(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 | 3.99%87.93B | 14.81%90.53B | 9.22%81.73B | 1.96%322.12B | 3.67%83.89B | 5.37%84.56B | -2.07%78.85B | 0.78%74.83B | 9.70%315.93B | 5.06%80.92B |
Cost of revenue | 3.32%69.47B | 10.82%70.69B | 5.22%64.16B | -1.32%258.27B | -1.39%66.28B | -0.59%67.23B | -4.50%63.79B | 1.47%60.98B | 14.15%261.73B | 8.27%67.21B |
Gross profit | 6.55%18.46B | 31.74%19.84B | 26.87%17.57B | 17.80%63.85B | 28.44%17.61B | 37.29%17.33B | 9.81%15.06B | -2.15%13.85B | -7.67%54.2B | -8.26%13.71B |
Operating expense | 2.07%13.22B | 11.65%13.65B | 10.70%13.21B | 6.64%50.47B | 10.01%13.37B | 8.55%12.95B | 2.54%12.22B | 5.31%11.94B | 3.58%47.33B | 3.99%12.15B |
Staff costs | 3.49%4.83B | 9.67%4.93B | 7.39%4.87B | 2.29%18.4B | 3.93%4.71B | 2.84%4.66B | -0.24%4.5B | 2.62%4.54B | 4.15%17.99B | 5.72%4.53B |
Selling and administrative expenses | 5.81%2.04B | 14.92%2.06B | 9.14%1.93B | -3.44%7.54B | 2.15%2.05B | -3.46%1.93B | -9.43%1.8B | -3.06%1.77B | 3.91%7.81B | 0.65%2B |
-General and administrative expense | 5.81%2.04B | 14.92%2.06B | 9.14%1.93B | -3.44%7.54B | 2.15%2.05B | -3.46%1.93B | -9.43%1.8B | -3.06%1.77B | 3.91%7.81B | 0.65%2B |
Research and development costs | -0.53%946M | 13.32%987M | 0.55%913M | 5.36%3.64B | 3.66%907M | 10.45%951M | -3.11%871M | 11.14%908M | 3.82%3.45B | 4.42%875M |
Depreciation and amortization | 7.66%478M | 5.23%503M | 6.70%478M | 1.71%1.85B | 9.91%477M | -6.53%444M | 4.14%478M | 0.00%448M | -7.39%1.82B | -2.25%434M |
-Depreciation | 7.66%478M | 5.23%503M | 6.70%478M | 1.71%1.85B | 9.91%477M | -6.53%444M | 4.14%478M | 0.00%448M | -7.39%1.82B | -2.25%434M |
Other operating expenses | -0.73%4.92B | 12.67%5.16B | 17.44%5.02B | 17.11%19.04B | 21.33%5.23B | 22.20%4.96B | 12.54%4.58B | 11.80%4.27B | 4.12%16.26B | 4.38%4.31B |
Operating profit | 19.79%5.25B | 118.17%6.2B | 127.76%4.36B | 94.70%13.38B | 172.27%4.24B | 531.27%4.38B | 57.95%2.84B | -32.16%1.91B | -47.19%6.87B | -52.18%1.56B |
Net non-operating interest income (expenses) | 8.77%-510M | -66.39%-594M | -23.85%-457M | -34.42%-1.53B | 43.96%-246M | -53.15%-559M | -63.76%-357M | -215.38%-369M | -220.85%-1.14B | -435.37%-439M |
Non-operating interest income | 46.43%164M | 72.37%131M | 61.19%108M | 81.86%411M | 119.72%156M | 124.00%112M | 33.33%76M | 39.58%67M | 19.58%226M | 12.70%71M |
Non-operating interest expense | 0.45%674M | 67.44%725M | 29.59%565M | 42.27%1.94B | -21.18%402M | 61.69%671M | 57.45%433M | 164.24%436M | 150.92%1.37B | 251.72%510M |
Net investment income | -482.67%-2.32B | -2.71%1.4B | 209.55%681M | -50.59%1.68B | -2,240.00%-585M | 64.23%606M | -21.11%1.44B | -82.14%220M | 21.43%3.4B | -101.97%-25M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 151.91%2.24B | -95.90%36M | 71.38%-85M | -70.68%1.66B | 63.16%186M | 707.27%888M | -83.79%879M | -297M | 1,438.96%5.65B | -18.57%114M |
