(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 | 33.25%44.75B | 69.94%14.92B | 51.09%11.28B | 1.61%8.96B | 12.56%9.6B | 14.98%33.58B | 8.49%8.78B | -3.65%7.46B | 21.53%8.81B | 39.39%8.53B |
Cost of revenue | 74.60%17.41B | 136.67%7.16B | 85.27%4.74B | 11.56%2.58B | 41.07%2.92B | 41.38%9.97B | 21.32%3.03B | 10.44%2.56B | 33.53%2.31B | 307.87%2.07B |
Gross profit | 15.80%27.34B | 34.83%7.76B | 33.24%6.53B | -1.92%6.38B | 3.41%6.67B | 6.57%23.61B | 2.77%5.75B | -9.67%4.9B | 17.77%6.5B | 15.07%6.45B |
Operating expense | 50.99%22.01B | 68.63%8.94B | 45.11%6.15B | -26.05%3.45B | 835.95%3.46B | -21.75%14.57B | -12.48%5.3B | -20.39%4.24B | 16.63%4.66B | -88.60%370M |
Staff costs | 1.56%3.45B | 5.11%885M | 2.50%860M | 1.30%856M | -2.53%849M | -9.39%3.4B | -18.09%842M | -11.31%839M | -9.63%845M | 3.69%871M |
Depreciation and amortization | 21.71%11.24B | 64.10%3.68B | 21.24%2.83B | 3.14%2.4B | -0.17%2.32B | 11.81%9.23B | -6.77%2.25B | -2.51%2.33B | 19.57%2.33B | 54.11%2.33B |
-Depreciation | 21.71%11.24B | 64.10%3.68B | 21.24%2.83B | 3.14%2.4B | -0.17%2.32B | 11.81%9.23B | -6.77%2.25B | -2.51%2.33B | 19.57%2.33B | 54.11%2.33B |
Other operating expenses | 58.06%10.23B | 67.14%4.47B | 114.17%2.68B | -0.92%1.5B | 53.30%1.58B | -4.16%6.47B | 0.98%2.67B | -38.47%1.25B | 31.77%1.52B | 11.59%1.03B |
Total other operating income | -35.77%2.91B | -80.00%91M | 16.94%214M | 4,759.26%1.31B | -66.61%1.29B | 3,379.23%4.52B | 1,968.18%455M | 297.83%183M | -22.86%27M | 14,738.46%3.86B |
Operating profit | -40.95%5.34B | -364.37%-1.19B | -42.13%386M | 59.27%2.93B | -47.23%3.21B | 155.96%9.04B | 197.19%449M | 523.36%667M | 20.75%1.84B | 157.65%6.08B |
Net non-operating interest income (expenses) | 35.65%-1.69B | -43.35%-906M | 134.58%278M | -1.46%-626M | 23.73%-434M | -16.73%-2.62B | 25.12%-632M | -194.51%-804M | -1.82%-617M | -8.80%-569M |
Non-operating interest income | 460.13%1.77B | 390.48%309M | 1,831.58%1.1B | -5.21%91M | 35.18%269M | -11.48%316M | -62.05%63M | -6.56%57M | 20.00%96M | 290.20%199M |
Non-operating interest expense | 17.66%3.46B | 74.82%1.22B | -4.41%823M | 0.56%717M | -8.46%703M | 12.86%2.94B | -31.19%695M | 157.78%861M | 3.94%713M | 33.80%768M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 95.35%-66M | 98.06%-35M | -259.38%-204M | -31.50%87M | -32.56%87M | -230.33%-1.42B | -1,768.52%-1.8B | 18.52%128M | -81.62%127M | -28.73%129M |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -91.02%-319M | -277.08%-170M | -203.83%-244M | 160.31%316M | -950.00%-221M | 93.71%-167M | -71.93%96M | 107.51%235M | -5,340.00%-524M | -78.51%26M |
Special income (charges) | 8.6B | 5.24B | 3.36B | 0 | 0 | 0 | ||||
Less:Restructuring and mergern&acquisition | ---8.6B | ---5.24B | ---3.36B | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 145.68%11.86B | 255.42%2.94B | 1,484.07%3.58B | 228.00%2.71B | -53.43%2.64B | -3.71%4.83B | -120.40%-1.89B | 107.09%226M | -88.07%825M | 164.78%5.67B |
Income tax | 81.11%1.5B | 143.83%174M | -110.35%-38M | 119.44%632M | 28.17%728M | -58.89%826M | 19.64%-397M | -72.22%367M | -47.16%288M | -10.69%568M |
Net income | 159.01%10.37B | 285.01%2.76B | 2,647.89%3.62B | 285.50%2.07B | -62.52%1.91B | 33.12%4B | -311.57%-1.49B | 96.85%-142M | -91.56%538M | 238.94%5.1B |
Net income continuous operations | 159.01%10.37B | 285.07%2.77B | 2,665.96%3.62B | 286.22%2.07B | -62.52%1.91B | 33.17%4B | -310.44%-1.49B | 96.87%-141M | -91.57%537M | 238.94%5.1B |
Noncontrolling interests | 13.95%1.51B | -188.62%-109M | 17.71%452M | 71.83%610M | 20.26%558M | -7.01%1.33B | -31.67%123M | -36.53%384M | -20.58%355M | 139.18%464M |
Net income attributable to the company | 230.73%8.86B | 277.78%2.87B | 701.90%3.17B | 700.00%1.46B | -70.80%1.35B | 69.39%2.68B | -197.61%-1.62B | 89.71%-526M | -96.91%183M | 253.97%4.64B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 230.73%8.86B | 277.78%2.87B | 701.90%3.17B | 700.00%1.46B | -70.80%1.35B | 69.39%2.68B | -197.61%-1.62B | 89.71%-526M | -96.91%183M | 253.97%4.64B |
Gross dividend payment | ||||||||||
Basic earnings per share | 229.67%112.32 | 276.83%36.41 | 699.85%40.13 | 696.57%18.56 | -70.85%17.21 | 68.25%34.07 | -194.56%-20.59 | 89.77%-6.69 | -96.93%2.33 | 250.39%59.04 |
Diluted earnings per share | 230.59%111.97 | 276.40%36.32 | 697.91%40 | 700.87%18.5 | -70.76%17.14 | 69.60%33.87 | -194.56%-20.59 | 89.77%-6.69 | -96.91%2.31 | 254.14%58.61 |
Dividend per share | ||||||||||
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