(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 | 3.22%405.6B | 19.33%432.82B | 16.39%384.32B | 10.20%1.44T | 8.38%356.7B | 9.80%392.95B | 7.64%362.71B | 15.83%330.21B | 31.13%1.31T | 25.60%329.11B |
Cost of revenue | 3.03%244.02B | 19.04%258.88B | 13.60%227.6B | 5.47%866.45B | 4.47%211.78B | 5.05%236.84B | 1.00%217.48B | 12.56%200.35B | 32.51%821.49B | 23.11%202.72B |
Gross profit | 3.50%161.58B | 19.77%173.94B | 20.68%156.72B | 18.17%576.12B | 14.66%144.91B | 17.89%156.11B | 19.41%145.23B | 21.26%129.87B | 28.87%487.53B | 29.82%126.39B |
Operating expense | 5.63%114.31B | 26.67%122.11B | 20.11%114.06B | 8.45%407.38B | 11.89%107.79B | 16.75%108.22B | -4.94%96.41B | 11.45%94.96B | 29.22%375.65B | 27.05%96.34B |
Selling and administrative expenses | 8.30%118.32B | 18.12%123.52B | 20.12%115.14B | 9.62%420.25B | 16.18%110.56B | 10.53%109.26B | 0.66%104.57B | 12.16%95.85B | 30.25%383.37B | 22.90%95.17B |
-General and administrative expense | 8.30%118.32B | 18.12%123.52B | 20.12%115.14B | 9.62%420.25B | 16.18%110.56B | 10.53%109.26B | 0.66%104.57B | 12.16%95.85B | 30.25%383.37B | 22.90%95.17B |
Other operating expenses | 82.17%991M | 13.59%936M | -8.31%640M | -26.34%3.8B | -43.88%1.73B | 36.00%544M | 36.65%824M | -34.46%698M | 31.81%5.16B | 114.58%3.09B |
Total other operating income | 216.32%5B | -73.90%2.35B | 8.34%1.73B | 29.46%16.67B | 134.58%4.5B | -75.89%1.58B | 192.80%8.99B | 20.12%1.59B | 71.03%12.88B | -36.99%1.92B |
Operating profit | -1.30%47.27B | 6.14%51.83B | 22.21%42.67B | 50.82%168.75B | 23.52%37.12B | 20.54%47.89B | 141.64%48.83B | 59.42%34.91B | 27.70%111.88B | 39.58%30.05B |
Net non-operating interest income (expenses) | -17.27%-4.07B | -121.33%-1.96B | -8.96%-2.1B | -9.37%-7.45B | 65.10%-1.16B | -616.29%-3.47B | 58.62%-886M | -120.94%-1.93B | -292.90%-6.81B | -191.54%-3.31B |
Non-operating interest income | -52.73%1.23B | 59.91%3.24B | 66.84%2.21B | 39.08%6.95B | 834.58%1B | 22.12%2.6B | 210.28%2.02B | -37.05%1.33B | 18.95%5B | -80.51%107M |
Non-operating interest expense | -12.69%5.3B | 78.62%5.2B | 32.54%4.32B | 21.95%14.4B | -36.91%2.16B | 132.36%6.07B | 4.15%2.91B | 9.26%3.26B | 98.96%11.81B | 102.85%3.42B |
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 | -19.14%545M | 24.69%712M | 69.70%784M | 134.84%201M | 19.55%-1.51B | 39.26%674M | 23.59%571M | 32.76%462M | -126.40%-577M | -354.35%-1.87B |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -2.99%43.74B | 4.25%50.58B | 23.63%41.34B | 54.55%161.5B | 38.56%34.46B | 13.49%45.09B | 161.85%48.51B | 56.47%33.44B | 20.85%104.5B | 17.69%24.87B |
Income tax | -7.59%11.37B | 10.00%13.96B | 34.19%10.81B | 69.72%42.5B | 4,297.21%9.45B | 2.96%12.3B | 157.81%12.69B | 1.24%8.06B | 30.12%25.04B | -92.94%215M |
Net income | -1.27%32.37B | 2.22%36.62B | 20.29%30.53B | 49.77%119B | 1.42%25B | 18.02%32.79B | 163.31%35.82B | 89.23%25.38B | 16.65%79.45B | 36.32%24.65B |
Net income continuous operations | -1.27%32.37B | 2.22%36.62B | 20.28%30.53B | 49.77%119B | 1.42%25B | 18.02%32.79B | 163.31%35.82B | 89.24%25.38B | 18.19%79.45B | 36.32%24.65B |
Noncontrolling interests | 111.20%509M | 110.61%556M | 486.05%252M | 1,478.79%521M | 60.56%-28M | 322.81%241M | 287.23%264M | -77.13%43M | -93.91%33M | -141.52%-71M |
Net income attributable to the company | -2.10%31.86B | 1.41%36.06B | 19.49%30.28B | 49.18%118.48B | 1.25%25.03B | 17.40%32.55B | 158.69%35.56B | 91.61%25.34B | 17.54%79.42B | 38.02%24.72B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.10%31.86B | 1.41%36.06B | 19.49%30.28B | 49.18%118.48B | 1.25%25.03B | 17.40%32.55B | 158.69%35.56B | 91.61%25.34B | 17.54%79.42B | 38.02%24.72B |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.16%13.56 | 1.39%15.35 | 19.46%12.89 | 49.17%50.45 | 1.23%10.66 | 17.36%13.86 | 158.80%15.14 | 91.65%10.79 | 14.99%33.82 | 38.01%10.53 |
Diluted earnings per share | -2.16%13.56 | 1.39%15.35 | 19.46%12.89 | 49.14%50.44 | 1.14%10.65 | 17.46%13.86 | 158.80%15.14 | 91.65%10.79 | 14.99%33.82 | 38.01%10.53 |
Dividend per share | 0 | 16.67%7 | 0 | 27.27%14 | 33.33%8 | 0 | 20.00%6 | 0 | 22.22%11 | 20.00%6 |
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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