(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 | 12.54%10.41B | 12.31%9.55B | 9.16%9.55B | 13.27%34.48B | 6.16%7.98B | 14.25%9.25B | 15.62%8.5B | 17.07%8.75B | 22.46%30.44B | 19.62%7.52B |
Cost of revenue | 11.88%744M | 8.28%719M | 8.14%731M | 11.00%2.65B | 5.87%649M | 5.22%665M | 20.51%664M | 13.61%676M | 29.38%2.39B | 23.84%613M |
Gross profit | 12.60%9.66B | 12.64%8.83B | 9.25%8.82B | 13.47%31.82B | 6.21%7.33B | 15.00%8.58B | 15.24%7.84B | 17.35%8.07B | 21.90%28.04B | 19.22%6.9B |
Operating expense | 14.53%6.78B | 14.61%6.68B | 11.66%6.6B | 12.41%23.6B | 1.38%5.94B | 10.16%5.92B | 12.07%5.83B | 29.65%5.91B | 22.21%20.99B | 16.13%5.86B |
Staff costs | 14.41%4.8B | 11.11%4.55B | 9.34%4.36B | 11.57%16.41B | 0.34%4.13B | 13.55%4.2B | 12.74%4.1B | 22.18%3.98B | 20.24%14.71B | 18.65%4.12B |
Selling and administrative expenses | 37.80%452M | 31.10%430M | 0.72%562M | -2.00%1.57B | -25.95%351M | -31.81%328M | -21.90%328M | 151.35%558M | 51.52%1.6B | -5.39%474M |
-Selling and marketing expense | 37.80%452M | 31.10%430M | 0.72%562M | -2.00%1.57B | -25.95%351M | -31.81%328M | -21.90%328M | 151.35%558M | 51.52%1.6B | -5.39%474M |
Depreciation and amortization | -6.55%157M | -3.70%156M | 14.38%175M | 17.23%660M | 17.22%177M | 19.15%168M | 17.39%162M | 15.04%153M | 9.75%563M | 15.27%151M |
-Depreciation | -8.70%126M | -6.02%125M | 16.94%145M | 20.76%541M | 20.66%146M | 23.21%138M | 22.02%133M | 16.98%124M | 11.44%448M | 17.48%121M |
-Amortization | 3.33%31M | 6.90%31M | 3.45%30M | 3.48%119M | 3.33%31M | 3.45%30M | 0.00%29M | 7.41%29M | 3.60%115M | 7.14%30M |
Rent and land expenses | 13.00%365M | 8.05%349M | 6.29%338M | 11.06%1.29B | 5.25%321M | 12.54%323M | 13.33%323M | 13.57%318M | 8.64%1.16B | 14.23%305M |
Other operating expenses | 11.10%1B | 29.83%1.2B | 30.25%1.17B | 23.98%3.68B | 18.18%962M | 17.62%901M | 26.82%922M | 35.35%896M | 28.31%2.97B | 20.06%814M |
Operating profit | 8.31%2.88B | 6.92%2.15B | 2.64%2.22B | 16.63%8.22B | 33.37%1.39B | 27.44%2.66B | 25.58%2.01B | -6.81%2.16B | 20.99%7.05B | 40.19%1.04B |
Net non-operating interest income (expenses) | 0.00%-3M | -33.33%-4M | 25.00%-3M | 27.78%-13M | 40.00%-3M | 50.00%-3M | 40.00%-3M | -100.00%-4M | -50.00%-18M | -150.00%-5M |
Non-operating interest income | -33.33%2M | 0.00%2M | 0.00%2M | 125.00%9M | 0.00%2M | 200.00%3M | --2M | 100.00%2M | 0.00%4M | 100.00%2M |
Non-operating interest expense | -16.67%5M | 20.00%6M | -16.67%5M | 0.00%22M | -28.57%5M | -14.29%6M | 0.00%5M | 100.00%6M | 37.50%22M | 133.33%7M |
Net investment income | -3M | 0 | 25.00%-3M | -12.50%-9M | 3M | -4M | -60.00%-8M | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 600.00%5M | -558.33%-79M | -81.25%3M | 126.67%8M | 162.50%5M | -120.00%-1M | 55.56%-12M | 16M | 14.29%-30M | -8M |
Less:Other special charges | 200.00%3M | -116.67%-2M | 131.25%5M | -900.00%-8M | -183.33%-5M | 116.67%1M | --12M | ---16M | -66.67%1M | --6M |
Less:Write off | ---8M | --81M | ---8M | --0 | --0 | --0 | --0 | --0 | -9.38%29M | --2M |
Other non-operating income (expenses) | 200.00%9M | 0.00%1M | 0.00%4M | -71.43%6M | -200.00%-2M | 400.00%3M | -90.00%1M | -60.00%4M | 162.50%21M | 2M |
Income before tax | 8.61%2.89B | 3.51%2.07B | 2.03%2.21B | 17.06%8.21B | 34.76%1.38B | 27.41%2.66B | 26.43%2B | -6.47%2.17B | 21.38%7.01B | 39.16%1.03B |
Income tax | 19.44%903M | 50.87%694M | 3.95%711M | 12.52%2.23B | 20.07%329M | 39.74%756M | -5.15%460M | 0.44%684M | 4.59%1.98B | 14.17%274M |
Net income | 4.36%1.99B | -10.62%1.37B | 1.08%1.5B | 18.87%5.98B | 40.24%1.06B | 23.11%1.9B | 40.44%1.54B | -9.34%1.49B | 29.55%5.03B | 51.20%753M |
Net income continuous operations | 4.31%1.99B | -10.68%1.37B | 1.14%1.5B | 18.85%5.98B | 40.11%1.06B | 23.09%1.9B | 40.44%1.54B | -9.34%1.49B | 29.57%5.03B | 51.20%753M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 4.36%1.99B | -10.62%1.37B | 1.08%1.5B | 18.87%5.98B | 40.24%1.06B | 23.11%1.9B | 40.44%1.54B | -9.34%1.49B | 29.55%5.03B | 51.20%753M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.36%1.99B | -10.62%1.37B | 1.08%1.5B | 18.87%5.98B | 40.24%1.06B | 23.11%1.9B | 40.44%1.54B | -9.34%1.49B | 29.55%5.03B | 51.20%753M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.40%12.45 | -11.02%8.56 | 1.73%9.41 | 20.17%37.42 | 42.17%6.625 | 24.67%11.925 | 42.10%9.62 | -8.82%9.25 | 29.72%31.14 | 50.93%4.66 |
Diluted earnings per share | 5.74%12.45 | -9.92%8.56 | 1.73%9.41 | 20.17%37.42 | 42.02%6.6184 | 24.88%11.7746 | 42.46%9.5026 | -8.82%9.25 | 29.74%31.14 | 50.93%4.66 |
Dividend per share | 0 | 0 | 0 | 12.50%22.5 | 12.50%22.5 | 0 | 0 | 0 | 9.59%20 | 9.59%20 |
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