(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 | -6.70%87.15B | -8.56%75.04B | 11.13%78.99B | 9.43%332.59B | 10.34%86.05B | 7.63%93.41B | 11.30%82.06B | 8.64%71.08B | -10.23%303.92B | -9.41%77.99B |
Cost of revenue | -8.18%53.9B | -12.41%44.96B | 5.44%47.2B | 8.06%208.74B | 6.62%53.95B | 6.97%58.7B | 8.72%51.33B | 10.56%44.76B | 7.00%193.17B | 7.19%50.6B |
Gross profit | -4.20%33.25B | -2.12%30.08B | 20.82%31.79B | 11.83%123.85B | 17.20%32.1B | 8.77%34.7B | 15.89%30.73B | 5.53%26.31B | -29.92%110.75B | -29.56%27.39B |
Operating expense | 9.56%29.45B | 7.27%28.48B | 9.42%24.52B | 7.48%105.22B | 10.02%29.39B | 1.00%26.88B | 11.93%26.55B | 7.46%22.41B | -29.43%97.9B | -25.31%26.72B |
Staff costs | 5.30%5.5B | 6.77%5.82B | 8.92%5.13B | 4.75%32.08B | 0.99%16.7B | 8.56%5.23B | 11.29%5.45B | 7.42%4.71B | 6.85%30.63B | -41.60%16.53B |
Selling and administrative expenses | 8.72%14.26B | -3.44%12.49B | 10.61%10.68B | 7.39%49.76B | 10.94%14.06B | -0.94%13.12B | 16.11%12.93B | 3.96%9.65B | -45.91%46.34B | -43.02%12.67B |
-Selling and marketing expense | 8.94%6.46B | 7.46%6.72B | 16.53%4.48B | 22.91%23.61B | 26.07%7.59B | 7.64%5.93B | 42.44%6.25B | 16.64%3.84B | -64.27%19.21B | -57.48%6.02B |
-General and administrative expense | 8.54%7.8B | -13.63%5.77B | 6.70%6.2B | -3.61%26.14B | -2.77%6.46B | -7.06%7.19B | -1.01%6.68B | -3.01%5.81B | -14.95%27.12B | -17.61%6.65B |
Depreciation and amortization | ---- | ---- | ---- | -0.55%3.41B | ---- | ---- | ---- | ---- | -5.93%3.43B | ---- |
-Depreciation | ---- | ---- | ---- | -0.55%3.41B | ---- | ---- | ---- | ---- | -5.93%3.43B | ---- |
Other operating expenses | 13.46%9.68B | 24.58%10.17B | 8.30%8.72B | 14.10%19.98B | 19.38%-4.77B | -0.26%8.53B | 6.29%8.16B | 11.99%8.05B | -15.65%17.51B | 67.89%-5.91B |
Operating profit | -51.44%3.8B | -61.69%1.6B | 86.22%7.27B | 44.93%18.63B | 300.00%2.71B | 47.83%7.83B | 49.38%4.18B | -4.29%3.9B | -33.46%12.85B | -78.26%678M |
Net non-operating interest income (expenses) | 76.19%222M | 116.13%201M | 10.46%169M | 22.91%558M | -3.13%186M | 5.88%126M | 36.76%93M | 104.00%153M | 52.35%454M | 174.29%192M |
Non-operating interest income | 66.20%236M | 88.33%226M | 10.59%188M | 18.36%651M | -3.10%219M | 4.41%142M | 23.71%120M | 86.81%170M | 64.18%550M | 169.05%226M |
Non-operating interest expense | -12.50%14M | -7.41%25M | 11.76%19M | -3.13%93M | -2.94%33M | -5.88%16M | -6.90%27M | 6.25%17M | 159.46%96M | 142.86%34M |
Net investment income | 294.78%933M | -70.65%130M | -155.96%-357M | 351.01%866M | 152.28%264M | -219.33%-479M | 240.77%443M | 254.44%638M | -138.12%-345M | -248.53%-505M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 329.21%204M | 145.37%93M | 443M | -181.03%-961M | 69.54%-667M | -102.57%-89M | -100.98%-205M | 0 | 248.06%1.19B | -187.78%-2.19B |
