(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 | 8.02%6.39B | -1.12%6.03B | 35.27%6.88B | 7.59%22.46B | 6.37%5.37B | 13.25%5.91B | 11.50%6.1B | -1.10%5.09B | 1.49%20.88B | -4.66%5.05B |
Cost of revenue | 3.35%4.07B | 1.64%3.96B | 35.42%4.51B | 5.30%14.91B | 10.71%3.74B | 10.45%3.94B | 4.61%3.89B | -4.48%3.33B | -2.59%14.16B | -10.91%3.38B |
Gross profit | 17.36%2.31B | -5.99%2.07B | 34.97%2.37B | 12.43%7.55B | -2.47%1.62B | 19.31%1.97B | 26.19%2.2B | 6.03%1.76B | 11.31%6.72B | 11.17%1.66B |
Operating expense | 30.98%1.08B | -7.11%929.65M | 28.60%963.94M | 14.16%3.4B | 9.87%823.74M | 9.69%822.91M | 32.24%1B | 4.27%749.57M | -0.50%2.98B | -8.76%749.77M |
Staff costs | ---- | ---- | ---- | 13.68%1.68B | ---- | ---- | ---- | ---- | 0.77%1.48B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 22.04%1.18B | ---- | ---- | ---- | ---- | -3.28%966.67M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 16.72%256.84M | ---- | ---- | ---- | ---- | -16.46%220.04M | ---- |
-General and administrative expense | ---- | ---- | ---- | 23.61%922.89M | ---- | ---- | ---- | ---- | 1.44%746.63M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -5.77%58.14M | ---- | ---- | ---- | ---- | 0.45%61.7M | ---- |
-Depreciation | ---- | ---- | ---- | -5.77%58.14M | ---- | ---- | ---- | ---- | 0.45%61.7M | ---- |
Rent and land expenses | ---- | ---- | ---- | -5.00%175.17M | ---- | ---- | ---- | ---- | -10.80%184.39M | ---- |
Other operating expenses | ---- | ---- | ---- | 6.58%299.81M | ---- | ---- | ---- | ---- | 11.32%281.29M | ---- |
Operating profit | 7.59%1.23B | -5.06%1.14B | 39.72%1.41B | 11.05%4.16B | -12.57%799.59M | 27.32%1.15B | 21.55%1.2B | 7.38%1.01B | 22.90%3.74B | 35.44%914.59M |
Net non-operating interest income (expenses) | -45.79%-52.88M | -42.58%-49.36M | -22.96%-41.7M | -12.70%-143.81M | -11.07%-39.01M | -8.15%-36.27M | -13.61%-34.62M | -19.11%-33.91M | -25.82%-127.6M | -31.75%-35.12M |
Non-operating interest income | 281.25%61K | --6K | 42.86%20K | 57.89%30K | --0 | 45.45%16K | --0 | 100.00%14K | -99.75%19K | --0 |
Non-operating interest expense | 45.89%52.94M | 42.60%49.36M | 22.97%41.72M | 12.71%143.84M | 11.07%39.01M | 8.16%36.29M | 13.61%34.62M | 19.13%33.93M | 17.22%127.62M | 23.29%35.12M |
Net investment income | -647.95%-48.29M | 8.65%27.43M | 1,282.19%23.9M | -28.66%17.6M | 21.80%-18.19M | -31.86%8.81M | 6.17%25.25M | -84.59%1.73M | 56.34%24.67M | -494.69%-23.26M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 1.72M | 0 | -73.32%51.56M | 0 | 20.26%21.97M | 0 | 229.85%29.59M | 663.16%193.29M | 1,240.52%151.6M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -126.06%-1.04M | -199.96%-2.34M | 13.06%5.81M | -5.84%-30.43M | -114.81%-41.89M | 133.05%3.98M | 766.19%2.35M | 62.61%5.14M | -101.89%-28.75M | -101.58%-19.5M |
Less:Other special charges | 126.06%1.04M | 199.96%2.34M | -13.06%-5.81M | -121.55%-3.04M | 73.37%8.43M | -133.05%-3.98M | -766.19%-2.35M | -62.61%-5.14M | 100.80%14.11M | 100.33%4.86M |
Less:Write off | ---- | ---- | ---- | 128.56%33.46M | ---- | ---- | ---- | ---- | -93.79%14.64M | ---- |
Other non-operating income (expenses) | -1,775.67%-42.01M | -38.43%16.6M | -1,031.05%-50.95M | -65.37%20.25M | -43.99%-14.68M | -80.35%2.51M | -25.81%26.95M | -72.05%5.47M | 284.75%58.47M | -56.53%-10.2M |
Income before tax | -5.06%1.09B | -7.10%1.14B | 32.41%1.34B | 5.40%4.07B | -29.88%685.82M | 27.66%1.15B | 18.33%1.22B | 6.59%1.01B | -14.55%3.86B | -48.36%978.1M |
Income tax | -20.21%282.42M | -6.02%351.82M | 38.21%439.62M | 27.65%1.25B | -33.85%202.94M | 26.35%353.94M | 308.74%374.37M | 5.94%318.09M | -27.38%978.75M | -46.98%306.78M |
Net income | 1.68%807.91M | -7.57%784.08M | 29.76%902.82M | -2.15%2.82B | -28.07%482.87M | 28.25%794.52M | -9.91%848.29M | 6.89%695.76M | -9.09%2.88B | -48.96%671.32M |
Net income continuous operations | 1.68%807.91M | -7.57%784.08M | 29.76%902.82M | -2.15%2.82B | -28.07%482.87M | 28.25%794.52M | -9.91%848.29M | 6.89%695.76M | -9.09%2.88B | -48.96%671.32M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1.68%807.91M | -7.57%784.08M | 29.76%902.82M | -2.15%2.82B | -28.07%482.87M | 28.25%794.52M | -9.91%848.29M | 6.89%695.76M | -9.09%2.88B | -48.96%671.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.68%807.91M | -7.57%784.08M | 29.76%902.82M | -2.15%2.82B | -28.07%482.87M | 28.25%794.52M | -9.91%848.29M | 6.89%695.76M | -9.09%2.88B | -48.96%671.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.61%31.82 | -7.68%30.89 | 29.70%35.59 | -2.21%111.25 | -28.10%19.035 | 28.21%31.315 | -9.97%33.46 | 6.75%27.44 | -9.25%113.77 | -49.05%26.475 |
Diluted earnings per share | 1.61%31.8188 | -7.70%30.8803 | 29.70%35.59 | -2.21%111.25 | -28.10%19.035 | 28.21%31.315 | -9.98%33.4566 | 6.75%27.44 | -9.25%113.77 | -49.02%26.475 |
Dividend per share | 0 | 19.5 | 0 | -2.90%33.5 | -2.90%33.5 | 0 | 0 | 0 | 46.81%34.5 | 46.81%34.5 |
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
No Data