(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.14%3.24T | 1.81%13.37T | 2.64%3.66T | 2.00%3.35T | 1.12%3.25T | 1.38%3.11T | 8.06%13.14T | 10.22%3.56T | 8.26%3.29T | 7.42%3.22T |
Cost of revenue | 10.60%779.86B | 6.02%2.94T | 7.62%760.96B | 5.56%742.22B | 6.35%727.18B | 4.51%705.11B | 7.89%2.77T | 7.23%707.11B | 8.52%703.14B | 9.35%683.76B |
Gross profit | 2.25%2.46T | 0.69%10.44T | 1.41%2.9T | 1.04%2.61T | -0.29%2.53T | 0.49%2.41T | 8.10%10.37T | 10.99%2.86T | 8.19%2.58T | 6.91%2.53T |
Operating expense | 4.83%2.02T | -0.24%8.5T | -3.37%2.45T | 0.71%2.07T | 0.46%2.05T | 2.15%1.93T | 9.49%8.52T | 9.71%2.53T | 10.88%2.06T | 10.49%2.04T |
Depreciation and amortization | 6.14%420.46B | 2.90%1.63T | 5.11%426.71B | 2.96%407.07B | 1.78%398.66B | 1.67%396.15B | 1.37%1.58T | 0.66%405.95B | 1.82%395.36B | 1.18%391.67B |
-Depreciation | 6.14%420.46B | 2.90%1.63T | 5.11%426.71B | 2.96%407.07B | 1.78%398.66B | 1.67%396.15B | 1.37%1.58T | 0.66%405.95B | 1.82%395.36B | 1.18%391.67B |
Other operating expenses | 4.49%1.6T | -0.96%6.87T | -5.00%2.02T | 0.18%1.67T | 0.14%1.65T | 2.27%1.53T | 11.53%6.94T | 11.63%2.13T | 13.28%1.66T | 12.95%1.65T |
Operating profit | -8.21%435.82B | 5.01%1.94T | 38.82%449.62B | 2.31%536.43B | -3.36%476.52B | -5.73%474.82B | 2.12%1.84T | 22.04%323.89B | -1.21%524.29B | -5.72%493.11B |
Net non-operating interest income (expenses) | -116.54%-15.83B | 231.68%33.34B | -56.82%-14.32B | -16.71%-26.24B | -238.66%-21.82B | 651.58%95.72B | -450.63%-25.32B | -256.21%-9.13B | -566.08%-22.48B | 11.46%-6.44B |
Non-operating interest income | -79.03%26.59B | 202.79%163.83B | 166.16%22.45B | 92.37%8.82B | -52.16%5.76B | 336.50%126.8B | -14.76%54.11B | -58.88%8.44B | -73.73%4.59B | 53.72%12.04B |
Non-operating interest expense | 36.50%42.42B | 64.29%130.49B | 109.32%36.77B | 29.53%35.06B | 49.25%27.58B | 90.50%31.07B | 41.20%79.42B | 19.79%17.57B | 114.21%27.07B | 22.32%18.48B |
Net investment income | ||||||||||
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 | 31.24%9.4B | 72.75%24.21B | 110.78%1.21B | 1.01%8.73B | -1.09%7.09B | -24.17%7.17B | -28.91%14.01B | -265.63%-11.26B | 150.71%8.65B | 118.13%7.17B |
Special income (charges) | 99.39%-1M | 9.36%-14.47B | 18.03%-12.9B | -118,500.00%-1.19B | -397.37%-226M | 46.95%-165M | 58.04%-15.97B | 56.87%-15.73B | 99.70%-1M | 1,620.00%76M |
Less:Write off | -99.39%1M | 42.66%13.99B | 29.70%12.41B | 118,500.00%1.19B | 397.37%226M | -46.95%165M | -74.08%9.8B | -73.60%9.57B | -99.70%1M | -1,620.00%-76M |
Less:Negative goodwill immediately recognized | ---- | -92.10%487M | ---- | ---- | ---- | ---- | 2,603.51%6.16B | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -25.65%429.39B | 8.96%1.98T | 47.21%423.62B | 1.43%517.74B | -6.55%461.57B | 9.89%577.54B | 1.23%1.82T | 19.13%287.77B | -5.24%510.46B | -4.84%493.92B |
Income tax | -24.96%140.61B | 21.03%635.34B | 43.10%133.26B | 4.60%160.45B | 7.76%154.26B | 38.53%187.37B | -2.71%524.92B | 30.67%93.12B | -7.77%153.39B | -11.46%143.16B |
Net income | -25.98%288.78B | 4.05%1.35T | 49.17%290.36B | 0.06%357.29B | -12.39%307.31B | -0.03%390.17B | 2.93%1.29T | 14.30%194.65B | -4.10%357.07B | -1.84%350.76B |
Net income continuous operations | -25.98%288.78B | 4.05%1.35T | 49.17%290.36B | 0.06%357.29B | -12.39%307.31B | -0.03%390.17B | 2.93%1.29T | 14.30%194.65B | -4.10%357.07B | -1.84%350.76B |
Noncontrolling interests | 1.77%14.65B | -17.63%65.6B | 56.13%21.95B | -19.52%17.02B | -46.15%12.24B | -33.72%14.39B | 6.31%79.64B | -28.14%14.06B | 18.62%21.15B | 5.76%22.72B |
Net income attributable to the company | -27.05%274.14B | 5.47%1.28T | 48.63%268.41B | 1.30%340.27B | -10.05%295.07B | 1.95%375.78B | 2.71%1.21T | 19.80%180.59B | -5.24%335.92B | -2.33%328.04B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.05%274.14B | 5.47%1.28T | 48.63%268.41B | 1.30%340.27B | -10.05%295.07B | 1.95%375.78B | 2.71%1.21T | 19.80%180.59B | -5.24%335.92B | -2.33%328.04B |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.08%3.26 | 8.41%15.09 | 49.53%3.2 | 3.08%4.02 | -6.99%3.46 | 6.01%4.41 | 5.68%13.92 | 23.81%2.14 | -1.87%3.9 | 0.11%3.72 |
Diluted earnings per share | -26.08%3.26 | 8.41%15.09 | 50.72%3.1922 | 3.08%4.02 | -6.99%3.46 | 6.01%4.41 | 5.68%13.92 | 24.44%2.118 | -1.87%3.9 | 0.11%3.72 |
Dividend per share | 0 | 6.25%5.1 | 8.33%2.6 | 0 | 4.17%2.5 | 0 | 4.35%4.8 | 0.00%2.4 | 0 | 9.09%2.4 |
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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