Income from associates and other participating interests | -10.85%189M | 163.70%1.21B | -20.39%82M | 212M | -1.50%460M | 103M | ||||
Special income (charges) | -244.67%-679M | -3,669.30%-4.3B | 0 | 24.14%-1.29B | -50.80%-944M | 25.66%-197M | 79.61%-114M | 87.70%-30M | -274.78%-1.69B | 2.64%-626M |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 1,431.37%679M | ---- | ---- | -85.42%169M | -16.48%76M | -119.25%-51M | -79.61%114M | -87.70%30M | 1,203.81%1.16B | 5.81%91M |
Less:Write off | ---- | ---- | ---- | 108.60%1.12B | 62.24%868M | ---- | ---- | ---- | -3.95%535M | --535M |
Other non-operating income (expenses) | 178.95%330M | -42.72%421M | -28.57%285M | -9.70%931M | -36.76%215M | -11.17%-418M | 104.17%735M | -43.56%399M | -4.89%1.03B | 247.83%340M |
Income before tax | -30.30%5.51B | -141.37%-2.04B | 51.67%8B | 43.10%19.94B | 191.89%1.85B | -6.38%7.9B | 82.78%4.93B | 9.49%5.27B | -33.02%13.94B | -185.31%-2.01B |
Income tax | -65.76%923M | -145.98%-606M | 177.75%2.88B | -0.95%5.72B | 136.62%672M | -0.88%2.7B | 1.38%1.32B | -29.63%1.04B | -20.17%5.78B | -78.60%284M |
Net income | -11.90%4.58B | -139.69%-1.43B | 20.77%5.11B | 74.34%14.22B | 151.26%1.18B | -8.99%5.2B | 158.64%3.61B | 26.77%4.23B | -39.88%8.16B | -322.93%-2.29B |
Net income continuous operations | -11.92%4.58B | -139.69%-1.43B | 20.76%5.11B | 74.32%14.22B | 151.22%1.18B | -8.99%5.2B | 158.64%3.61B | 26.77%4.23B | -39.88%8.16B | -322.93%-2.29B |
Noncontrolling interests | 22.22%33M | -4.76%20M | -333.33%-7M | 53.57%86M | 94.44%35M | 0.00%27M | 425.00%21M | -57.14%3M | 16.67%56M | -55.00%18M |
Net income attributable to the company | -12.10%4.55B | -140.48%-1.45B | 21.02%5.12B | 74.50%14.13B | 149.33%1.14B | -9.03%5.18B | 157.87%3.59B | 26.95%4.23B | -40.09%8.1B | -333.64%-2.31B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.10%4.55B | -140.48%-1.45B | 21.02%5.12B | 74.50%14.13B | 149.33%1.14B | -9.03%5.18B | 157.87%3.59B | 26.95%4.23B | -40.09%8.1B | -333.64%-2.31B |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.13%71.51 | -140.49%-22.84 | 21.03%80.51 | 75.57%222.25 | 150.11%17.94 | -8.59%81.38 | 156.18%56.41 | 29.57%66.52 | -39.27%126.59 | -335.06%-35.8 |
Diluted earnings per share | -12.20%71.4517 | -140.49%-22.84 | 21.03%80.51 | 75.57%222.25 | 149.32%17.94 | -8.59%81.38 | 157.88%56.4079 | 29.57%66.52 | -39.27%126.59 | -338.83%-36.3732 |
Dividend per share | 0 | 12.50%45 | 0 | 14.29%80 | 14.29%40 | 0 | 14.29%40 | 0 | 0.00%70 | 0.00%35 |
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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