(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 | 11.96%209.8B | 11.65%200.71B | 5.30%193.82B | 11.52%759.33B | 3.63%208.11B | 11.78%187.38B | 12.63%179.76B | 20.46%184.07B | 12.87%680.87B | 9.56%200.82B |
Cost of revenue | 9.94%139.62B | 9.89%134.65B | 1.75%133.18B | 9.99%516.62B | 2.56%136.19B | 8.34%127B | 8.32%122.53B | 22.83%130.89B | 10.63%469.69B | 4.08%132.79B |
Gross profit | 16.22%70.17B | 15.43%66.06B | 14.04%60.64B | 14.93%242.71B | 5.72%71.92B | 19.78%60.38B | 23.09%57.23B | 15.00%53.18B | 18.21%211.18B | 22.12%68.03B |
Operating expense | 35.26%50.3B | 17.26%45.41B | 9.05%41.34B | 11.44%156.68B | 6.83%42.85B | 6.46%37.19B | 15.64%38.73B | 18.23%37.91B | 19.90%140.6B | 27.82%40.11B |
Selling and administrative expenses | 15.20%44.07B | 17.36%45.57B | 10.12%42.09B | 13.11%155.85B | 5.75%40.54B | 11.88%38.26B | 16.48%38.83B | 19.75%38.22B | 14.29%137.78B | 11.95%38.33B |
-General and administrative expense | 15.20%44.07B | 17.36%45.57B | 10.12%42.09B | 13.11%155.85B | 5.75%40.54B | 11.88%38.26B | 16.48%38.83B | 19.75%38.22B | 14.29%137.78B | 11.95%38.33B |
Other operating expenses | 4,068.71%6.8B | -45.81%304M | 270.69%860M | -9.25%3.56B | 24.28%2.61B | -85.28%163M | 31.38%561M | -21.09%232M | 363.40%3.93B | 362.69%2.1B |
Total other operating income | -53.77%570M | -29.77%467M | 198.33%1.61B | 146.16%2.73B | -8.25%289M | 230.56%1.23B | 140.94%665M | 276.22%538M | -73.20%1.11B | -90.49%315M |
Operating profit | -14.29%19.88B | 11.62%20.65B | 26.43%19.3B | 21.90%86.03B | 4.14%29.07B | 49.84%23.19B | 42.26%18.5B | 7.67%15.27B | 14.99%70.57B | 14.77%27.91B |
Net non-operating interest income (expenses) | -342.86%-2.2B | 27.98%526M | 157.11%651M | -50.58%-2.72B | -102.99%-1.49B | 52.98%-497M | 186.34%411M | -345.16%-1.14B | 20.52%-1.81B | 53.66%-735M |
Non-operating interest income | -218.52%-704M | 52.82%1.52B | 629.38%1.54B | 71.68%1.64B | -159.92%-157M | --594M | 1,429.23%994M | -74.55%211M | 130.05%957M | 948.00%262M |
Non-operating interest expense | 37.21%1.5B | 70.33%993M | -34.27%888M | 57.89%4.36B | 33.90%1.34B | 3.22%1.09B | 7.76%583M | 271.15%1.35B | 2.79%2.76B | -38.11%997M |
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 | 138.96%184M | 1,050.00%95M | -12.56%926M | 99.58%1.43B | 221.54%299M | 271.11%77M | -112.66%-10M | 14.24%1.06B | -40.50%714M | -178.85%-246M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -21.57%17.86B | 12.54%21.27B | 37.50%20.88B | 21.95%84.73B | 3.51%27.88B | 58.44%22.77B | 49.91%18.9B | -2.48%15.18B | 15.22%69.48B | 16.84%26.93B |
Income tax | -29.59%5.28B | 8.51%5.82B | -13.61%5.47B | 24.79%20.93B | -48.19%1.74B | 66.96%7.5B | 20.37%5.36B | 41.72%6.33B | 20.92%16.78B | -1.95%3.36B |
Net income | -17.63%12.58B | 14.14%15.46B | 74.03%15.41B | 21.05%63.8B | 10.88%26.14B | 54.59%15.27B | 66.07%13.54B | -20.25%8.86B | 13.52%52.71B | 20.13%23.57B |
Net income continuous operations | -17.63%12.58B | 14.14%15.46B | 74.03%15.41B | 21.05%63.8B | 10.88%26.14B | 54.57%15.27B | 66.05%13.54B | -20.25%8.86B | 13.52%52.71B | 20.13%23.57B |
Noncontrolling interests | -20.11%755M | -11.26%938M | -5.95%711M | 58.59%3.52B | 101.33%757M | 46.06%945M | 210.88%1.06B | -11.27%756M | -21.16%2.22B | -10.26%376M |
Net income attributable to the company | -17.47%11.82B | 16.29%14.52B | 81.49%14.7B | 19.40%60.28B | 9.42%25.38B | 55.18%14.32B | 59.76%12.48B | -20.99%8.1B | 15.76%50.49B | 20.80%23.19B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0.00%1M | 1M | 0.00%1M | 0 | 0 | 0.00%1M | 0 | 1M | 0 | 0 |
Net income attributable to common stockholders | -17.47%11.82B | 16.28%14.52B | 81.50%14.7B | 19.40%60.28B | 9.42%25.38B | 55.19%14.32B | 59.76%12.48B | -21.00%8.1B | 15.76%50.49B | 20.79%23.19B |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.53%25.59 | 16.10%31.44 | 81.01%31.84 | 19.14%130.728 | 9.15%55.01 | 54.72%31.028 | 59.44%27.08 | -21.08%17.59 | 18.38%109.722 | 22.54%50.4 |
Diluted earnings per share | -17.46%25.57 | 16.16%31.41 | 81.10%31.794 | 19.22%130.51 | 9.21%54.922 | 54.84%30.978 | 59.60%27.04 | -21.03%17.556 | 18.45%109.468 | 22.61%50.288 |
Dividend per share | 0 | 17.95%23 | 0 | 18.65%45.8 | 21.76%26.3 | 0 | 14.71%19.5 | 0 | 18.40%38.6 | -4.42%21.6 |
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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