(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 | 10.69%17.16B | 9.43%5.19B | 10.32%4.05B | 16.39%4.18B | 6.92%3.74B | 7.23%15.5B | 17.85%4.74B | -0.97%3.67B | 6.74%3.59B | 4.04%3.5B |
Cost of revenue | 6.85%13.25B | 8.95%3.9B | 6.68%3.18B | 9.55%3.2B | 1.78%2.98B | 6.05%12.4B | 14.84%3.58B | 0.37%2.98B | 5.75%2.92B | 2.67%2.93B |
Gross profit | 26.03%3.91B | 10.91%1.29B | 25.83%872M | 46.35%982M | 33.22%762M | 12.16%3.1B | 28.05%1.16B | -6.22%693M | 11.09%671M | 11.72%572M |
Operating expense | 11.39%2.89B | 7.31%734M | 14.91%709M | 12.24%706M | 11.52%736M | 8.05%2.59B | 9.27%684M | 7.49%617M | 6.97%629M | 8.37%660M |
Operating profit | 100.39%1.02B | 16.04%557M | 114.47%163M | 557.14%276M | 129.55%26M | 38.96%510M | 69.61%480M | -53.94%76M | 162.50%42M | 9.28%-88M |
Net non-operating interest income (expenses) | 12.12%-29M | 0.00%-8M | 0.00%-8M | 22.22%-7M | 25.00%-6M | -6.45%-33M | -14.29%-8M | 0.00%-8M | -12.50%-9M | 0.00%-8M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -12.12%29M | 0.00%8M | 0.00%8M | -22.22%7M | -25.00%6M | 6.45%33M | 14.29%8M | 0.00%8M | 12.50%9M | 0.00%8M |
Net investment income | 12.50%9M | 0 | 100.00%2M | 0.00%1M | 20.00%6M | -11.11%8M | 1M | -50.00%1M | 1M | -28.57%5M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 25.00%20M | -36.36%7M | 37.50%11M | 6.67%16M | 175.00%11M | 14.29%8M | ||||
Special income (charges) | 216.67%7M | 157.14%4M | 0.00%1M | 1M | 1M | -185.71%-6M | -333.33%-7M | -80.00%1M | 0 | 0 |
Less:Other special charges | -216.67%-7M | -157.14%-4M | ---1M | ---1M | ---1M | 185.71%6M | 333.33%7M | ---- | ---- | ---- |
Other non-operating income (expenses) | -13.46%45M | -35.00%13M | -30.00%7M | -11.76%15M | 100.00%10M | 13.04%52M | 185.71%20M | -37.50%10M | 21.43%17M | -44.44%5M |
Income before tax | 96.34%1.07B | 15.59%571M | 97.78%178M | 521.74%286M | 146.99%39M | 33.09%547M | 72.73%494M | -51.87%90M | 84.00%46M | 4.60%-83M |
Income tax | 83.13%304M | 2.33%132M | 133.33%70M | 196.55%86M | 172.73%16M | 22.06%166M | 44.94%129M | -50.00%30M | 81.25%29M | 24.14%-22M |
Net income | 102.10%770M | 19.95%439M | 84.75%109M | 1,076.47%200M | 136.07%22M | 38.55%381M | 85.79%366M | -53.54%59M | 112.50%17M | -7.02%-61M |
Net income continuous operations | 102.10%770M | 20.27%439M | 80.00%108M | 1,076.47%200M | 137.70%23M | 38.55%381M | 85.28%365M | -52.76%60M | 88.89%17M | -5.17%-61M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 102.10%770M | 19.95%439M | 84.75%109M | 1,076.47%200M | 136.07%22M | 38.55%381M | 85.79%366M | -53.54%59M | 112.50%17M | -7.02%-61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 102.10%770M | 19.95%439M | 84.75%109M | 1,076.47%200M | 136.07%22M | 38.55%381M | 85.79%366M | -53.54%59M | 112.50%17M | -7.02%-61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 104.46%265.2 | 21.96%151.81 | 85.04%37.6 | 1,088.46%67.98 | 137.53%7.81 | 38.56%129.71 | 85.99%124.48 | -53.18%20.32 | 93.90%5.72 | -5.80%-20.81 |
Diluted earnings per share | 104.46%265.2 | 22.03%151.81 | 87.49%37.6 | 1,088.46%67.98 | 137.53%7.81 | 38.56%129.71 | 85.88%124.4085 | -53.54%20.0547 | 110.35%5.72 | -5.80%-20.81 |
Dividend per share | 50.00%60 | 50.00%60 | 0 | 0 | 0 | 33.33%40 | 33.33%40 | 0 | 0 | 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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