FunPep
4881
SMN
6185
Migalo Holdings
5535
Leoclan
7681
Bike O
3377
(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 | 6.00%108.54B | 4.18%107.93B | -4.41%113.81B | -5.17%431.91B | -14.75%106.85B | -9.62%102.4B | -5.00%103.6B | 10.45%119.07B | 12.89%455.48B | 20.84%125.34B |
Cost of revenue | 6.50%98.36B | 5.14%97.16B | -3.25%97.85B | -5.72%381.77B | -11.85%95.87B | -9.25%92.35B | -6.17%92.4B | 5.43%101.14B | 13.50%404.95B | 17.03%108.77B |
Gross profit | 1.43%10.19B | -3.78%10.77B | -10.98%15.96B | -0.78%50.14B | -33.77%10.98B | -12.85%10.04B | 5.85%11.19B | 51.07%17.93B | 8.18%50.54B | 53.60%16.57B |
Operating expense | 5.88%7.92B | 4.90%7.92B | 7.11%7.85B | 6.03%30.42B | 4.89%8.06B | 8.28%7.48B | 6.14%7.55B | 4.94%7.33B | 10.32%28.69B | 0.63%7.69B |
Operating profit | -11.54%2.27B | -21.78%2.85B | -23.49%8.11B | -9.73%19.72B | -67.23%2.91B | -44.45%2.57B | 5.26%3.64B | 117.06%10.6B | 5.49%21.84B | 182.15%8.88B |
Net non-operating interest income (expenses) | -23.23%-244M | -15.92%-233M | -0.98%-206M | 8.41%-817M | 9.70%-214M | 13.91%-198M | 10.27%-201M | -1.49%-204M | -4.21%-892M | -14.49%-237M |
Non-operating interest income | 37.50%22M | 100.00%26M | 18.18%13M | 47.22%53M | 8.33%13M | 77.78%16M | 85.71%13M | 37.50%11M | 63.64%36M | 71.43%12M |
Non-operating interest expense | 24.30%266M | 21.03%259M | 1.86%219M | -6.25%870M | -8.84%227M | -10.46%214M | -7.36%214M | 2.87%215M | 5.69%928M | 16.36%249M |
Net investment income | -100.68%-2M | -31.91%32M | -17.46%52M | 50.84%359M | -70.37%-46M | 514.58%295M | -74.18%47M | 80.00%63M | 167.42%238M | -2,600.00%-27M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,600.00%30M | 0 | 0 | 88.40%-87M | -1,750.00%-66M | 96.55%-2M | 10M | 95.83%-29M | -750M | 4M |
Income from associates and other participating interests | 46.07%260M | 31.98%326M | 13.43%152M | 12.52%719M | -3.03%160M | 24.48%178M | 7.39%247M | 32.67%134M | -3.33%639M | 87.50%165M |
Special income (charges) | -1,223.53%-191M | -577.50%-271M | -179.39%-181M | -223.16%-1.32B | -146.00%-1.53B | -90.29%17M | 99.13%-40M | -89.54%228M | 388.98%1.08B | 3,327.18%3.32B |
Less:Other special charges | 46.67%-8M | 100.00%76M | 99.12%-2M | 98.43%-31M | 104.12%174M | 91.43%-15M | -99.17%38M | 89.54%-228M | -683.19%-1.98B | -6,137.14%-4.23B |
Less:Write off | --199M | 9,650.00%195M | --183M | 50.22%1.36B | ---- | ---- | --2M | --0 | 2,633.33%902M | ---- |
Other non-operating income (expenses) | 26.42%-78M | 141.05%229M | 198.67%74M | 82.49%-73M | 115.66%13M | 7.83%-106M | 166.43%95M | 1.32%-75M | -275.68%-417M | 73.14%-83M |
Income before tax | -25.74%2.04B | -22.85%2.93B | -25.34%8B | -14.91%18.5B | -89.78%1.23B | -39.96%2.75B | 445.36%3.8B | 72.12%10.72B | 8.06%21.74B | 360.14%12.03B |
Income tax | -45.08%725M | -48.72%1.12B | -16.33%2.94B | -3.02%7.26B | -90.91%249M | -0.30%1.32B | 75.10%2.18B | 61.02%3.52B | 7.77%7.49B | 139.75%2.74B |
Net income | -7.90%1.32B | 11.99%1.81B | -29.74%5.06B | -21.16%11.23B | -89.44%981M | -56.06%1.43B | 169.00%1.62B | 78.12%7.2B | 8.22%14.25B | 531.18%9.29B |
Net income continuous operations | -7.90%1.32B | 11.98%1.81B | -29.74%5.06B | -21.16%11.23B | -89.45%980M | -56.08%1.43B | 169.04%1.62B | 78.12%7.2B | 8.22%14.25B | 531.11%9.29B |
Noncontrolling interests | -4.72%222M | -1.23%240M | -54.99%176M | -53.20%1.18B | -84.03%310M | -69.74%233M | 122.73%243M | -55.21%391M | 5.89%2.52B | 329.42%1.94B |
Net income attributable to the company | -8.43%1.1B | 14.25%1.57B | -28.28%4.89B | -14.29%10.06B | -90.86%672M | -51.83%1.2B | 207.84%1.38B | 114.86%6.81B | 8.73%11.73B | 619.88%7.35B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.43%1.1B | 14.25%1.57B | -28.28%4.89B | -14.29%10.06B | -90.86%672M | -51.83%1.2B | 207.84%1.38B | 114.86%6.81B | 8.73%11.73B | 619.88%7.35B |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.42%27.62 | 14.27%39.56 | -28.28%123 | -14.28%253.2 | -90.86%16.91 | -51.82%30.16 | 207.88%34.62 | 114.87%171.51 | 8.73%295.39 | 620.36%185.06 |
Diluted earnings per share | -8.42%27.62 | 14.25%39.5544 | -28.28%123 | -14.28%253.2 | -90.86%16.91 | -51.82%30.16 | 207.84%34.6195 | 114.87%171.51 | 8.73%295.39 | 620.35%185.0571 |
Dividend per share | 0 | 0 | 0 | 6.56%65 | 6.56%65 | 0 | 0 | 0 | 10.91%61 | 10.91%61 |
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 |