(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 | -5.19%12.8B | 16.17%13.49B | 3.33%12.86B | 5.35%50.54B | 4.91%12.98B | 10.89%13.5B | -1.75%11.61B | 7.25%12.44B | 0.08%47.97B | 10.94%12.38B |
Cost of revenue | -9.40%9.52B | 15.85%9.98B | 2.02%9.59B | 5.18%38.25B | 3.69%9.73B | 12.70%10.51B | -4.17%8.61B | 8.39%9.4B | 0.93%36.37B | 10.72%9.39B |
Gross profit | 9.58%3.28B | 17.14%3.51B | 7.34%3.26B | 5.90%12.29B | 8.73%3.25B | 4.97%3B | 5.94%3B | 3.86%3.04B | -2.50%11.6B | 11.61%2.99B |
Operating expense | 7.00%2.37B | 17.92%2.79B | 9.67%2.33B | 6.47%8.96B | -8.06%2.26B | 10.76%2.21B | 12.83%2.37B | 13.86%2.12B | 2.60%8.41B | 9.10%2.46B |
Operating profit | 16.84%916M | 14.24%722M | 1.96%938M | 4.39%3.33B | 86.28%991M | -8.52%784M | -13.78%632M | -13.62%920M | -13.82%3.19B | 24.88%532M |
Net non-operating interest income (expenses) | 100.00%26M | -7.69%12M | 212.50%25M | 246.15%57M | 253.33%23M | 360.00%13M | 360.00%13M | 157.14%8M | -200.00%-39M | -400.00%-15M |
Non-operating interest income | 2.63%39M | -26.67%22M | 33.33%32M | 186.36%126M | 100.00%34M | 375.00%38M | 100.00%30M | 500.00%24M | -25.42%44M | -22.73%17M |
Non-operating interest expense | -48.00%13M | -41.18%10M | -56.25%7M | -16.87%69M | -65.63%11M | 92.31%25M | -15.00%17M | -11.11%16M | 15.28%83M | 88.24%32M |
Net investment income | -456.41%-139M | -18.12%113M | 227.78%46M | -49.73%93M | 2.04%-48M | -39.06%39M | 35.29%138M | -152.94%-36M | 40.15%185M | -219.51%-49M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 36.63%-64M | 5.10%474M | 9.91%-200M | 310.12%1.01B | 80.98%885M | -147.42%-101M | 287.92%451M | -3.26%-222M | 232.09%247M | 489M |
Income from associates and other participating interests | 40.00%7M | -28.57%5M | -53.33%7M | 9.68%34M | -41.67%7M | 25.00%5M | 40.00%7M | 50.00%15M | 416.67%31M | 500.00%12M |
Special income (charges) | -41.64%-398M | 27.27%-16M | 0 | -217.84%-588M | 6.23%-316M | -281M | -1,200.00%-22M | -79.33%31M | -160.26%-185M | -1,062.86%-337M |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | --407M | --180M | --180M | ---- | ---- | --0 | --0 |
Less:Other special charges | ---- | ---- | ---- | 3,780.00%194M | --149M | --101M | ---25M | ---31M | 101.63%5M | ---- |
Less:Write off | --0 | ---- | ---- | -107.22%-13M | -103.92%-13M | --0 | ---- | ---- | --180M | --332M |
Other non-operating income (expenses) | -63M | 425.00%13M | -16.67%20M | -76.11%43M | -85.98%23M | 0 | -114.29%-4M | 442.86%24M | 445.45%180M | 811.11%164M |
Income before tax | -38.70%282M | 8.37%1.32B | 13.11%837M | 10.40%3.98B | 96.11%1.56B | -59.18%460M | 94.57%1.22B | -29.92%740M | -9.35%3.61B | 50.66%797M |
Income tax | -69.55%67M | 8.76%509M | 17.20%293M | -9.92%1.31B | 6.34%369M | -39.23%220M | 45.79%468M | -40.62%250M | -1.02%1.45B | 12.30%347M |
Net income | -10.83%214M | 8.13%811M | 11.25%544M | 24.04%2.67B | 164.75%1.19B | -68.63%240M | 146.71%750M | -22.99%489M | -14.18%2.16B | 105.94%451M |
Net income continuous operations | -10.42%215M | 8.13%811M | 11.02%544M | 24.08%2.67B | 165.33%1.19B | -68.63%240M | 145.90%750M | -22.83%490M | -14.21%2.16B | 104.55%450M |
Noncontrolling interests | 733.33%50M | 28.57%9M | 36.00%34M | 226.23%199M | 16,200.00%161M | -70.00%6M | -50.00%7M | -10.71%25M | 79.41%61M | -150.00%-1M |
Net income attributable to the company | -29.18%165M | 7.80%802M | 9.94%509M | 18.16%2.47B | 128.54%1.03B | -68.72%233M | 156.55%744M | -23.60%463M | -15.47%2.09B | 109.26%452M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.18%165M | 7.80%802M | 9.94%509M | 18.16%2.47B | 128.54%1.03B | -68.72%233M | 156.55%744M | -23.60%463M | -15.47%2.09B | 109.26%452M |
Gross dividend payment | ||||||||||
Basic earnings per share | -29.66%9.63 | 7.68%46.99 | 9.60%29.9 | 17.50%145.23 | 127.98%60.62 | -68.86%13.69 | 154.46%43.64 | -24.01%27.28 | -15.78%123.6 | 108.06%26.59 |
Diluted earnings per share | -29.55%9.63 | 7.60%46.9547 | 9.60%29.9 | 17.50%145.23 | 127.97%60.6019 | -68.91%13.6686 | 154.46%43.64 | -24.01%27.28 | -15.78%123.6 | 108.00%26.5829 |
Dividend per share | 0 | 0.00%40 | 0 | 33.33%80 | 33.33%40 | 0 | 33.33%40 | 0 | 0.00%60 | 0.00%30 |
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