(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.24%8.05B | -8.32%6.2B | -4.96%6.82B | 15.57%30.64B | 5.20%8.74B | 13.27%7.96B | 22.57%6.77B | 26.82%7.18B | 23.76%26.51B | 21.61%8.31B |
Cost of revenue | -0.66%5.51B | -14.19%3.99B | -10.56%4.46B | 18.09%21.1B | 2.31%5.91B | 14.31%5.55B | 30.16%4.65B | 36.24%4.99B | 35.27%17.87B | 30.72%5.78B |
Gross profit | 5.62%2.54B | 4.59%2.21B | 7.81%2.36B | 10.36%9.53B | 11.82%2.82B | 10.93%2.41B | 8.67%2.12B | 9.55%2.19B | 5.25%8.64B | 4.90%2.53B |
Operating expense | 5.01%2.23B | 2.12%2.2B | 12.16%2.21B | 11.08%8.5B | 9.02%2.25B | 11.23%2.12B | 14.21%2.16B | 10.01%1.97B | 6.01%7.65B | 6.92%2.07B |
Operating profit | 10.13%313.15M | 127.56%11.11M | -31.05%151.87M | 4.75%1.03B | 24.48%570.39M | 8.70%284.36M | -168.06%-40.3M | 5.52%220.26M | -0.34%987.75M | -3.37%458.22M |
Net non-operating interest income (expenses) | -33.82%-2.56M | 3.15%-2.06M | -31.55%-2.54M | -6.10%-8.1M | -10.86%-2.13M | -4.54%-1.91M | -15.90%-2.13M | 5.76%-1.93M | 20.25%-7.64M | 31.66%-1.93M |
Non-operating interest income | -97.37%1K | 0.00%108K | --71K | 20.86%197K | 218.75%51K | -24.00%38K | 25.58%108K | --0 | 69.79%163K | 300.00%16K |
Non-operating interest expense | 31.26%2.56M | -3.00%2.17M | 35.23%2.61M | 6.41%8.3M | 12.57%2.19M | 3.78%1.95M | 16.33%2.24M | -6.27%1.93M | -19.35%7.8M | -31.19%1.94M |
Net investment income | 5.95%1.74M | -9.91%827K | 13.31%14.06M | -6.79%15.48M | -37.92%514K | -42.06%1.65M | 18.30%918K | 1.97%12.4M | 17.11%16.61M | 127.47%828K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -99.02%1.57M | 180.54%163.54M | -97.74%1.2M | -57.05%2.06M | 0 | 38,060.24%160.27M | 17,564.85%58.29M | 53.07M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 997.85%7.93M | 266.44%2.5M | 1,234.66%6.55M | -257.17%-118.9M | -19.29%-115.94M | -116.49%-883K | -102.72%-1.5M | -116.65%-577K | -686.81%-33.29M | -98.52%-97.19M |
Less:Other special charges | -997.85%-7.93M | -266.44%-2.5M | -1,234.66%-6.55M | 175.90%11.05M | -83.60%8.09M | 116.49%883K | 102.72%1.5M | 116.65%577K | 67.93%-14.56M | 7,345.08%49.34M |
Less:Write off | ---- | ---- | ---- | 125.38%107.85M | ---- | ---- | ---- | ---- | -3.60%47.85M | ---- |
Other non-operating income (expenses) | 98.76%34.82M | 25.29%23.85M | -19.01%13M | 24.71%78.12M | 26.62%25.52M | -7.82%17.52M | 42.89%19.04M | 57.94%16.05M | -16.35%62.64M | 17.15%20.15M |
Income before tax | 17.27%355.09M | 251.08%36.22M | -54.61%184.5M | 7.42%1.16B | 10.71%479.54M | 3.78%302.79M | -118.94%-23.97M | 74.53%406.48M | 1.66%1.08B | -1.63%433.15M |
Income tax | 12.76%124.86M | 9.47%36.16M | -42.09%79.33M | 45.39%478.3M | 98.92%197.55M | 4.44%110.73M | -47.27%33.03M | 124.56%136.99M | -16.86%328.98M | -36.57%99.31M |
Net income | 19.87%230.23M | 100.10%57K | -60.98%105.17M | -9.11%686.54M | -15.53%281.99M | 3.40%192.06M | -189.19%-57M | 56.78%269.49M | 12.58%755.39M | 17.64%333.84M |
Net income continuous operations | 19.87%230.23M | 100.10%56K | -60.97%105.17M | -9.11%686.54M | -15.53%281.99M | 3.40%192.06M | -189.19%-57M | 56.78%269.49M | 12.58%755.39M | 17.64%333.84M |
Noncontrolling interests | 0 | 25.75M | 10.07M | 19.6M | 0 | 0 | ||||
Net income attributable to the company | 33.50%230.23M | 100.11%57K | -60.98%105.17M | -12.52%660.79M | -18.55%271.92M | -7.15%172.46M | -183.06%-53.08M | 56.78%269.49M | 12.58%755.39M | 17.64%333.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.50%230.23M | 100.11%57K | -60.98%105.17M | -12.52%660.79M | -18.55%271.92M | -7.15%172.46M | -183.06%-53.08M | 56.78%269.49M | 12.58%755.39M | 17.64%333.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.05%30.15 | 99.86%-0.01 | -60.98%13.8 | -12.47%86.78 | -18.53%35.7 | -7.02%22.66 | -182.84%-6.95 | 56.78%35.37 | 12.58%99.14 | 17.67%43.82 |
Diluted earnings per share | 33.13%30.1317 | 99.86%-0.01 | -60.98%13.8 | -12.47%86.78 | -18.55%35.6869 | -7.13%22.6334 | -183.06%-6.9662 | 56.78%35.37 | 12.58%99.14 | 17.65%43.8131 |
Dividend per share | 0 | 9.09%12 | 0 | 9.52%23 | 9.09%12 | 0 | 10.00%11 | 0 | 10.53%21 | 15.79%11 |
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