(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.28%1.45B | -26.00%1.48B | -29.70%1.54B | -16.28%7.61B | -28.96%1.6B | -19.81%1.81B | -11.91%2B | -4.67%2.19B | -9.17%9.09B | -9.22%2.26B |
Cost of revenue | -87.18%10.45M | -86.26%11.77M | -94.17%8.19M | -25.37%316.87M | -91.90%9M | -25.68%81.58M | -17.16%85.64M | 40.09%140.67M | -2.44%424.57M | -7.30%111.02M |
Gross profit | -17.13%1.44B | -23.30%1.47B | -25.28%1.53B | -15.84%7.29B | -25.70%1.6B | -19.51%1.73B | -11.66%1.91B | -6.72%2.05B | -9.48%8.66B | -9.32%2.15B |
Operating expense | -39.01%1.33B | -56.21%1.25B | -65.18%1.31B | -17.18%10.09B | -61.79%1.31B | -27.68%2.17B | -2.99%2.85B | 33.55%3.76B | -0.15%12.18B | 8.44%3.43B |
Selling and administrative expenses | -38.89%1.33B | -57.25%1.25B | -62.88%1.31B | -17.36%10.11B | -57.52%1.47B | -27.42%2.18B | -0.52%2.93B | 24.88%3.53B | -0.09%12.23B | 8.23%3.46B |
-General and administrative expense | -38.89%1.33B | -57.25%1.25B | -62.88%1.31B | -17.36%10.11B | -57.52%1.47B | -27.42%2.18B | -0.52%2.93B | 24.88%3.53B | -0.09%12.23B | 8.23%3.46B |
Other operating expenses | 8.61%3.08M | --118K | -98.89%2.71M | 30,745.97%397.91M | 16,598.10%175.33M | 3,398.77%2.83M | ---- | 940,115.38%244.46M | -80.51%1.29M | -35.19%1.05M |
Total other operating income | -6.53%11.39M | -94.54%4.34M | -72.87%4.28M | 720.89%416.15M | 1,044.38%333.49M | 446.03%12.18M | 1,025.15%79.41M | 28.60%15.77M | 5.24%50.7M | -13.61%29.14M |
Operating profit | 125.18%110.8M | 123.62%220.58M | 112.95%221.59M | 20.47%-2.8B | 122.31%285.64M | 48.33%-440.01M | -21.42%-933.88M | -176.33%-1.71B | -33.73%-3.52B | -61.44%-1.28B |
Net non-operating interest income (expenses) | -75.68%29.13M | -26.10%124.78M | 102.76%169.56M | 5,024.63%419.92M | 516.97%47.7M | 361.90%119.77M | 1,679.46%168.84M | 113.57%83.62M | -122.74%-8.53M | -153.93%-11.44M |
Non-operating interest income | -74.23%31.31M | -26.10%126.2M | 100.94%171.02M | 156.10%425.55M | 830.78%48.15M | 138.64%121.52M | 112.16%170.77M | 105.86%85.11M | 283.83%166.17M | -128.04%-6.59M |
Non-operating interest expense | 25.00%2.19M | -26.48%1.42M | -1.55%1.46M | -96.78%5.62M | -90.64%454K | -98.19%1.75M | -97.27%1.94M | -32.10%1.49M | 2,911.93%174.69M | 112.16%4.85M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 143.70%139.93M | 145.14%345.36M | 124.03%391.14M | 32.56%-2.38B | 125.80%333.34M | 64.31%-320.24M | -0.71%-765.05M | -180.56%-1.63B | -35.99%-3.53B | -67.36%-1.29B |
Income tax | -420.59%-2.66M | -233.34%-10.38M | -124.29%-1.1M | -337.35%-150.92M | -884.93%-162.72M | -104.35%-510K | -57.02%7.78M | -65.20%4.53M | -82.97%63.59M | -14.40%20.73M |
Net income | 144.60%142.59M | 146.03%355.74M | 124.03%392.24M | 37.96%-2.23B | 137.79%496.06M | 64.83%-319.73M | 0.64%-772.83M | -175.17%-1.63B | -21.02%-3.59B | -64.88%-1.31B |
Net income continuous operations | 144.60%142.59M | 146.03%355.74M | 124.03%392.24M | 37.96%-2.23B | 137.79%496.06M | 64.83%-319.73M | 0.64%-772.83M | -175.17%-1.63B | -21.02%-3.59B | -64.88%-1.31B |
Noncontrolling interests | 0 | 0 | 82.23%-104.55M | 0 | ||||||
Net income attributable to the company | 144.60%142.59M | 146.03%355.74M | 124.03%392.24M | 36.10%-2.23B | 137.79%496.06M | 64.83%-319.73M | -6.49%-772.83M | -201.88%-1.63B | -46.54%-3.49B | -104.70%-1.31B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 144.60%142.59M | 146.03%355.74M | 124.03%392.24M | 36.10%-2.23B | 137.79%496.06M | 64.83%-319.73M | -6.49%-772.83M | -201.88%-1.63B | -46.54%-3.49B | -104.70%-1.31B |
Gross dividend payment | ||||||||||
Basic earnings per share | 154.09%1.85 | 151.45%4.25 | 126.64%4.19 | 30.65%-23.21 | 139.05%4.92 | 60.78%-3.42 | -18.68%-8.26 | -203.67%-15.73 | -49.35%-33.47 | -105.21%-12.6 |
Diluted earnings per share | 150.53%1.7282 | 151.40%4.25 | 126.62%4.19 | 30.65%-23.21 | 139.05%4.92 | 60.78%-3.42 | -18.80%-8.2684 | -203.27%-15.7376 | -49.35%-33.47 | -105.21%-12.6 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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