%142M | -3.45%727M | -32.56%292M | 17.33%1.7B | 10.51%673M | -222.14%-160M | 33.99%753M | 196.58%433M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -88.89%-459M | -92.31%-375M | -68.75%-27M | -226.09%-75M | 300.00%18M | -442.25%-243M | -156.58%-195M | -107.14%-16M | 39.47%-23M | 76.92%-9M |
Less:Other special charges | 88.89%459M | 92.31%375M | 68.75%27M | 226.09%75M | -300.00%-18M | 50.93%243M | 156.58%195M | 100.00%16M | -39.47%23M | -76.92%9M |
Other non-operating income (expenses) | 23.68%188M | 550.00%26M | -24.27%78M | 25.00%20M | 120.69%64M | -24.38%152M | -95.92%4M | 134.09%103M | -55.56%16M | 26.09%29M |
Income before tax | -1.13%3.49B | 11.39%802M | 27.22%888M | -19.62%1.07B | -6.57%739M | -13.38%3.53B | -32.71%720M | -37.73%698M | 16.74%1.33B | 4.91%791M |
Income tax | -5.17%1.17B | -33.01%207M | 34.50%347M | -15.44%345M | 4.56%275M | 5.90%1.24B | 9.96%309M | -10.42%258M | 15.91%408M | 6.05%263M |
Net income | 1.09%2.32B | 45.12%595M | 22.95%541M | -21.57%720M | -11.95%464M | -21.13%2.3B | -47.97%410M | -47.24%440M | 17.39%918M | 4.15%527M |
Net income continuous operations | 1.05%2.32B | 44.77%595M | 22.95%541M | -21.48%720M | -12.12%464M | -21.13%2.3B | -47.91%411M | -47.18%440M | 17.11%917M | 4.35%528M |
Noncontrolling interests | -65.31%17M | -300.00%-4M | -7.14%13M | -65.22%8M | 0 | 36.11%49M | -111.11%-1M | 55.56%14M | 130.00%23M | 62.50%13M |
Net income attributable to the company | 2.54%2.3B | 45.50%598M | 24.24%528M | -20.45%712M | -9.73%464M | -21.86%2.25B | -47.24%411M | -48.42%425M | 15.78%895M | 3.42%514M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.54%2.3B | 45.50%598M | 24.24%528M | -20.45%712M | -9.73%464M | -21.86%2.25B | -47.24%411M | -48.42%425M | 15.78%895M | 3.42%514M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.54%79.51 | 45.70%20.66 | 23.93%18.23 | -20.36%24.6 | -9.80%16.02 | -21.87%77.54 | -47.33%14.18 | -48.30%14.71 | 15.78%30.89 | 3.32%17.76 |
Diluted earnings per share | 2.54%79.51 | 45.60%20.6463 | 24.21%18.2295 | -20.42%24.5821 | -9.80%16.02 | -21.87%77.54 | -47.29%14.18 | -48.41%14.6761 | 15.78%30.89 | 3.32%17.76 |
Dividend per share | 7.69%28 | 7.41%14.5 | 0 | 8.00%13.5 | 0 | 4.00%26 | 3.85%13.5 | 0 | 4.17%12.5 | 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