Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | -9.05%8.94B | -8.32%9.09B | -1.31%10.56B | 16.62%39.97B | 1.18%9.52B | 27.74%9.83B | 15.05%9.92B | 25.22%10.7B | -8.91%34.27B | 4.40%9.41B |
Cost of revenue | -11.38%5.37B | -8.45%5.31B | -0.38%6.82B | 15.15%24.6B | 5.43%5.89B | 32.90%6.06B | 18.73%5.8B | 8.18%6.85B | -8.66%21.36B | -4.53%5.59B |
Gross profit | -5.28%3.57B | -8.16%3.78B | -2.94%3.74B | 19.07%15.37B | -4.96%3.64B | 20.15%3.77B | 10.26%4.12B | 74.01%3.85B | -9.32%12.91B | 20.88%3.83B |
Operating expense | -5.45%2.55B | -13.25%2.66B | -1.75%2.75B | 0.23%11.56B | -0.20%3B | 4.01%2.7B | 8.81%3.06B | -10.24%2.8B | 0.88%11.54B | -5.05%3.01B |
Staff costs | ---- | ---- | ---- | -4.64%4.25B | ---- | ---- | ---- | ---- | -4.52%4.46B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -3.00%2.1B | ---- | ---- | ---- | ---- | 9.45%2.17B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -6.24%1.68B | ---- | ---- | ---- | ---- | 9.92%1.8B | ---- |
-General and administrative expense | ---- | ---- | ---- | 12.67%418M | ---- | ---- | ---- | ---- | 7.23%371M | ---- |
Research and development costs | ---- | ---- | ---- | -0.96%2.38B | ---- | ---- | ---- | ---- | 17.33%2.4B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 1.53%265M | ---- | ---- | ---- | ---- | -30.59%261M | ---- |
-Depreciation | ---- | ---- | ---- | 1.53%265M | ---- | ---- | ---- | ---- | -30.59%261M | ---- |
Other operating expenses | ---- | ---- | ---- | 14.15%2.57B | ---- | ---- | ---- | ---- | -4.87%2.25B | ---- |
Operating profit | -4.86%1.02B | 6.65%1.12B | -6.08%988M | 177.22%3.81B | -22.49%634M | 97.42%1.07B | 14.71%1.05B | 216.37%1.05B | -50.96%1.37B | 27,366.67%818M |
Net non-operating interest income (expenses) | -3.70%-28M | 7.14%-26M | 17.86%-23M | 10.74%-108M | 19.35%-25M | 12.90%-27M | 15.15%-28M | -7.69%-28M | -34.44%-121M | -47.62%-31M |
Non-operating interest expense | 3.70%28M | -7.14%26M | -17.86%23M | -10.74%108M | -19.35%25M | -12.90%27M | -15.15%28M | 7.69%28M | 32.97%121M | 40.91%31M |
Net investment income | 11.80%180M | 17.96%486M | 13.33%204M | 13.27%1.2B | 13.62%442M | 10.27%161M | 13.81%412M | 13.92%180M | 14.55%1.06B | 15.77%389M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 9.39%804M | 34.34%133M | 0 | 620.59%735M | 99M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 11.61%-99M | 77.43%-128M | 17M | -468.04%-1.34B | -2,426.92%-657M | -55.56%-112M | -567M | 0 | -89.31%363M | 80.74%-26M |
Less:Other special charges | --99M | --0 | ---17M | 263.91%595M | 7.69%28M | --0 | ---- | ---- | 89.31%-363M | -80.74%26M |
Less:Write off | --0 | ---- | ---- | --741M | --629M | --112M | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -95.35%4M | 13.33%34M | 26.79%71M | -45.38%207M | -52.70%35M | -39.01%86M | -65.91%30M | -26.32%56M | 2.99%379M | 17.46%74M |
Income before tax | -8.74%1.08B | -5.16%1.49B | -0.24%1.26B | 20.68%4.56B | -57.85%556M | 62.48%1.18B | -34.94%1.57B | 286.24%1.26B | -49.53%3.78B | 461.28%1.32B |
Income tax | -18.09%326M | 7.84%523M | 16.00%290M | 7.86%1.33B | -53.08%198M | 21.71%398M | -40.56%485M | 175.53%250M | -47.38%1.23B | 3.43%422M |
Net income | -4.10%748M | -10.88%967M | -4.27%965M | 26.86%3.23B | -60.13%358M | 95.98%780M | -31.97%1.09B | 393.02%1.01B | -50.50%2.55B | 619.08%898M |
Net income continuous operations | -3.97%749M | -10.97%966M | -4.26%966M | 26.89%3.23B | -60.09%358M | 95.98%780M | -32.06%1.09B | 392.46%1.01B | -50.51%2.55B | 618.50%897M |
Noncontrolling interests | -40.38%31M | -13.98%80M | -38.89%11M | 168.89%186M | -75.53%23M | 246.67%52M | -59.91%93M | 102.95%18M | -241.36%-270M | 100.00%94M |
Net income attributable to the company | -1.37%718M | -10.69%886M | -3.64%954M | 8.09%3.05B | -58.33%335M | 90.58%728M | -27.33%992M | 272.18%990M | -43.13%2.82B | 463.80%804M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.37%718M | -10.69%886M | -3.64%954M | 8.09%3.05B | -58.33%335M | 90.58%728M | -27.33%992M | 272.18%990M | -43.13%2.82B | 463.80%804M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.68%22.11 | -10.32%26.84 | -3.15%28.92 | 8.24%91.91 | -58.09%10.16 | 90.29%21.96 | -27.18%29.93 | 271.86%29.86 | -42.46%84.91 | 497.38%24.24 |
Diluted earnings per share | 0.70%22.11 | -10.29%26.84 | -3.15%28.92 | 8.24%91.91 | -58.33%10.1016 | 90.94%21.9573 | -27.19%29.9199 | 271.86%29.86 | -42.46%84.91 | 465.32%24.24 |
Dividend per share | 0 | 0 | 0 | 25.00%20 | 25.00%20 | 0 | 0 | 0 | 0.00%16 | 0.00%16 |
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 |