(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 | 6.37%128.19B | -3.13%31.8B | 3.93%34.42B | 6.14%30.44B | 21.77%31.53B | 5.72%120.52B | 2.04%32.83B | 4.98%33.12B | 9.44%28.68B | 7.59%25.89B |
Cost of revenue | 5.31%106.13B | -5.02%26.14B | 2.18%28.42B | 4.83%25.19B | 23.17%26.38B | 6.10%100.78B | 1.21%27.52B | 4.79%27.81B | 11.15%24.03B | 9.10%21.42B |
Gross profit | 11.78%22.07B | 6.65%5.66B | 13.17%6.01B | 12.90%5.25B | 15.06%5.15B | 3.83%19.74B | 6.56%5.31B | 5.99%5.31B | 1.33%4.65B | 0.90%4.48B |
Operating expense | 3.84%15.82B | 5.35%4.11B | 3.49%3.94B | 4.03%3.87B | 2.45%3.9B | 6.50%15.24B | 7.02%3.9B | 6.16%3.81B | 5.38%3.72B | 7.43%3.8B |
Staff costs | 7.40%7.52B | ---- | ---- | ---- | ---- | 3.63%7B | ---- | ---- | ---- | ---- |
Other operating expenses | 0.81%8.31B | ---- | ---- | ---- | ---- | 9.07%8.24B | ---- | ---- | ---- | ---- |
Operating profit | 38.66%6.24B | 10.26%1.55B | 37.78%2.06B | 48.49%1.38B | 86.33%1.25B | -4.29%4.5B | 5.33%1.4B | 5.57%1.5B | -12.20%928M | -24.89%673M |
Net non-operating interest income (expenses) | 120.00%2M | 233.33%4M | 200.00%2M | 0 | -100.00%-4M | 0.00%-10M | -200.00%-3M | 33.33%-2M | 0.00%-3M | 33.33%-2M |
Non-operating interest income | 450.00%22M | 800.00%9M | 600.00%7M | 500.00%6M | --0 | -50.00%4M | -50.00%1M | 0.00%1M | -66.67%1M | -50.00%1M |
Non-operating interest expense | 42.86%20M | 25.00%5M | 66.67%5M | 50.00%6M | 33.33%4M | -22.22%14M | 33.33%4M | -25.00%3M | -33.33%4M | -40.00%3M |
Net investment income | 7.45%101M | 13.51%42M | 0.00%7M | 14.29%32M | -9.09%20M | 5.62%94M | 8.82%37M | -12.50%7M | 3.70%28M | 10.00%22M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 199M | 0 | ||||||
Income from associates and other participating interests | -33.69%187M | 156.36%141M | -188.46%-69M | -52.70%35M | 6.67%80M | -1.40%282M | -12.70%55M | -2.50%78M | 5.71%74M | 2.74%75M |
Special income (charges) | -3,520.00%-181M | 6M | 0.00%-1M | 98.66%-5M | 50.00%-1M | |||||
Less:Other special charges | 3,520.00%181M | ---- | ---- | ---6M | 0.00%1M | 105.38%5M | ---- | ---- | ---- | -50.00%1M |
Other non-operating income (expenses) | 35.90%53M | 16.67%7M | -83.33%2M | 162.50%21M | 76.92%23M | -48.00%39M | 110.34%6M | -88.89%12M | 8M | -48.00%13M |
Income before tax | 25.58%6.41B | 4.41%1.56B | 11.79%2B | 42.04%1.47B | 75.90%1.37B | 6.94%5.1B | 41.30%1.5B | 11.32%1.79B | -5.47%1.04B | -22.62%780M |
Income tax | 19.06%1.99B | -13.35%409M | 16.40%667M | 43.20%484M | 48.80%433M | 15.69%1.67B | 48.43%472M | 17.18%573M | 0.90%338M | -4.59%291M |
Net income | 28.76%4.41B | 12.61%1.15B | 9.61%1.33B | 41.63%990M | 91.82%938M | 3.13%3.43B | 38.24%1.02B | 8.86%1.22B | -8.39%699M | -30.44%489M |
Net income continuous operations | 28.76%4.41B | 12.61%1.15B | 9.61%1.33B | 41.49%989M | 92.02%939M | 3.13%3.43B | 38.24%1.02B | 8.76%1.22B | -8.27%699M | -30.44%489M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 28.76%4.41B | 12.82%1.15B | 9.44%1.33B | 41.83%990M | 91.43%938M | 3.07%3.43B | 37.92%1.02B | 8.94%1.22B | -8.52%698M | -30.40%490M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.76%4.41B | 12.82%1.15B | 9.44%1.33B | 41.83%990M | 91.43%938M | 3.07%3.43B | 37.92%1.02B | 8.94%1.22B | -8.52%698M | -30.40%490M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.41%130.61 | 17.78%34.11 | 17.94%39.45 | 52.58%29.28 | 106.47%27.77 | 4.02%95.05 | 42.31%28.96 | 8.85%33.45 | -8.49%19.19 | -30.42%13.45 |
Diluted earnings per share | 37.41%130.61 | 17.78%34.11 | 17.92%39.4437 | 52.68%29.28 | 106.47%27.77 | 4.02%95.05 | 42.31%28.96 | 8.90%33.45 | -8.52%19.1779 | -30.42%13.45 |
Dividend per share | 14.29%40 | 15.00%23 | 0 | 13.33%17 | 0 | 0.00%35 | 0.00%20 | 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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