(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 | 4.19%6.14B | 18.59%5.96B | 130.41%9.02B | 20.91%21.82B | 174.46%6.99B | 98.28%5.9B | -51.09%5.03B | 73.60%3.91B | 27.93%18.05B | -37.65%2.55B |
Cost of revenue | -61.43%1.52B | 88.43%2.67B | 148.83%2.24B | -12.59%9.63B | 154.05%3.38B | 200.54%3.93B | -80.68%1.42B | -13.20%901M | 102.35%11.02B | -30.66%1.33B |
Gross profit | 135.28%4.63B | -8.90%3.29B | 124.98%6.77B | 73.43%12.19B | 196.95%3.6B | 18.07%1.97B | 22.98%3.61B | 147.82%3.01B | -18.85%7.03B | -43.87%1.21B |
Operating expense | 15.68%1.85B | 10.18%1.93B | 17.54%1.96B | 16.84%6.69B | -1.01%1.67B | 15.01%1.6B | 20.39%1.75B | 39.87%1.67B | 17.24%5.73B | 14.21%1.69B |
Staff costs | ---- | ---- | ---- | 19.04%3.78B | ---- | ---- | ---- | ---- | 12.26%3.18B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 17.47%316M | ---- | ---- | ---- | ---- | 33.83%269M | ---- |
-General and administrative expense | ---- | ---- | ---- | 17.47%316M | ---- | ---- | ---- | ---- | 33.83%269M | ---- |
Rent and land expenses | ---- | ---- | ---- | -4.58%333M | ---- | ---- | ---- | ---- | 2.95%349M | ---- |
Other operating expenses | ---- | ---- | ---- | 16.99%2.26B | ---- | ---- | ---- | ---- | 27.56%1.93B | ---- |
Operating profit | 658.47%2.78B | -26.84%1.36B | 258.76%4.81B | 322.52%5.5B | 506.53%1.93B | 33.58%366M | 25.52%1.86B | 6,285.71%1.34B | -65.54%1.3B | -169.55%-475M |
Net non-operating interest income (expenses) | -10.18%-368M | -47.81%-473M | -131.89%-429M | -203.77%-966M | -89.55%-127M | -119.74%-334M | -267.82%-320M | -1,441.67%-185M | -2,220.00%-318M | -127.35%-67M |
Non-operating interest income | -73.87%52M | -76.82%51M | -83.00%51M | 105.10%1.05B | 23.40%327M | 184.29%199M | 249.21%220M | 167.86%300M | -9.73%510M | -35.05%265M |
Non-operating interest expense | -21.20%420M | -2.96%524M | -1.03%480M | 143.00%2.01B | 36.75%454M | 140.09%533M | 260.00%540M | 291.13%485M | 61.40%828M | 163.49%332M |
Net investment income | -1,081.50%-4.99B | 6,250.00%1.65B | 2,553.66%1.01B | -103.29%-186M | -1,608.89%-679M | -60.16%508M | -98.99%26M | -102.36%-41M | 177.26%5.65B | -95.82%45M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 37.58%-93M | -144.74%-93M | -149M | -38M | ||||||
Income from associates and other participating interests | -122.04%-134M | 30.14%272M | 764.71%565M | 23.67%371M | 63.28%-361M | 221.69%608M | -70.40%209M | -121.91%-85M | 172.64%300M | -84.43%-983M |
Special income (charges) | -84.20%82M | 925.00%82M | 1,079.55%519M | 700.00%8M | ||||||
Less:Other special charges | ---- | ---- | ---- | 56.84%-224M | ---- | ---- | ---- | ---- | -1,079.55%-519M | -700.00%-8M |
Less:Write off | ---- | ---- | ---- | --142M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -18.45%-732M | -128.13%-146M | -121.09%-283M | -1.26%-1.04B | 17.44%-232M | 1.75%-618M | -611.11%-64M | -16.36%-128M | -45.96%-1.03B | -144.35%-281M |
Income before tax | -747.74%-3.45B | 55.85%2.67B | 529.30%5.67B | -41.67%3.66B | 128.61%513M | -36.97%532M | -65.05%1.71B | -61.23%901M | 31.99%6.27B | -232.81%-1.79B |
Income tax | -8,836.36%-961M | 88.76%1.14B | 412.54%1.55B | -27.10%1.36B | 204.30%437M | -97.14%11M | -56.97%605M | -38.04%303M | 5.86%1.86B | -190.69%-419M |
Net income | -576.97%-2.49B | 37.83%1.52B | 588.46%4.12B | -47.84%2.3B | 105.46%75M | 13.26%521M | -68.31%1.11B | -67.39%598M | 47.33%4.41B | -254.44%-1.37B |
Net income continuous operations | -576.97%-2.49B | 37.83%1.52B | 588.46%4.12B | -47.82%2.3B | 105.53%76M | 13.26%521M | -68.31%1.11B | -67.41%598M | 47.33%4.41B | -254.73%-1.37B |
Noncontrolling interests | 76.92%-3M | -2,000.00%-95M | 3,300.00%34M | -1,900.00%-60M | -5,200.00%-53M | -1,200.00%-13M | 5M | 200.00%1M | -104.23%-3M | 66.67%-1M |
Net income attributable to the company | -563.74%-2.48B | 47.22%1.62B | 583.92%4.08B | -46.53%2.36B | 109.33%128M | 16.05%535M | -68.49%1.1B | -67.47%597M | 51.04%4.41B | -253.81%-1.37B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -563.74%-2.48B | 47.22%1.62B | 583.92%4.08B | -46.53%2.36B | 109.33%128M | 16.05%535M | -68.49%1.1B | -67.47%597M | 51.04%4.41B | -253.81%-1.37B |
Gross dividend payment | ||||||||||
Basic earnings per share | -330.95%-41.01 | 47.06%26.75 | 583.30%67.51 | -46.54%48.4502 | 109.31%2.6235 | 87.50%17.7567 | -74.61%18.19 | -73.79%9.88 | 50.61%90.6363 | -253.60%-28.1882 |
Diluted earnings per share | -473.86%-41.0207 | 47.06%26.75 | 583.30%67.51 | -46.54%48.4502 | 109.31%2.6235 | 15.86%10.9721 | -74.61%18.19 | -73.79%9.88 | 51.02%90.6363 | -253.86%-28.1882 |
Dividend per share | 0 | 20.93%12 | 0 | 0.00%19.8465 | 0.00%9.9232 | 0 | 0.00%9.9232 | 0 | 0.00%19.8465 | 0.00%9.9232 |
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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