(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 | 6.61%41.79B | 9.83%42.56B | 2.14%39.01B | -0.90%159.37B | 2.65%43.22B | -3.78%39.2B | -3.67%38.75B | 1.19%38.2B | 2.89%160.83B | -1.89%42.11B |
Cost of revenue | 6.17%30.46B | 5.02%30.64B | -1.75%28.21B | 0.10%118B | -2.54%31.43B | -2.99%28.69B | -0.03%29.17B | 6.79%28.71B | 6.23%117.89B | 2.87%32.25B |
Gross profit | 7.82%11.33B | 24.44%11.92B | 13.92%10.81B | -3.65%41.37B | 19.63%11.8B | -5.88%10.51B | -13.30%9.58B | -12.68%9.49B | -5.31%42.93B | -14.79%9.86B |
Operating expense | 10.10%7.89B | 9.83%8.15B | 5.15%7.25B | 2.20%29.18B | 2.16%7.7B | 2.36%7.17B | 2.12%7.42B | 2.15%6.9B | 3.21%28.55B | 0.33%7.53B |
Selling and administrative expenses | ---- | ---- | ---- | 1.11%28.87B | ---- | ---- | ---- | ---- | 3.21%28.55B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -1.70%15.64B | ---- | ---- | ---- | ---- | -0.70%15.91B | ---- |
-General and administrative expense | ---- | ---- | ---- | 4.64%13.23B | ---- | ---- | ---- | ---- | 8.59%12.64B | ---- |
Other operating expenses | ---- | ---- | ---- | --311M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 2.93%3.44B | 74.66%3.77B | 37.30%3.55B | -15.25%12.19B | 76.13%4.1B | -19.72%3.34B | -42.91%2.16B | -37.04%2.59B | -18.63%14.38B | -42.72%2.33B |
Net non-operating interest income (expenses) | 13.16%43M | 121.88%71M | 237.50%54M | 500.00%128M | 1,500.00%42M | 575.00%38M | 390.91%32M | 260.00%16M | 48.39%-32M | 81.25%-3M |
Non-operating interest income | 14.08%81M | 73.02%109M | 85.42%89M | 280.88%259M | 175.00%77M | 255.00%71M | 530.00%63M | 380.00%48M | 112.50%68M | 300.00%28M |
Non-operating interest expense | 15.15%38M | 22.58%38M | 9.38%35M | 31.00%131M | 12.90%35M | 17.86%33M | 47.62%31M | 60.00%32M | 6.38%100M | 34.78%31M |
Net investment income | -136.76%-50M | -3.83%854M | 315.05%386M | -20.81%1.4B | 3.24%287M | 11.48%136M | -3.37%888M | -79.52%93M | 75.20%1.77B | -46.33%278M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 221.44%1.83B | 1.10%1.47B | -66.67%-35M | 64.08%4.03B | 30.08%2.03B | 9,383.33%569M | 18,212.50%1.45B | -102.34%-21M | 44.04%2.45B | 53.90%1.56B |
Income from associates and other participating interests | 156.52%13M | -18.28%76M | -39.51%49M | 44.53%185M | 197.14%34M | -185.19%-23M | 86.00%93M | -5.81%81M | -11.72%128M | -600.00%-35M |
Special income (charges) | -558.33%-395M | 14.63%-210M | -263.06%-362M | 20.42%-1.06B | -15.98%-980M | 84.81%-60M | -76.98%-246M | 428.57%222M | 26.82%-1.34B | 45.48%-845M |
Less:Other special charges | 558.33%395M | -14.63%210M | 263.06%362M | 181.48%1.06B | 959.65%980M | -84.81%60M | 76.98%246M | -428.57%-222M | -52.45%378M | -122.01%-114M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -7.07%959M | ---- |
Other non-operating income (expenses) | 135.71%5M | -118.55%-41M | -12.50%21M | 537.74%232M | 100.69%1M | -116.67%-14M | 2,862.50%221M | 60.00%24M | -134.87%-53M | -87.01%-144M |
Income before tax | 22.58%4.89B | 30.34%5.99B | 22.08%3.67B | -1.27%17.09B | 75.61%5.51B | -0.28%3.99B | 0.15%4.59B | -46.31%3B | -7.91%17.31B | -20.75%3.14B |
Income tax | 11.69%1.4B | 25.19%1.63B | 15.14%928M | 6.62%4.86B | 64.02%1.51B | 27.19%1.25B | 10.47%1.3B | -45.65%806M | -5.41%4.56B | 10.05%920M |
Net income | 27.51%3.49B | 32.36%4.36B | 24.64%2.74B | -4.09%12.23B | 80.41%4.01B | -9.19%2.74B | -3.40%3.29B | -46.57%2.2B | -8.76%12.75B | -28.98%2.22B |
Net income continuous operations | 27.56%3.49B | 32.36%4.36B | 24.62%2.74B | -4.09%12.23B | 80.41%4.01B | -9.22%2.74B | -3.40%3.29B | -46.55%2.2B | -8.77%12.75B | -28.98%2.22B |
Noncontrolling interests | -22.58%24M | 260.00%36M | 100.00%20M | -80.00%52M | -95.00%1M | -72.07%31M | -70.59%10M | -89.47%10M | 25.00%260M | 17.65%20M |
Net income attributable to the company | 28.05%3.47B | 31.67%4.32B | 24.35%2.72B | -2.52%12.18B | 82.00%4B | -6.79%2.71B | -2.73%3.28B | -45.58%2.19B | -9.27%12.49B | -29.26%2.2B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.05%3.47B | 31.67%4.32B | 24.35%2.72B | -2.52%12.18B | 82.00%4B | -6.79%2.71B | -2.73%3.28B | -45.58%2.19B | -9.27%12.49B | -29.26%2.2B |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.46%30.63 | 37.74%37.92 | 29.81%23.6 | 1.45%102.78 | 86.86%34.12 | -3.12%22.95 | 1.25%27.53 | -43.49%18.18 | -6.32%101.31 | -26.34%18.26 |
Diluted earnings per share | 33.46%30.63 | 37.74%37.92 | 29.81%23.6 | 1.45%102.78 | 87.82%34.12 | -3.12%22.95 | 1.25%27.53 | -43.48%18.18 | -6.32%101.31 | -26.72%18.166 |
Dividend per share | 0 | 50.00%30 | 0 | 47.22%53 | 83.33%33 | 0 | 11.11%20 | 0 | 0.00%36 | -5.26%18 |
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
No Data