(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 | 14.07%7.73B | 15.53%7.51B | 19.45%6.93B | 14.33%26.32B | 17.16%7.24B | 11.65%6.78B | 15.75%6.5B | 12.57%5.8B | 14.94%23.02B | 14.39%6.18B |
Cost of revenue | 14.44%6.84B | 15.55%6.61B | 19.65%6.24B | 13.26%23.25B | 18.19%6.34B | 10.53%5.98B | 12.41%5.72B | 11.67%5.22B | 15.51%20.53B | 11.07%5.36B |
Gross profit | 11.32%895M | 15.38%900M | 17.69%692M | 23.26%3.07B | 10.40%902M | 20.90%804M | 48.29%780M | 20.99%588M | 10.45%2.49B | 42.33%817M |
Operating expense | 4.49%326M | 0.32%314M | 18.48%359M | 7.12%1.28B | 10.06%350M | 5.05%312M | 6.46%313M | 6.69%303M | 4.65%1.19B | 2.58%318M |
Operating profit | 15.65%569M | 25.48%586M | 16.84%333M | 38.05%1.8B | 10.62%552M | 33.70%492M | 101.29%467M | 41.09%285M | 16.37%1.3B | 89.02%499M |
Net non-operating interest income (expenses) | -60.00%-8M | -60.00%-8M | -20.00%-6M | 4.55%-21M | -50.00%-6M | 16.67%-5M | 16.67%-5M | 16.67%-5M | 15.38%-22M | 33.33%-4M |
Non-operating interest income | 0.00%1M | -50.00%1M | 0.00%1M | 0.00%5M | -50.00%1M | 0.00%1M | 100.00%2M | 0.00%1M | 25.00%5M | 100.00%2M |
Non-operating interest expense | 50.00%9M | 28.57%9M | 16.67%7M | -3.70%26M | 16.67%7M | -14.29%6M | 0.00%7M | -14.29%6M | -10.00%27M | -14.29%6M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 20M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 300.00%8M | -66.67%1M | 200.00%3M | -93.10%2M | -140.00%-4M | -66.67%2M | -66.67%3M | -75.00%1M | -39.58%29M | 900.00%10M |
Less:Other special charges | -300.00%-8M | 66.67%-1M | -200.00%-3M | 93.10%-2M | 140.00%4M | 66.67%-2M | 66.67%-3M | 75.00%-1M | 39.58%-29M | -900.00%-10M |
Other non-operating income (expenses) | 128.57%16M | 166.67%8M | -66.67%4M | -55.56%36M | -78.46%14M | -46.15%7M | -62.50%3M | 340.00%12M | 14.08%81M | 195.45%65M |
Income before tax | 18.38%586M | 26.18%588M | 13.61%334M | 28.67%1.81B | -5.26%558M | 29.92%495M | 91.77%466M | 50.00%294M | 16.16%1.41B | 109.61%589M |
Income tax | 12.96%183M | 10.24%183M | 20.37%130M | 20.76%570M | -37.96%134M | 31.71%162M | 124.32%166M | 83.05%108M | 45.23%472M | 307.55%216M |
Net income | 21.02%403M | 35.00%405M | 9.14%203M | 32.66%1.24B | 13.67%424M | 28.57%333M | 78.57%300M | 35.77%186M | 5.52%937M | 62.88%373M |
Net income continuous operations | 21.02%403M | 35.00%405M | 9.68%204M | 32.66%1.24B | 13.67%424M | 29.07%333M | 77.51%300M | 35.77%186M | 5.52%937M | 63.60%373M |
Noncontrolling interests | 21.21%40M | 17.86%33M | 12.00%28M | 85.94%119M | -2.94%33M | 94.12%33M | 1,033.33%28M | 56.25%25M | 77.78%64M | 34M |
Net income attributable to the company | 21.00%363M | 36.26%372M | 9.38%175M | 28.64%1.12B | 15.04%390M | 23.97%300M | 58.72%273M | 33.33%160M | 2.59%873M | 48.68%339M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.00%363M | 36.26%372M | 9.38%175M | 28.64%1.12B | 15.04%390M | 23.97%300M | 58.72%273M | 33.33%160M | 2.59%873M | 48.68%339M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.35%60.94 | 34.35%62.35 | 7.95%29.46 | 26.70%190.56 | 13.35%65.8 | 22.39%51.06 | 55.84%46.41 | 30.89%27.29 | 0.73%150.4 | 47.22%58.05 |
Diluted earnings per share | 21.86%60.882 | 35.98%61.75 | 9.17%29.17 | 28.13%186.91 | 14.56%64.82 | 23.85%49.96 | 57.73%45.41 | 32.54%26.72 | 2.07%145.87 | 48.54%56.58 |
Dividend per share | 0 | 0 | 0 | 30.77%34 | 30.77%34 | 0 | 0 | 0 | 13.04%26 | 13.04%26 |
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