(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 | 3.68%31.25B | -4.86%8.08B | 4.09%7.85B | 5.68%7.92B | 11.95%7.39B | 9.73%30.14B | 15.71%8.5B | 10.72%7.54B | 11.13%7.49B | 0.59%6.61B |
Cost of revenue | 3.91%25.25B | -5.19%6.51B | 6.11%6.36B | 6.15%6.41B | 10.53%5.97B | 10.16%24.3B | 16.86%6.87B | 8.97%5.99B | 10.91%6.03B | 3.11%5.4B |
Gross profit | 2.74%6B | -3.48%1.57B | -3.73%1.49B | 3.74%1.51B | 18.32%1.42B | 8.00%5.84B | 11.10%1.63B | 18.04%1.55B | 12.04%1.46B | -9.36%1.2B |
Operating expense | 0.77%5.03B | -0.82%1.26B | -1.54%1.23B | 2.56%1.26B | 2.93%1.28B | 9.58%4.99B | 9.98%1.27B | 8.83%1.25B | 9.26%1.23B | 10.25%1.24B |
Operating profit | 14.41%966.4M | -13.09%306.76M | -12.66%266.43M | 10.07%250.43M | 448.92%142.77M | -0.51%844.65M | 15.34%352.98M | 80.36%305.06M | 29.84%227.52M | -120.61%-40.92M |
Net non-operating interest income (expenses) | -1.28%-41.94M | -6.68%-10.17M | -0.53%-10.99M | 13.65%-10.83M | -18.40%-9.95M | 44.13%-41.41M | -4.53%-9.53M | 5.33%-10.93M | 70.49%-12.55M | 23.24%-8.4M |
Non-operating interest income | -4.67%245K | 4.20%124K | 0.00%23K | -13.48%77K | -19.23%21K | 18.98%257K | 60.81%119K | -23.33%23K | 17.11%89K | -27.78%26K |
Non-operating interest expense | 1.24%42.18M | 6.65%10.29M | 0.53%11.01M | -13.65%10.91M | 18.29%9.97M | -5.85%41.66M | 5.20%9.65M | -5.37%10.95M | 0.87%12.64M | -23.25%8.43M |
Net investment income | 3.32%69.21M | -3.21%512K | 16.65%22.78M | 18.35%7.94M | -5.58%37.98M | -43.19%66.99M | -86.42%529K | -48.70%19.53M | 1.61%6.71M | -42.00%40.22M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -62.67%88.17M | 3,316.20%78.88M | -89.27%9.29M | -84.30%236.2M | -99.84%2.31M | 52.09%86.62M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -6.63%-98.31M | 44.44%-14.67M | -116.58%-37.01M | 1.96%-14.73M | 5.30%-31.9M | 94.45%-92.19M | 97.85%-26.4M | 95.48%-17.09M | 67.97%-15.02M | -184.89%-33.68M |
Less:Other special charges | 6.63%98.31M | -44.44%14.67M | 116.58%37.01M | -1.96%14.73M | -5.30%31.9M | -94.45%92.19M | -97.85%26.4M | -95.48%17.09M | -67.97%15.02M | 184.89%33.68M |
Other non-operating income (expenses) | -25.35%70.27M | 220.15%51.18M | -35.37%9.5M | -54.49%3.88M | -89.61%5.71M | 78.20%94.13M | -44.41%15.99M | 68.57%14.7M | 18.45%8.53M | 574.75%54.91M |
Income before tax | -4.92%1.05B | 22.81%412.49M | -34.65%260.01M | -34.70%236.7M | 1,091.89%144.61M | 40.78%1.11B | -37.17%335.87M | 439.88%397.9M | 210.99%362.47M | -95.21%12.13M |
Income tax | 16.67%427.59M | 33.73%164.07M | -31.28%100.93M | -11.38%97.03M | 622.40%65.57M | 11.81%366.49M | -35.80%122.69M | 921.51%146.87M | 85.77%109.48M | -113.13%-12.55M |
Net income | -15.59%626.23M | 16.53%248.43M | -36.63%159.08M | -44.79%139.67M | 220.21%79.05M | 61.45%741.88M | -37.92%213.18M | 353.08%251.03M | 339.06%252.98M | -84.34%24.69M |
Net income continuous operations | -15.59%626.23M | 16.53%248.43M | -36.63%159.08M | -44.79%139.67M | 220.23%79.05M | 61.45%741.88M | -37.92%213.18M | 353.08%251.03M | 339.07%252.99M | -84.34%24.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -15.59%626.23M | 16.53%248.43M | -36.63%159.08M | -44.79%139.67M | 220.21%79.05M | 61.45%741.88M | -37.92%213.18M | 353.08%251.03M | 339.06%252.98M | -84.34%24.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.59%626.23M | 16.53%248.43M | -36.63%159.08M | -44.79%139.67M | 220.21%79.05M | 61.45%741.88M | -37.92%213.18M | 353.08%251.03M | 339.06%252.98M | -84.34%24.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.01%60.98 | 15.81%24.17 | -37.05%15.48 | -44.99%13.61 | 221.67%7.72 | 66.48%72.6 | -35.94%20.87 | 360.49%24.59 | 354.78%24.74 | -84.03%2.4 |
Diluted earnings per share | -16.01%60.98 | 15.77%24.1518 | -37.07%15.4713 | -44.99%13.61 | 221.67%7.72 | 66.48%72.6 | -35.96%20.8628 | 360.45%24.5865 | 355.73%24.74 | -84.03%2.4 |
Dividend per share | 9.09%36 | 0.00%18 | 0 | 20.00%18 | 0 | 10.00%33 | 20.00%18 | 0 | 0.00%15 | 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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