(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 | 11.84%15.02B | 6.98%14.86B | 13.89%13.45B | 11.75%54.64B | 14.18%15.51B | 9.99%13.43B | 14.38%13.89B | 7.76%11.81B | 4.06%48.89B | 0.21%13.58B |
Cost of revenue | 12.34%8.23B | 9.78%8.21B | 19.07%7.49B | 16.97%29.85B | 22.83%8.75B | 15.49%7.33B | 17.35%7.48B | 10.84%6.29B | 12.66%25.52B | 10.28%7.12B |
Gross profit | 11.25%6.79B | 3.72%6.64B | 7.99%5.96B | 6.04%24.79B | 4.61%6.76B | 4.06%6.11B | 11.12%6.41B | 4.44%5.52B | -3.94%23.38B | -8.93%6.46B |
Operating expense | 19.68%5.27B | 9.58%4.89B | -23.15%4.58B | 10.74%19.75B | -1.06%4.93B | -1.78%4.41B | 1.90%4.46B | 49.25%5.96B | -9.38%17.83B | -10.88%4.98B |
Staff costs | 3.28%1.26B | -7.58%1.26B | -3.97%1.21B | 1.88%5.16B | -5.37%1.32B | 3.04%1.22B | 10.49%1.36B | 0.40%1.26B | 0.56%5.07B | 3.10%1.4B |
Selling and administrative expenses | 42.53%553M | -8.08%364M | -11.41%334M | 9.95%3.62B | 9.70%2.45B | -2.51%388M | 14.78%396M | 22.40%377M | -21.47%3.29B | 60.24%2.24B |
-Selling and marketing expense | 42.53%553M | -8.08%364M | -11.41%334M | 0.06%1.58B | -20.57%421M | -2.51%388M | 14.78%396M | 22.40%377M | -62.24%1.58B | -62.03%530M |
-General and administrative expense | ---- | ---- | ---- | 19.10%2.03B | ---- | ---- | ---- | ---- | --1.71B | ---- |
Research and development costs | 109.30%833M | 133.43%831M | -74.14%532M | 110.11%3.49B | 18.71%679M | -21.34%398M | -12.53%356M | 1,068.75%2.06B | 99.64%1.66B | 78.19%572M |
Depreciation and amortization | ---- | ---- | ---- | -6.84%218M | ---- | ---- | ---- | ---- | -9.65%234M | ---- |
-Depreciation | ---- | ---- | ---- | -6.84%218M | ---- | ---- | ---- | ---- | -9.65%234M | ---- |
Other operating expenses | 9.47%2.63B | 3.71%2.43B | 10.55%2.5B | -4.21%7.27B | -52.77%256M | 0.08%2.4B | -1.92%2.35B | 0.49%2.27B | -18.99%7.59B | -76.01%542M |
Operating profit | -10.58%1.52B | -9.70%1.76B | 417.43%1.38B | -9.09%5.04B | 23.76%1.83B | 22.99%1.7B | 40.14%1.95B | -133.67%-436M | 19.02%5.55B | -1.66%1.48B |
Net non-operating interest income (expenses) | 19.23%93M | 13.89%82M | 20.97%75M | 71.86%287M | 33.93%75M | 73.33%78M | 157.14%72M | 63.16%62M | 15.97%167M | 69.70%56M |
Non-operating interest income | 19.23%93M | 13.89%82M | 20.97%75M | 71.86%287M | 33.93%75M | 73.33%78M | 157.14%72M | 63.16%62M | 15.97%167M | 69.70%56M |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Net investment income | 4,650.00%91M | 74.63%-17M | -188.24%-49M | -15.38%11M | 6.59%97M | -106.67%-2M | -63.41%-67M | 74.63%-17M | -82.89%13M | 42.19%91M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 11.11%-8M | 0.00%-9M | -1,168.42%-241M | 121.60%277M | 2,193.33%314M | 35.71%-9M | -105.20%-9M | 0.00%-19M | 226.26%125M | 0.00%-15M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -9M | -100.00%-2M | -500.00%-6M | -1,700.00%-36M | -1,600.00%-34M | 0 | -1M | -1M | 94.87%-2M | 85.71%-2M |
Less:Other special charges | --9M | 100.00%2M | 500.00%6M | 1,700.00%36M | --34M | --0 | --1M | --1M | -92.59%2M | ---- |
Other non-operating income (expenses) | 0.00%5M | 0.00%5M | -133.33%-2M | 116.53%20M | -63.64%4M | -16.67%5M | 103.60%5M | 500.00%6M | -503.33%-121M | 120.00%11M |
Income before tax | -4.51%1.69B | -6.63%1.82B | 386.42%1.16B | -2.25%5.59B | 41.06%2.28B | 22.21%1.77B | 38.04%1.95B | -132.50%-405M | 20.03%5.72B | 2.60%1.62B |
Income tax | -20.98%388M | -16.70%474M | 342.24%281M | -17.15%1.47B | 0.00%529M | 11.85%491M | 27.58%569M | -131.87%-116M | 27.73%1.78B | 20.50%529M |
Net income | 1.72%1.3B | -2.26%1.34B | 404.86%878M | 4.44%4.12B | 60.94%1.75B | 26.81%1.28B | 42.68%1.37B | -132.65%-288M | 16.89%3.94B | -4.23%1.09B |
Net income continuous operations | 1.80%1.3B | -2.47%1.34B | 404.15%879M | 4.46%4.12B | 61.03%1.75B | 26.71%1.28B | 42.89%1.38B | -132.77%-289M | 16.86%3.94B | -4.31%1.09B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1.72%1.3B | -2.26%1.34B | 404.86%878M | 4.44%4.12B | 60.94%1.75B | 26.81%1.28B | 42.68%1.37B | -132.65%-288M | 16.89%3.94B | -4.23%1.09B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.72%1.3B | -2.26%1.34B | 404.86%878M | 4.44%4.12B | 60.94%1.75B | 26.81%1.28B | 42.68%1.37B | -132.65%-288M | 16.89%3.94B | -4.23%1.09B |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.75%46.39 | -2.43%47.77 | 404.18%31.27 | 4.42%146.6 | 60.93%62.33 | 26.74%45.59 | 42.78%48.96 | -132.74%-10.28 | 16.87%140.39 | -4.25%38.73 |
Diluted earnings per share | 1.75%46.3867 | -2.31%47.77 | 404.18%31.27 | 4.42%146.6 | 60.90%62.3016 | 26.74%45.59 | 42.65%48.8985 | -132.74%-10.28 | 16.87%140.39 | -4.25%38.7202 |
Dividend per share | 0 | 20.00%60 | 0 | 20.00%120 | -7.89%70 | 0 | 108.33%50 | 0 | 108.33%100 | 216.67%76 |
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