(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.79%94.05B | 23.96%90.04B | 14.63%360.31B | 22.61%107.22B | 26.40%99.25B | 6.23%81.22B | 1.01%72.63B | 4.94%314.32B | 3.51%87.44B | 3.91%78.52B |
Operating revenue | 15.79%94.05B | 23.96%90.04B | 14.63%360.31B | 22.61%107.22B | 26.40%99.25B | 6.23%81.22B | 1.01%72.63B | 4.94%314.32B | 3.51%87.44B | 3.91%78.52B |
Cost of revenue | 6.34%49.35B | 13.93%46.3B | 4.35%200.28B | 13.25%59.55B | 12.79%53.69B | -4.55%46.41B | -5.78%40.64B | 16.55%191.93B | 10.79%52.58B | 14.70%47.6B |
Gross profit | 28.39%44.7B | 36.71%43.74B | 30.76%160.04B | 36.74%47.67B | 47.34%45.56B | 25.07%34.81B | 11.19%31.99B | -9.23%122.39B | -5.82%34.86B | -9.22%30.92B |
Operating expense | 21.05%20B | 25.27%18.59B | 4.68%79.78B | 3.12%27.02B | 13.84%21.4B | 0.25%16.52B | 0.75%14.84B | 26.16%76.21B | 14.45%26.2B | 46.12%18.79B |
Selling and administrative expenses | 18.53%19.63B | 25.32%18.59B | 9.19%71.83B | 15.36%22.28B | 17.34%18.15B | 1.45%16.56B | 1.08%14.83B | 20.64%65.78B | 18.07%19.32B | 18.59%15.47B |
-General and administrative expense | 18.53%19.63B | 25.32%18.59B | 9.19%71.83B | 15.36%22.28B | 17.34%18.15B | 1.45%16.56B | 1.08%14.83B | 20.64%65.78B | 18.07%19.32B | 18.59%15.47B |
Other operating expenses | 1,046.15%369M | -60.00%4M | -23.75%7.95B | -31.22%4.74B | -2.47%3.24B | -125.00%-39M | -83.05%10M | 77.31%10.43B | 5.40%6.89B | 1,916.39%3.32B |
Operating profit | 35.03%24.7B | 46.61%25.15B | 73.78%80.26B | 138.44%20.65B | 99.27%24.17B | 61.08%18.29B | 22.16%17.15B | -37.95%46.19B | -38.67%8.66B | -42.80%12.13B |
Net non-operating interest income expense | -300.88%-454M | 14.32%1.27B | 169.30%2.15B | 1,260.87%626M | 115.30%187M | -27.80%226M | -33.17%1.11B | 24.49%798M | -94.78%46M | -3,694.12%-1.22B |
Non-operating interest income | -190.49%-352M | 11.58%1.43B | 81.55%2.81B | 254.87%802M | 175.00%352M | -22.51%389M | -31.03%1.28B | 5.30%1.55B | -79.09%226M | -47.11%128M |
Non-operating interest expense | -37.42%102M | -6.55%157M | -11.57%665M | -2.22%176M | -87.78%165M | -13.76%163M | -12.50%168M | -9.51%752M | -10.00%180M | 549.04%1.35B |
Other net income (expense) | ||||||||||
Income before tax | 30.64%24.32B | 44.32%26.55B | 75.48%82.69B | 142.21%21.18B | 124.81%24.49B | 60.09%18.61B | 16.04%18.39B | -37.31%47.12B | -42.85%8.75B | -48.58%10.9B |
Income tax | 37.26%7.08B | 47.16%7.39B | 92.34%23.51B | 357.59%6.51B | 115.45%6.83B | 60.49%5.16B | 13.55%5.02B | -39.93%12.23B | -50.52%1.42B | -50.17%3.17B |
Net income | 28.10%17.24B | 43.25%19.16B | 69.57%59.17B | 100.40%14.68B | 128.65%17.66B | 59.94%13.46B | 17.00%13.38B | -36.34%34.9B | -41.07%7.32B | -47.90%7.72B |
Net income continuous Operations | 28.10%17.24B | 43.25%19.16B | 69.57%59.17B | 100.40%14.68B | 128.65%17.66B | 59.94%13.46B | 17.00%13.38B | -36.34%34.9B | -41.07%7.32B | -47.90%7.72B |
Minority interest income | 0 | 0 | 1M | 1M | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 28.10%17.24B | 43.25%19.16B | 69.57%59.17B | 100.38%14.68B | 128.65%17.66B | 59.94%13.46B | 17.00%13.38B | -36.33%34.9B | -41.05%7.32B | -47.89%7.72B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.10%17.24B | 43.25%19.16B | 69.57%59.17B | 100.38%14.68B | 128.65%17.66B | 59.94%13.46B | 17.00%13.38B | -36.33%34.9B | -41.05%7.32B | -47.89%7.72B |
Basic earnings per share | 28.09%63.59 | 43.26%70.675 | 68.66%218.25 | 100.54%54.135 | 128.60%65.14 | 58.81%49.645 | 15.53%49.335 | -37.00%129.405 | -41.95%26.995 | -48.64%28.495 |
Diluted earnings per share | 28.09%63.59 | 43.26%70.675 | 69.52%218.25 | 100.54%54.135 | 128.64%65.14 | 59.89%49.645 | 16.94%49.335 | -36.36%128.745 | -41.14%26.995 | -47.93%28.49 |
Dividend per share | -1.62%30.4613 | 0 | 4.24%64.4494 | 13.14%33.4864 | 0 | -3.93%30.963 | 0 | 7.47%61.826 | -25.73%29.5978 | 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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