(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 | 7.09%19.81B | 0.90%77.99B | 0.55%19.55B | 3.59%20.39B | -0.45%19.54B | -0.17%18.5B | 5.27%77.3B | 5.11%19.45B | 3.77%19.69B | 8.72%19.63B |
Cost of revenue | 15.11%11.47B | -1.23%45.11B | -3.45%12.05B | 4.80%12.07B | -4.96%11.03B | -1.10%9.96B | 10.81%45.68B | 2.75%12.48B | 9.87%11.52B | 23.97%11.6B |
Gross profit | -2.26%8.34B | 3.97%32.88B | 7.71%7.51B | 1.89%8.32B | 6.05%8.52B | 0.93%8.54B | -1.80%31.62B | 9.61%6.97B | -3.77%8.17B | -7.69%8.03B |
Operating expense | -1.07%3.97B | 1.11%15.86B | 2.26%4.17B | 0.41%3.93B | -2.27%3.75B | 3.96%4.01B | -7.61%15.69B | -14.77%4.07B | -8.18%3.92B | -1.77%3.84B |
Selling and administrative expenses | -4.90%2.14B | -0.67%8.33B | -0.38%2.09B | -3.68%2.01B | -4.25%1.98B | 5.50%2.25B | -0.24%8.39B | -8.59%2.1B | 1.60%2.09B | 4.81%2.07B |
-General and administrative expense | -4.90%2.14B | -0.67%8.33B | -0.38%2.09B | -3.68%2.01B | -4.25%1.98B | 5.50%2.25B | -0.24%8.39B | -8.59%2.1B | 1.60%2.09B | 4.81%2.07B |
Depreciation and amortization | 1.42%1.5B | 4.99%6.12B | 7.21%1.62B | 6.80%1.55B | 1.95%1.47B | 3.86%1.48B | -12.81%5.83B | -9.84%1.51B | -12.61%1.46B | -13.52%1.44B |
-Depreciation | 1.42%1.5B | 4.99%6.12B | 7.21%1.62B | 6.80%1.55B | 1.95%1.47B | 3.86%1.48B | -12.81%5.83B | -9.84%1.51B | -12.61%1.46B | -13.52%1.44B |
Other operating expenses | 16.08%332M | -4.15%1.41B | -1.93%457M | -1.62%364M | -8.18%303M | -6.23%286M | -22.00%1.47B | -42.47%466M | -31.73%370M | 22.68%330M |
Operating profit | -3.31%4.38B | 6.79%17.02B | 15.37%3.34B | 3.25%4.39B | 13.68%4.76B | -1.61%4.53B | 4.67%15.94B | 83.46%2.9B | 0.69%4.25B | -12.53%4.19B |
Net non-operating interest income (expenses) | 200.00%12M | -51.16%21M | -40.00%6M | -30.00%7M | -66.67%4M | -63.64%4M | -4.44%43M | -16.67%10M | -16.67%10M | 9.09%12M |
Non-operating interest income | 200.00%12M | -51.16%21M | -40.00%6M | -30.00%7M | -66.67%4M | -63.64%4M | -4.44%43M | -16.67%10M | -16.67%10M | 9.09%12M |
Net investment income | 0.00%1M | 85.71%13M | 0 | 1,000.00%11M | 1M | -83.33%1M | 250.00%7M | 0 | 1M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 4M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 5M | 1,250.00%27M | 2,500.00%26M | 1M | 0 | 0 | 100.00%2M | 1M | 0 | 1M |
Less:Other special charges | ---5M | -1,250.00%-27M | -2,500.00%-26M | ---- | ---- | ---- | -100.00%-2M | ---1M | --0 | ---- |
Other non-operating income (expenses) | -221.43%-17M | -19.57%111M | 36.36%150M | -766.67%-60M | -50.00%7M | 180.00%14M | 187.50%138M | 450.00%110M | 50.00%9M | 7.69%14M |
Income before tax | -3.76%4.37B | 6.56%17.19B | 16.69%3.52B | 1.68%4.35B | 13.23%4.78B | -1.65%4.54B | 5.28%16.13B | 87.11%3.02B | 0.83%4.27B | -12.44%4.22B |
Income tax | 17.34%1.34B | 0.72%4.77B | 7.52%901M | -4.37%1.25B | 25.42%1.48B | -19.24%1.14B | 13.03%4.74B | 134.08%838M | 15.91%1.3B | -10.13%1.18B |
Net income | -10.88%3.03B | 8.99%12.42B | 20.16%2.62B | 4.38%3.1B | 8.46%3.29B | 6.15%3.4B | 2.36%11.39B | 73.73%2.18B | -4.60%2.97B | -13.30%3.04B |
Net income continuous operations | -10.85%3.03B | 8.99%12.42B | 20.21%2.62B | 4.34%3.1B | 8.50%3.3B | 6.11%3.4B | 2.36%11.39B | 73.73%2.18B | -4.63%2.97B | -13.30%3.04B |
Noncontrolling interests | -42.11%44M | -46.77%288M | -50.69%71M | -47.06%72M | -48.89%69M | -39.68%76M | 15.11%541M | 136.07%144M | -3.55%136M | 2.27%135M |
Net income attributable to the company | -10.17%2.99B | 11.77%12.13B | 25.22%2.55B | 6.81%3.03B | 11.17%3.23B | 7.99%3.33B | 1.80%10.85B | 70.54%2.04B | -4.64%2.83B | -13.94%2.9B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.17%2.99B | 11.77%12.13B | 25.22%2.55B | 6.81%3.03B | 11.17%3.23B | 7.99%3.33B | 1.80%10.85B | 70.54%2.04B | -4.64%2.83B | -13.94%2.9B |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.29%61.98 | 19.72%244.93 | 35.95%52.94 | 15.92%62.18 | 20.52%65.72 | 11.52%64.09 | 3.02%204.58 | 74.85%38.94 | -3.14%53.64 | -13.15%54.53 |
Diluted earnings per share | -3.29%61.98 | 19.72%244.93 | 35.72%52.8493 | 15.92%62.18 | 20.52%65.72 | 11.52%64.09 | 3.02%204.58 | 74.88%38.94 | -3.14%53.64 | -13.15%54.53 |
Dividend per share | 0 | 25.00%110 | 33.33%60 | 0 | 16.28%50 | 0 | 4.76%88 | 4.65%45 | 0 | 4.88%43 |
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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