(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 | 17.59%10.22B | 7.06%41.36B | 5.00%11.03B | 29.85%10.85B | 0.51%10.78B | -3.84%8.69B | 3.74%38.63B | 13.18%10.51B | -8.05%8.36B | 11.33%10.73B |
Cost of revenue | 17.29%7.11B | 6.86%28.2B | 6.77%7.64B | 24.66%7.08B | 2.46%7.41B | -4.01%6.06B | 1.42%26.39B | 7.80%7.16B | -11.00%5.68B | 8.13%7.24B |
Gross profit | 18.29%3.11B | 7.50%13.16B | 1.23%3.39B | 40.89%3.77B | -3.53%3.37B | -3.47%2.63B | 9.11%12.24B | 26.68%3.35B | -1.12%2.68B | 18.63%3.49B |
Operating expense | 5.84%2.68B | 7.69%10.69B | 12.04%2.76B | 11.08%2.79B | 1.63%2.61B | 6.19%2.53B | 14.92%9.92B | 3.79%2.46B | 20.78%2.51B | 24.00%2.57B |
Operating profit | 329.03%434.52M | 6.67%2.47B | -28.65%634.42M | 483.90%985.46M | -18.00%753.12M | -70.49%101.28M | -10.28%2.32B | 224.73%889.12M | -73.23%168.77M | 5.78%918.45M |
Net non-operating interest income (expenses) | -87.78%-95.72M | -50.98M | ||||||||
Non-operating interest expense | ---- | 87.78%95.72M | ---- | ---- | ---- | ---- | --50.98M | ---- | ---- | ---- |
Net investment income | 47.00%300.01M | 104.05%229.46M | 137.34%27.81M | 11.05%-80.01M | -10.50%77.57M | 7.30%204.1M | -48.01%112.45M | -171.69%-74.47M | -332.90%-89.95M | 38.21%86.67M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -532.09M | 29.08M | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 3.15%1.6M | -100.61%-6K | -100.35%-2K | -79.52%1.56M | -84.48%976K | 108.59%579K | ||||
Less:Other special charges | ---- | -3.15%-1.6M | 100.61%6K | --2K | ---- | ---- | 79.52%-1.56M | 84.48%-976K | ---- | ---- |
Other non-operating income (expenses) | -106.60%-1.3M | 172.61%272.1M | 143.72%130.96M | 24.61%70.53M | 283.17%50.91M | 14.02%19.7M | -67.38%99.81M | -37.93%53.73M | 161.24%56.6M | -141.28%-27.8M |
Income before tax | 125.56%733.23M | -5.35%2.35B | -11.22%726.52M | 205.01%414.82M | -9.63%883.21M | -40.98%325.07M | -16.60%2.48B | 146.70%818.38M | -80.12%136M | -2.88%977.33M |
Income tax | 78.98%296.59M | 6.50%817.38M | 104.14%227.83M | 398.68%244.05M | -42.02%179.79M | -44.19%165.71M | 10.74%767.52M | 88.47%111.6M | -56.41%48.94M | 47.48%310.08M |
Net income | 173.99%436.64M | -10.65%1.53B | -29.44%498.69M | 96.14%170.77M | 5.42%703.43M | -37.22%159.36M | -24.89%1.71B | 159.35%706.78M | -84.77%87.06M | -16.18%667.24M |
Net income continuous operations | 173.99%436.64M | -10.65%1.53B | -29.44%498.69M | 96.14%170.77M | 5.42%703.43M | -37.22%159.36M | -24.89%1.71B | 159.35%706.78M | -84.77%87.06M | -16.18%667.24M |
Noncontrolling interests | 107.14%2.18M | 12.88%54.57M | -48.76%15.76M | -52.62%9.32M | 495.63%59.99M | -151.19%-30.49M | -45.56%48.35M | 10.45%30.75M | -31.15%19.67M | -65.93%10.07M |
Net income attributable to the company | 128.84%434.46M | -11.34%1.48B | -28.56%482.94M | 139.55%161.45M | -2.09%643.43M | -28.62%189.86M | -24.06%1.67B | 176.29%676.03M | -87.59%67.4M | -14.26%657.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 128.84%434.46M | -11.34%1.48B | -28.56%482.94M | 139.55%161.45M | -2.09%643.43M | -28.62%189.86M | -24.06%1.67B | 176.29%676.03M | -87.59%67.4M | -14.26%657.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 123.39%32.28 | -12.92%110.55 | -30.13%35.96 | 132.61%11.84 | -3.59%48.3 | -28.78%14.45 | -24.73%126.95 | 179.12%51.47 | -87.68%5.09 | -14.58%50.1 |
Diluted earnings per share | 128.27%32.14 | -11.50%109.46 | -28.72%35.74 | 138.71%11.84 | -2.25%47.71 | -28.78%14.08 | -24.22%123.68 | 175.95%50.14 | -87.71%4.96 | -14.41%48.81 |
Dividend per share | 0 | 0.00%70 | 0.00%35 | 0 | 0.00%35 | 0 | 7.69%70 | 0.00%35 | 0 | 16.67%35 |
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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