(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 | -6.41%12.03B | 3.27%13.55B | -0.11%13.94B | 1.44%55.48B | 0.69%15.55B | -1.94%12.85B | 0.38%13.12B | 6.78%13.95B | 33.17%54.69B | 22.98%15.44B |
Cost of revenue | -7.77%4.73B | 5.28%5.66B | 2.32%5.68B | 6.30%22.4B | 5.47%6.35B | 0.83%5.13B | 8.19%5.38B | 11.00%5.55B | 9.13%21.08B | 8.20%6.02B |
Gross profit | -5.48%7.29B | 1.88%7.89B | -1.73%8.26B | -1.61%33.07B | -2.37%9.2B | -3.72%7.72B | -4.39%7.75B | 4.17%8.4B | 54.52%33.61B | 34.73%9.43B |
Operating expense | -1.57%6.85B | 4.00%7.85B | 1.48%7.33B | 0.31%30B | -2.36%8.27B | -0.57%6.96B | 1.48%7.55B | 3.20%7.22B | 55.12%29.91B | 60.12%8.47B |
Operating profit | -41.48%443M | -79.59%40M | -21.28%932M | -17.14%3.07B | -2.41%932M | -25.42%757M | -70.39%196M | 10.45%1.18B | 49.84%3.7B | -44.02%955M |
Net non-operating interest income (expenses) | -7.14%-15M | 110.00%1M | 0 | -16.67%-42M | -1,200.00%-13M | -55.56%-14M | 16.67%-10M | 64.29%-5M | 55.00%-36M | 95.00%-1M |
Non-operating interest income | 43.75%23M | 76.92%23M | 26.67%19M | 11.32%59M | -31.82%15M | 23.08%16M | 18.18%13M | 114.29%15M | 307.69%53M | 340.00%22M |
Non-operating interest expense | 26.67%38M | -4.35%22M | -5.00%19M | 13.48%101M | 21.74%28M | 36.36%30M | 0.00%23M | -4.76%20M | -4.30%89M | -8.00%23M |
Net investment income | -134.62%-18M | -44.34%118M | -56.90%50M | 29.10%386M | 105.45%6M | -62.32%52M | 29.27%212M | 8.41%116M | 64.29%299M | -443.75%-110M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -126.74%-50M | -100.53%-1M | -2M | 5M | -52M | 187M | 187M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 40.00%-3M | 42.98%-69M | -105.36%-3M | -11.41%-205M | -19.47%-135M | 58.33%-5M | -112.28%-121M | 2,900.00%56M | 8.00%-184M | 41.75%-113M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -74.07%7M | ---- |
Less:Other special charges | -75.00%1M | -46.27%36M | 105.36%3M | 175.00%88M | 231.82%73M | -66.67%4M | 2,133.33%67M | -1,020.00%-56M | 0.00%32M | -26.67%22M |
Less:Write off | 100.00%2M | -38.89%33M | --0 | -19.31%117M | -26.19%62M | --1M | 0.00%54M | --0 | 2.84%145M | -38.69%84M |
Other non-operating income (expenses) | -15.56%38M | -46.46%53M | -3.13%31M | 135.90%184M | 172.73%8M | 181.25%45M | 94.12%99M | 45.45%32M | -46.94%78M | -11M |
Income before tax | -46.59%446M | -62.17%143M | -24.25%1.01B | -17.44%3.34B | -12.03%797M | -27.26%835M | -53.22%378M | 12.31%1.33B | 60.44%4.05B | -40.59%906M |
Income tax | -36.15%166M | 7.29%103M | -25.87%341M | -36.15%883M | -87.68%67M | 30.65%260M | -67.46%96M | 33.33%460M | 96.73%1.38B | 70.53%544M |
Net income | -51.39%280M | -86.17%39M | -23.31%668M | -7.77%2.46B | 101.38%729M | -39.30%576M | -45.03%282M | 3.57%871M | 46.43%2.67B | -69.98%362M |
Net income continuous operations | -51.30%280M | -85.82%40M | -23.39%668M | -7.73%2.46B | 101.66%730M | -39.41%575M | -45.03%282M | 3.69%872M | 46.43%2.67B | -69.98%362M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -51.39%280M | -86.17%39M | -23.31%668M | -7.77%2.46B | 101.38%729M | -39.30%576M | -45.03%282M | 3.57%871M | 46.83%2.67B | -69.98%362M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.39%280M | -86.17%39M | -23.31%668M | -7.77%2.46B | 101.38%729M | -39.30%576M | -45.03%282M | 3.57%871M | 46.83%2.67B | -69.98%362M |
Gross dividend payment | ||||||||||
Basic earnings per share | -51.65%37.72 | -86.32%5.23 | -23.70%90.44 | -6.12%333.49 | 96.17%98.73 | -38.07%78.01 | -43.54%38.22 | 6.54%118.53 | 50.11%355.24 | -68.04%50.33 |
Diluted earnings per share | -51.65%37.72 | -86.32%5.23 | -23.70%90.44 | -6.12%333.49 | 100.40%98.6397 | -37.70%78.01 | -43.53%38.22 | 6.54%118.53 | 50.11%355.24 | -68.75%49.2224 |
Dividend per share | 0 | 0 | 0 | 16.67%70 | 16.67%70 | 0 | 0 | 0 | 50.00%60 | 50.00%60 |
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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