(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 | 12.62%54.49B | 8.05%14.38B | 12.79%14.16B | 21.90%13.36B | 8.92%12.59B | 6.76%48.38B | 6.00%13.31B | 9.65%12.55B | 0.75%10.96B | 10.75%11.56B |
Cost of revenue | 12.93%40.81B | 6.36%10.85B | 14.09%10.75B | 22.47%9.97B | 10.33%9.24B | 6.74%36.14B | 9.50%10.2B | 8.95%9.42B | -0.43%8.14B | 8.53%8.37B |
Gross profit | 11.72%13.68B | 13.59%3.53B | 8.86%3.4B | 20.22%3.39B | 5.20%3.36B | 6.80%12.24B | -4.08%3.11B | 11.80%3.13B | 4.41%2.82B | 16.97%3.19B |
Operating expense | 15.85%11.55B | 10.85%3.06B | 16.17%2.82B | 18.45%2.83B | 18.68%2.85B | 11.36%9.97B | 12.35%2.76B | 6.86%2.43B | 8.95%2.39B | 17.78%2.4B |
Operating profit | -6.38%2.13B | 35.34%471M | -16.67%580M | 29.95%564M | -35.52%512M | -9.45%2.27B | -55.56%348M | 33.33%696M | -15.07%434M | 14.57%794M |
Net non-operating interest income (expenses) | 17.65%40M | -1M | 25.00%20M | 0 | 10.53%21M | 88.89%34M | 0 | 33.33%16M | 0.00%-1M | 111.11%19M |
Non-operating interest income | 19.51%49M | 0.00%2M | 27.78%23M | 100.00%2M | 10.00%22M | 64.00%41M | --2M | 28.57%18M | 0.00%1M | 100.00%20M |
Non-operating interest expense | 28.57%9M | 50.00%3M | 50.00%3M | 0.00%2M | 0.00%1M | 0.00%7M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%1M |
Net investment income | 420.00%78M | -136.84%-45M | 28.26%59M | 450.00%66M | 91.67%-2M | 15M | -19M | 46M | 12M | -700.00%-24M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 70.00%-3M | 50.00%-5M | 0 | 0 | 2M | 69.70%-10M | -10M | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -38.64%-61M | 51.16%-21M | -37M | -5M | 300.00%2M | -193.33%-44M | -186.67%-43M | 0 | 0 | -1M |
Less:Other special charges | 100.00%22M | 90.00%19M | --0 | --5M | -300.00%-2M | -26.67%11M | --10M | --0 | --0 | --1M |
Less:Write off | 18.18%39M | -93.94%2M | ---- | ---- | ---- | --33M | --33M | ---- | ---- | ---- |
Other non-operating income (expenses) | -36.94%70M | -61.90%8M | -65.63%11M | -50.00%13M | 18.75%38M | -23.97%111M | -48.78%21M | -36.00%32M | -33.33%26M | 100.00%32M |
Income before tax | -5.26%2.25B | 38.78%408M | -20.28%633M | 35.32%636M | -29.79%575M | -9.41%2.38B | -61.92%294M | 35.73%794M | -15.01%470M | 14.71%819M |
Income tax | -2.56%722M | 97.01%132M | -32.47%156M | 26.95%179M | -15.56%255M | -8.63%741M | -65.10%67M | 32.00%231M | -18.02%141M | 11.03%302M |
Net income | -6.42%1.53B | 22.12%276M | -15.25%478M | 39.02%456M | -38.10%320M | -9.82%1.64B | -61.10%226M | 37.56%564M | -13.68%328M | 16.97%517M |
Net income continuous operations | -6.48%1.53B | 21.59%276M | -15.28%477M | 38.91%457M | -38.10%320M | -9.76%1.64B | -60.86%227M | 37.32%563M | -13.65%329M | 16.97%517M |
Noncontrolling interests | -29.57%324M | 5.13%82M | -60.59%67M | -18.87%86M | -16.04%89M | 36.90%460M | -19.59%78M | 117.95%170M | 29.27%106M | 34.18%106M |
Net income attributable to the company | 2.64%1.21B | 30.87%195M | 4.06%410M | 67.87%371M | -44.04%230M | -20.45%1.18B | -69.21%149M | 18.32%394M | -25.59%221M | 13.22%411M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.64%1.21B | 30.87%195M | 4.06%410M | 67.87%371M | -44.04%230M | -20.45%1.18B | -69.21%149M | 18.32%394M | -25.59%221M | 13.22%411M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1.20%127.54 | 33.05%20.61 | -0.48%43.37 | 59.58%39.16 | -46.35%24.4 | -21.03%129.09 | -71.05%15.49 | 18.30%43.58 | -25.52%24.54 | 13.22%45.48 |
Diluted earnings per share | -1.20%127.54 | 33.05%20.61 | -0.51%43.3582 | 60.12%39.16 | -46.35%24.4 | -21.03%129.09 | -71.05%15.49 | 18.30%43.58 | -25.59%24.4569 | 13.22%45.48 |
Dividend per share | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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 |
No Data