Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 26.53%51.81B | 26.80%49.72B | 17.04%45.02B | -7.50%162.27B | -2.94%43.65B | -10.50%40.95B | -13.08%39.21B | -2.87%38.46B | 25.26%175.43B | 13.77%44.97B |
Cost of revenue | 16.93%32.27B | 27.96%32.03B | 19.97%29.28B | -7.12%104.32B | -5.41%27.29B | -5.61%27.6B | -13.74%25.03B | -3.21%24.4B | 24.07%112.32B | 11.92%28.85B |
Gross profit | 46.40%19.54B | 24.73%17.69B | 11.96%15.74B | -8.18%57.95B | 1.50%16.36B | -19.17%13.35B | -11.88%14.18B | -2.28%14.06B | 27.44%63.12B | 17.24%16.12B |
Operating expense | 10.61%9.74B | 15.81%10.04B | 14.77%9.95B | 7.01%35.24B | 5.76%9.1B | 1.69%8.81B | 5.37%8.67B | 16.46%8.67B | 14.29%32.93B | 5.83%8.6B |
Operating profit | 115.79%9.8B | 38.77%7.65B | 7.46%5.79B | -24.76%22.71B | -3.39%7.26B | -42.17%4.54B | -29.93%5.51B | -22.36%5.39B | 45.75%30.18B | 33.74%7.52B |
Net non-operating interest income (expenses) | 83.78%68M | -1.49%66M | 34.78%62M | 253.25%272M | 205.00%122M | 208.33%37M | 458.33%67M | 253.85%46M | 79.07%77M | 300.00%40M |
Non-operating interest income | 52.54%90M | -1.14%87M | 31.75%83M | 135.33%353M | 146.55%143M | 90.32%59M | 203.45%88M | 96.88%63M | 30.43%150M | 100.00%58M |
Non-operating interest expense | 0.00%22M | 0.00%21M | 23.53%21M | 10.96%81M | 16.67%21M | 15.79%22M | 23.53%21M | -10.53%17M | 1.39%73M | -5.26%18M |
Net investment income | -370.90%-363M | -41.02%197M | -43.71%179M | 2.97%797M | 103.40%11M | -53.95%134M | 1.52%334M | -33.47%318M | -13.13%774M | -197.30%-324M |
Gain(Loss) on financial instruments designated as cash flow hedges | 1,011.11%82M | -400.00%-40M | 83.05%-10M | 78.83%-69M | 333.33%7M | -280.00%-9M | 90.70%-8M | 75.62%-59M | -101.23%-326M | 97.27%-3M |
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 3,984.62%531M | -76.92%-23M | -57.61%103M | 0 | 103M | 13M | -13M | -94.96%243M | 0 |
Income from associates and other participating interests | -123M | 100M | 129M | 6M | 0 | 0 | 0 | |||
Special income (charges) | 92.73%-63M | 119.35%6M | 98.85%-17M | -482.38%-2.45B | 67.69%-74M | -750.00%-867M | 63.53%-31M | -36,750.00%-1.47B | 30.23%-420M | 56.05%-229M |
Less:Other special charges | -92.73%63M | -119.35%-6M | -98.85%17M | 987.11%2.45B | 117.65%74M | 750.00%867M | -63.53%31M | 36,750.00%1.47B | 38.04%225M | -58.54%34M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -55.58%195M | ---- |
Other non-operating income (expenses) | 488.46%459M | -16.67%105M | -19.23%63M | 111.15%549M | 60.84%267M | 41.82%78M | 4,100.00%126M | 116.67%78M | 157.43%260M | 44.35%166M |
Income before tax | 145.43%9.86B | 43.26%8.62B | 44.06%6.18B | -28.81%21.92B | 6.07%7.6B | -51.96%4.02B | -25.17%6.02B | -40.67%4.29B | 19.35%30.79B | -30.23%7.16B |
Income tax | 92.00%2.18B | 2.94%2.03B | 44.70%1.82B | -23.17%5.87B | -4.45%1.5B | -41.48%1.14B | -20.15%1.97B | -23.99%1.26B | 21.70%7.63B | -33.35%1.57B |
Net income | 166.47%7.68B | 62.91%6.59B | 43.80%4.36B | -30.67%16.05B | 9.03%6.1B | -55.11%2.88B | -27.42%4.04B | -45.60%3.03B | 18.59%23.16B | -29.30%5.59B |
Net income continuous operations | 166.53%7.68B | 62.89%6.59B | 43.80%4.36B | -30.67%16.05B | 9.03%6.1B | -55.13%2.88B | -27.39%4.05B | -45.61%3.03B | 18.59%23.16B | -29.30%5.59B |
Noncontrolling interests | 65.73%1.19B | 23.29%1.04B | -13.03%761M | -3.50%3.34B | -18.78%904M | -22.79%715M | 3.30%846M | 45.11%875M | 94.77%3.46B | 117.81%1.11B |
Net income attributable to the company | 199.91%6.49B | 73.36%5.54B | 66.85%3.6B | -35.45%12.71B | 15.94%5.19B | -60.58%2.17B | -32.72%3.2B | -56.60%2.16B | 10.96%19.69B | -39.45%4.48B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 199.91%6.49B | 73.36%5.54B | 66.85%3.6B | -35.45%12.71B | 15.94%5.19B | -60.58%2.17B | -32.72%3.2B | -56.60%2.16B | 10.96%19.69B | -39.45%4.48B |
Gross dividend payment | ||||||||||
Basic earnings per share | 199.33%53.58 | 73.15%45.78 | 66.50%29.72 | -35.59%105.1 | 15.80%42.91 | -60.64%17.9 | -32.88%26.44 | -56.73%17.85 | 13.65%163.18 | -38.67%37.0567 |
Diluted earnings per share | 199.38%53.53 | 73.12%45.72 | 66.61%29.69 | -35.57%104.97 | 15.82%42.86 | -60.63%17.88 | -32.85%26.41 | -56.72%17.82 | 13.70%162.93 | -38.64%37.0067 |
Dividend per share | 0 | 6.10%29 | 0 | 5.00%56 | 4.88%28.6667 | 0 | 5.13%27.3333 | 0 | 2.56%53.3333 | -12.77%27.3333 |
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 |