Income from associates and other participating interests | -324.24%-74M | 19.51%-33M | 266.67%20M | 95.38%-8M | 250.00%12M | 161.11%33M | 63.06%-41M | -12M | 36.16%-173M | 93.75%-8M |
Special income (charges) | 4.11%-210M | 38.31%-161M | 58.18%-133M | -44.09%-1.72B | -54.79%-921M | 46.97%-219M | 0.00%-261M | -518.42%-318M | 55.47%-1.19B | 19.27%-595M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | 488.80%736M | 61.60%202M | --135M | --109M | --290M | -92.87%125M | -77.11%125M |
Less:Other special charges | 150.00%210M | 5.92%161M | 375.00%133M | -31.70%418M | 1,000.00%154M | -79.66%84M | -41.76%152M | 136.84%28M | 182.03%612M | -83.72%14M |
Less:Write off | ---- | ---- | ---- | 23.90%565M | ---- | ---- | ---- | ---- | -35.59%456M | ---- |
Other non-operating income (expenses) | 611.76%261M | 466.96%411M | 345.81%381M | 39.64%-632M | 23.79%-314M | 62.50%-51M | 76.32%-112M | -496.15%-155M | -498.10%-1.05B | -1,044.44%-412M |
Income before tax | -8.76%4.63B | 65.31%7.25B | 387.41%4.76B | 3.68%12.82B | 1,148.42%2.37B | 2,401.48%5.08B | -45.05%4.39B | -75.46%977M | -5.86%12.36B | -94.85%190M |
Income tax | -21.18%1.28B | 91.50%1.92B | 16.79%647M | 2.49%3.04B | 61.89%-141M | 952.88%1.63B | -63.03%1B | -32.77%554M | -13.97%2.97B | -131.84%-370M |
Net income | -2.93%3.35B | 57.59%5.34B | 872.81%4.12B | 4.05%9.77B | 347.77%2.51B | 775.38%3.45B | -35.83%3.39B | -86.60%423M | -2.98%9.39B | -77.79%561M |
Net income continuous operations | -2.90%3.35B | 57.59%5.34B | 872.81%4.12B | 4.06%9.77B | 348.75%2.51B | 775.38%3.45B | -35.85%3.39B | -86.60%423M | -2.98%9.39B | -77.82%560M |
Noncontrolling interests | 13.89%82M | 136.36%78M | 131.25%20M | -59.04%34M | -170.00%-7M | 56.52%72M | 6.45%33M | -1,500.00%-64M | -55.61%83M | -44.44%10M |
Net income attributable to the company | -3.29%3.27B | 56.81%5.26B | 740.86%4.1B | 4.61%9.74B | 357.82%2.52B | 870.40%3.38B | -36.08%3.36B | -84.59%487M | -1.94%9.31B | -78.06%550M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.29%3.27B | 56.81%5.26B | 740.86%4.1B | 4.61%9.74B | 357.82%2.52B | 870.40%3.38B | -36.08%3.36B | -84.59%487M | -1.94%9.31B | -78.06%550M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.94%61.83 | 56.73%99.21 | 739.46%77.23 | 7.11%183.69 | 316.58%47.49 | 650.29%63.7 | -33.35%63.3 | -83.75%9.2 | 1.26%171.49 | -74.60%11.4 |
Diluted earnings per share | -2.91%61.81 | 56.77%99.17 | 740.04%77.2 | 7.16%183.57 | 316.32%47.46 | 649.82%63.66 | -33.32%63.26 | -83.75%9.19 | 1.31%171.3 | -74.57%11.4 |
Dividend per share | 0 | 11.11%50 | 0 | 0.00%90 | 0.00%45 | 0 | 0.00%45 | 0 | 0.00%90 | 0.00%45 |
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