Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | -1.38%8.62B | -0.37%10.36B | 9.66%8.44B | 5.78%37.87B | 20.96%11.03B | 5.26%8.74B | -1.54%10.4B | -1.50%7.7B | 13.37%35.8B | -2.19%9.12B |
Cost of revenue | -3.72%6.06B | 2.39%7.28B | 5.53%5.6B | 0.25%26.02B | -0.34%7.31B | 11.07%6.29B | -2.94%7.11B | -5.71%5.3B | 10.24%25.95B | 12.05%7.34B |
Gross profit | 4.57%2.56B | -6.35%3.08B | 18.80%2.84B | 20.32%11.85B | 108.83%3.71B | -7.19%2.45B | 1.60%3.29B | 9.32%2.39B | 22.53%9.85B | -35.84%1.78B |
Operating expense | -8.23%1.22B | -4.44%1.31B | 7.11%1.22B | 4.31%5.28B | 9.02%1.44B | 12.86%1.33B | -1.51%1.37B | -2.65%1.14B | 16.76%5.06B | 4.43%1.32B |
Operating profit | 19.61%1.35B | -7.71%1.77B | 29.45%1.62B | 37.22%6.57B | 395.64%2.28B | -23.23%1.13B | 3.95%1.92B | 23.08%1.25B | 29.28%4.79B | -69.56%459M |
Net non-operating interest income (expenses) | -60.00%-16M | -18.18%-13M | 9.09%-10M | 19.61%-41M | 25.00%-9M | 23.08%-10M | 15.38%-11M | 15.38%-11M | 10.53%-51M | 0.00%-12M |
Non-operating interest income | ---- | ---- | ---- | 200.00%3M | ---- | ---- | ---- | ---- | -75.00%1M | ---- |
Non-operating interest expense | 60.00%16M | 18.18%13M | -9.09%10M | -15.38%44M | -7.69%12M | -23.08%10M | -15.38%11M | -15.38%11M | -14.75%52M | -18.75%13M |
Net investment income | -852.38%-316M | 24.41%316M | 88.68%100M | 6.05%403M | 384.21%54M | -32.26%42M | 19.81%254M | -57.60%53M | 55.10%380M | -120.65%-19M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -87.98%22M | 2.23%183M | ||||||||
Income from associates and other participating interests | 97.30%73M | 10.26%43M | 65.00%33M | 84.81%146M | 284.62%50M | 48.00%37M | 69.57%39M | 11.11%20M | 88.10%79M | -60.61%13M |
Special income (charges) | 59.09%-36M | 137.50%75M | -20.00%-48M | -160.76%-206M | 429.73%122M | -309.52%-88M | -365.12%-200M | 2.44%-40M | 44.37%-79M | -12.12%-37M |
Less:Other special charges | --0 | -168.71%-112M | 200.00%12M | 189.55%60M | -8,050.00%-159M | 165.82%52M | 2,616.67%163M | 0.00%4M | -857.14%-67M | 150.00%2M |
Less:Write off | 0.00%36M | 0.00%37M | 0.00%36M | 0.00%146M | 5.71%37M | -2.70%36M | 0.00%37M | -2.70%36M | -2.01%146M | -5.41%35M |
Other non-operating income (expenses) | 68.18%37M | -32.14%19M | 540.00%64M | 203.85%81M | 143.75%21M | 57.14%22M | 143.08%28M | -52.38%10M | -117.03%-78M | -110.57%-48M |
Income before tax | -3.71%1.09B | 9.07%2.21B | 37.07%1.76B | 33.57%6.98B | 369.44%2.54B | -29.12%1.13B | 3.42%2.03B | 13.93%1.28B | 17.92%5.23B | -73.58%540M |
Income tax | -12.64%318M | 6.46%676M | 52.63%609M | 41.36%2.23B | 319.10%834M | -24.48%364M | 4.61%635M | 37.11%399M | 15.26%1.58B | -64.27%199M |
Net income | 0.78%773M | 10.27%1.54B | 29.94%1.15B | 30.20%4.75B | 399.12%1.7B | -31.27%767M | 2.88%1.39B | 5.99%885M | 19.15%3.65B | -77.07%341M |
Net income continuous operations | 0.52%772M | 10.27%1.54B | 30.06%1.15B | 30.20%4.75B | 398.83%1.7B | -31.12%768M | 2.88%1.39B | 5.86%885M | 19.11%3.65B | -77.07%341M |
Noncontrolling interests | 89.36%178M | 13.30%213M | 36.36%180M | 54.32%696M | 190.72%282M | 84.31%94M | -19.66%188M | 91.30%132M | 36.25%451M | -53.59%97M |
Net income attributable to the company | -11.72%595M | 9.79%1.32B | 28.86%969M | 26.80%4.05B | 483.95%1.42B | -36.77%674M | 7.69%1.21B | -1.83%752M | 17.04%3.19B | -80.99%243M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.72%595M | 9.79%1.32B | 28.86%969M | 26.80%4.05B | 483.95%1.42B | -36.77%674M | 7.69%1.21B | -1.83%752M | 17.04%3.19B | -80.99%243M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.76%53.81 | 9.70%119.71 | 28.77%87.77 | 26.80%366.75 | 483.78%128.49 | -36.78%60.98 | 7.60%109.12 | -1.73%68.16 | 17.10%289.24 | -80.97%22.01 |
Diluted earnings per share | -11.76%53.81 | 9.67%119.6606 | 28.77%87.77 | 26.80%366.75 | 483.93%128.4874 | -36.78%60.98 | 7.69%109.1139 | -1.73%68.16 | 17.10%289.24 | -80.98%22.0039 |
Dividend per share | 0 | 0.00%100 | 0 | 0.00%200 | 0.00%100 | 0 | 0.00%100 | 0 | 0.00%200 | 0.00%100 |
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 |