(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 | 7.88%77.88B | 6.28%80.61B | 3.70%78.43B | 7.20%298.86B | 8.77%75.19B | 5.64%72.19B | 4.69%75.85B | 9.81%75.63B | 8.10%278.78B | 9.62%69.12B |
Cost of revenue | 7.05%59.2B | 3.88%61.9B | 2.59%60.44B | 6.63%231.62B | 8.12%57.81B | 4.79%55.31B | 4.09%59.59B | 9.67%58.92B | 8.04%217.22B | 8.50%53.47B |
Gross profit | 10.61%18.68B | 15.08%18.72B | 7.63%17.99B | 9.21%67.24B | 10.99%17.38B | 8.56%16.88B | 6.93%16.26B | 10.32%16.71B | 8.33%61.57B | 13.65%15.66B |
Operating expense | 12.36%12.55B | 14.23%14.08B | 9.82%11.92B | 7.52%46.54B | 7.81%12.19B | 5.19%11.17B | 9.06%12.33B | 7.92%10.86B | 8.24%43.29B | 10.40%11.3B |
Staff costs | ---- | ---- | ---- | 5.60%29.43B | ---- | ---- | ---- | ---- | 7.07%27.87B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 11.00%7.34B | ---- | ---- | ---- | ---- | 18.71%6.61B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 17.00%413M | ---- | ---- | ---- | ---- | 25.18%353M | ---- |
-General and administrative expense | ---- | ---- | ---- | 10.66%6.93B | ---- | ---- | ---- | ---- | 18.36%6.26B | ---- |
Research and development costs | ---- | ---- | ---- | 59.10%918M | ---- | ---- | ---- | ---- | -8.12%577M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 7.77%721M | ---- | ---- | ---- | ---- | -3.32%669M | ---- |
-Depreciation | ---- | ---- | ---- | 8.22%658M | ---- | ---- | ---- | ---- | -3.95%608M | ---- |
-Amortization | ---- | ---- | ---- | 3.28%63M | ---- | ---- | ---- | ---- | 3.39%61M | ---- |
Rent and land expenses | ---- | ---- | ---- | -9.50%981M | ---- | ---- | ---- | ---- | 5.86%1.08B | ---- |
Other operating expenses | ---- | ---- | ---- | 10.46%7.15B | ---- | ---- | ---- | ---- | 7.06%6.47B | ---- |
Operating profit | 7.19%6.13B | 17.74%4.63B | 3.57%6.07B | 13.20%20.7B | 19.26%5.19B | 15.81%5.72B | 0.77%3.94B | 15.05%5.86B | 8.52%18.28B | 23.04%4.35B |
Net non-operating interest income (expenses) | -121.88%-7M | -119.67%-12M | -4.35%22M | 183.33%170M | 157.14%54M | 45.45%32M | 916.67%61M | 109.09%23M | 185.71%60M | 250.00%21M |
Non-operating interest income | -2.33%42M | -44.44%40M | 61.76%55M | 97.25%215M | 94.12%66M | 26.47%43M | 278.95%72M | 54.55%34M | 37.97%109M | 78.95%34M |
Non-operating interest expense | 345.45%49M | 372.73%52M | 200.00%33M | -8.16%45M | -7.69%12M | -8.33%11M | -15.38%11M | 0.00%11M | -15.52%49M | 0.00%13M |
Net investment income | -169.23%-63M | -46.71%170M | 170.37%73M | -39.32%503M | 130.14%66M | -43.48%91M | -45.66%319M | -91.00%27M | 4.28%829M | -191.25%-219M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 11,725.00%473M | -99.24%4M | ||||||||
Income from associates and other participating interests | 3,700.00%38M | 101.99%3M | -140.00%-12M | -460.00%-126M | 123.08%29M | -92.31%1M | -4,933.33%-151M | -141.67%-5M | -80.11%35M | 225.00%13M |
Special income (charges) | -1,041.18%-194M | 4,905.71%3.5B | 899.55%4.43B | 135.93%369M | 82.55%-127M | 32.00%-17M | 134.15%70M | 742.03%443M | -16.57%-1.03B | -111.01%-728M |
Less:Other special charges | 2,871.43%194M | -4,905.71%-3.5B | -733.90%-4.43B | -185.37%-496M | -33.33%112M | -163.64%-7M | -119.39%-70M | -1,395.12%-531M | 63.66%581M | 1.20%168M |
Less:Write off | --0 | --0 | --0 | -71.52%127M | -93.41%39M | --0 | --0 | 214.29%88M | -15.21%446M | 227.07%592M |
Other non-operating income (expenses) | 42.19%-111M | -41.67%-51M | -11,933.33%-361M | -1,573.87%-1.64B | -6,208.70%-1.41B | -448.57%-192M | -140.00%-36M | -109.09%-3M | -41.58%111M | -67.14%23M |
Income before tax | 2.79%5.79B | 96.55%8.25B | 61.05%10.21B | 11.79%20.44B | 23.51%4.27B | 11.00%5.63B | -4.16%4.2B | 17.97%6.34B | 3.50%18.28B | 0.46%3.46B |
Income tax | 1.65%1.85B | 75.72%2.73B | 72.17%3.43B | 37.81%6.75B | 215.03%1.38B | 10.93%1.82B | 11.57%1.55B | 39.73%1.99B | -22.64%4.9B | -67.82%439M |
Net income | 3.30%3.94B | 108.74%5.52B | 55.99%6.78B | 2.26%13.69B | -4.37%2.89B | 11.04%3.81B | -11.45%2.64B | 10.08%4.35B | 18.09%13.39B | 45.28%3.02B |
Net income continuous operations | 3.33%3.94B | 108.77%5.52B | 55.96%6.78B | 2.27%13.69B | -4.34%2.89B | 11.04%3.81B | -11.48%2.64B | 10.10%4.35B | 18.09%13.39B | 45.28%3.02B |
Noncontrolling interests | -90.51%52M | -88.03%42M | -91.54%49M | -8.31%1.84B | -26.76%364M | 28.04%548M | -25.64%351M | -5.39%579M | -8.93%2.01B | 124.89%497M |
Net income attributable to the company | 19.05%3.89B | 138.90%5.48B | 78.64%6.73B | 4.13%11.85B | 0.04%2.52B | 8.58%3.27B | -8.75%2.29B | 12.92%3.77B | 24.63%11.38B | 35.88%2.52B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.05%3.89B | 138.90%5.48B | 78.64%6.73B | 4.13%11.85B | 0.04%2.52B | 8.58%3.27B | -8.75%2.29B | 12.92%3.77B | 24.63%11.38B | 35.88%2.52B |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.86%61.71 | 138.55%87 | 78.36%106.96 | 3.97%188.48 | -0.07%40.12 | 8.07%51.92 | -9.17%36.47 | 12.69%59.97 | 24.40%181.29 | 35.69%40.15 |
Diluted earnings per share | 18.52%61.38 | 138.02%86.71 | 77.97%106.62 | 3.88%188.11 | -0.32%39.98 | 8.32%51.79 | -8.88%36.43 | 12.66%59.91 | 24.38%181.08 | 35.67%40.11 |
Dividend per share | 0 | 23.53%42 | 0 | 7.87%68.5 | -5.48%34.5 | 0 | 25.93%34 | 0 | 144.23%63.5 | 180.77%36.5 |
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 |
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