(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 | 33.47%3.97B | 31.39%3.73B | 42.61%3.59B | 19.93%11.68B | 26.67%3.34B | 29.84%2.98B | 23.83%2.84B | 0.24%2.52B | -1.93%9.74B | -4.17%2.64B |
Cost of revenue | 27.09%2.19B | 29.44%2.06B | 39.46%2.03B | 32.89%6.65B | 30.69%1.88B | 36.29%1.72B | 36.15%1.59B | 28.50%1.45B | 16.14%5B | 18.91%1.44B |
Gross profit | 42.28%1.79B | 33.87%1.67B | 46.95%1.57B | 6.25%5.03B | 21.82%1.46B | 21.94%1.26B | 11.12%1.25B | -22.94%1.07B | -15.76%4.74B | -22.16%1.2B |
Operating expense | 7.55%1.5B | 8.39%1.37B | 1.65%1.36B | -12.60%5.46B | -4.80%1.47B | 4.67%1.39B | -26.60%1.26B | -19.17%1.34B | -5.39%6.25B | -24.13%1.54B |
Operating profit | 317.91%292M | 2,113.33%302M | 175.74%206M | 71.82%-425M | 98.82%-4M | 55.03%-134M | 97.49%-15M | 0.00%-272M | -54.19%-1.51B | 30.33%-340M |
Net non-operating interest income (expenses) | 2M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.67%-1M | -1M |
Non-operating interest income | --2M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.67%1M | ---- |
Net investment income | -2M | 0 | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 24.10%-63M | -147.62%-52M | 0 | 0 | 64.52%-11M | 67.83%-83M | -21M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 21.02%-124M | 73.89%-41M | -8M | 2M | -77M | -157M | -157M |
Less:Other special charges | ---- | ---- | ---- | ---6M | --0 | ---2M | ---- | ---- | ---- | ---- |
Less:Write off | --0 | --0 | --0 | -17.20%130M | -73.89%41M | --10M | --2M | --77M | --157M | --157M |
Other non-operating income (expenses) | 600.00%5M | -66.67%1M | 150.00%5M | -47.06%9M | 5M | -120.00%-1M | -57.14%3M | -60.00%2M | -10.53%17M | 0 |
Income before tax | 312.06%299M | 2,438.46%304M | 159.10%211M | 65.30%-602M | 82.50%-91M | 52.20%-141M | 97.91%-13M | -19.40%-357M | -42.45%-1.74B | 28.18%-520M |
Income tax | 6,200.00%63M | 1,966.67%62M | 200.00%1M | 233.33%4M | 133.33%1M | 1M | 3M | -1M | 87.50%-3M | -250.00%-3M |
Net income | 266.20%236M | 1,800.00%238M | 159.50%213M | 65.01%-606M | 82.17%-92M | 51.86%-142M | 97.75%-14M | -19.73%-358M | -45.06%-1.73B | 29.02%-516M |
Net income continuous operations | 266.20%236M | 1,612.50%242M | 158.99%210M | 65.01%-606M | 82.21%-92M | 51.86%-142M | 97.42%-16M | -19.06%-356M | -45.06%-1.73B | 28.79%-517M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 266.20%236M | 1,800.00%238M | 159.50%213M | 65.01%-606M | 82.17%-92M | 51.86%-142M | 97.75%-14M | -19.73%-358M | -45.06%-1.73B | 29.02%-516M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 266.20%236M | 1,800.00%238M | 159.50%213M | 65.01%-606M | 82.17%-92M | 51.86%-142M | 97.75%-14M | -19.73%-358M | -45.06%-1.73B | 29.02%-516M |
Gross dividend payment | ||||||||||
Basic earnings per share | 265.32%2.05 | 1,816.67%2.06 | 158.73%1.85 | 65.65%-5.31 | 82.53%-0.8 | 53.03%-1.24 | 97.84%-0.12 | -17.54%-3.15 | -43.15%-15.46 | 30.18%-4.58 |
Diluted earnings per share | 257.00%1.95 | 1,732.88%2 | 157.78%1.82 | 65.65%-5.31 | 82.53%-0.8 | 52.95%-1.242 | 97.80%-0.1225 | -17.54%-3.15 | -43.15%-15.46 | 30.18%-4.58 |
Dividend per share | ||||||||||
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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