Axel Mark
3624
DREAM VISION
3185
MarketEnterprise
3135
Beauty Kadan Holdings
3041
Seed
7743
(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 | 0.95%268.83B | 8.84%283.05B | 0.22%255.79B | -1.47%1.04T | -0.75%257.12B | -2.72%266.31B | -3.84%260.07B | 1.71%255.24B | 23.24%1.05T | 8.15%259.05B |
Cost of revenue | -3.37%211.96B | 4.21%222.3B | -1.88%203.42B | -0.31%852.36B | -1.63%212.38B | -1.93%219.35B | -0.99%213.32B | 3.67%207.31B | 26.09%854.98B | 10.45%215.89B |
Gross profit | 21.09%56.86B | 29.95%60.75B | 9.28%52.37B | -6.45%186.38B | 3.66%44.74B | -6.21%46.96B | -15.00%46.75B | -6.02%47.93B | 12.35%199.22B | -2.07%43.16B |
Operating expense | 2.34%44.78B | 10.55%47.28B | 4.65%43.9B | 5.57%168.43B | 9.98%39.96B | 6.26%43.76B | 0.04%42.77B | 6.80%41.94B | 18.68%159.54B | 5.51%36.33B |
Staff costs | 1.89%17.83B | 8.35%19.15B | 6.63%18.03B | 11.06%67.14B | 17.01%15.05B | 9.29%17.5B | 9.21%17.68B | 9.86%16.91B | 18.93%60.45B | 9.01%12.87B |
Selling and administrative expenses | ---- | ---- | ---- | -14.94%14.21B | ---- | ---- | ---- | ---- | 5.24%16.7B | ---- |
-General and administrative expense | ---- | ---- | ---- | -14.94%14.21B | ---- | ---- | ---- | ---- | 5.24%16.7B | ---- |
Research and development costs | ---- | ---- | ---- | 13.50%17.19B | ---- | ---- | ---- | ---- | 12.15%15.14B | ---- |
Other operating expenses | 2.64%26.95B | 12.10%28.13B | 3.32%25.87B | 3.95%69.9B | 22.54%-6.49B | 4.34%26.26B | -5.55%25.1B | 4.83%25.04B | 24.01%67.24B | -24.31%-8.38B |
Operating profit | 277.51%12.08B | 238.50%13.47B | 41.68%8.48B | -54.78%17.94B | -29.97%4.78B | -63.99%3.2B | -67.50%3.98B | -48.96%5.98B | -7.49%39.68B | -29.14%6.83B |
Net non-operating interest income (expenses) | 14.00%-1.35B | 5.82%-1.34B | -28.90%-1.31B | -104.25%-5.2B | -26.43%-1.19B | -117.52%-1.56B | -184.83%-1.43B | -165.45%-1.01B | -166.95%-2.54B | -168.38%-942M |
Non-operating interest income | -69.07%576M | -40.52%966M | 24.38%1.3B | 208.84%6.08B | 97.45%1.55B | 182.55%1.86B | 488.41%1.62B | 320.16%1.04B | 60.92%1.97B | 154.05%785M |
Non-operating interest expense | -43.93%1.92B | -24.29%2.31B | 26.61%2.6B | 149.87%11.27B | 58.71%2.74B | 148.62%3.43B | 292.66%3.05B | 226.35%2.06B | 107.35%4.51B | 161.67%1.73B |
Net investment income | -6,757.63%-4.05B | 165.77%292M | 311.90%356M | -403.29%-3.69B | -66.43%-3.01B | -109.74%-59M | -132.74%-444M | -115.79%-168M | 86.64%1.22B | -754.25%-1.81B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 504.04%2.69B | 11,650.00%2.12B | 445M | 18M | ||||||
Income from associates and other participating interests | 36.85%1.21B | 58.45%1.13B | -155.80%-101M | 15.46%2.73B | 78.29%961M | 0.46%882M | -11.03%710M | 18.30%181M | -19.54%2.37B | -57.05%539M |
Special income (charges) | -35.45%-1.22B | 354.55%3.02B | -1,049.92%-7.37B | -636.08%-38.37B | -2,570.11%-35.65B | 29.26%-897M | 45.50%-1.19B | -49.07%-641M | 55.24%-5.21B | 51.35%-1.34B |
Less:Restructuring and mergern&acquisition | -55.23%291M | 118.48%922M | 449.17%2.32B | 21.46%4.27B | 209.83%2.77B | -62.71%650M | -45.27%422M | 302.86%423M | -52.72%3.51B | 41.61%895M |
Less:Other special charges | 560.00%924M | -2,997.67%-4B | 2,158.26%4.92B | -4.22%567M | -15.08%338M | 128.40%140M | -135.64%-129M | -32.92%218M | -74.82%592M | -73.92%398M |
Less:Write off | --0 | -94.41%50M | --125M | 2,929.54%33.54B | 77,364.29%32.54B | 494.44%107M | --895M | --0 | -40.58%1.11B | -92.83%42M |
Other non-operating income (expenses) | 22.20%-361M | 36.14%-159M | -90.44%-777M | -233.03%-2.58B | -421.43%-1.46B | -141.67%-464M | -66.00%-249M | -166.67%-408M | 56.39%-775M | 40.55%-280M |
Income before tax | 283.16%6.42B | 1,089.70%16.41B | -118.38%-723M | -175.24%-26.47B | -1,208.18%-33.46B | -79.55%1.68B | -88.50%1.38B | -67.15%3.93B | 9.55%35.18B | -57.56%3.02B |
Income tax | -60.06%2.02B | 222.56%6.92B | -5.74%1.76B | -25.03%12.39B | 0.64%3.32B | 15.40%5.07B | -54.02%2.15B | -55.38%1.87B | -35.55%16.53B | -81.26%3.3B |
Net income | 229.51%4.39B | 1,338.51%9.49B | -219.91%-2.48B | -308.38%-38.86B | -13,271.64%-36.77B | -189.24%-3.39B | -110.45%-766M | -73.46%2.07B | 188.59%18.65B | 97.37%-275M |
Net income continuous operations | 229.54%4.39B | 1,338.51%9.49B | -219.91%-2.48B | -308.39%-38.86B | -13,223.19%-36.77B | -189.24%-3.39B | -110.45%-766M | -73.46%2.07B | 188.58%18.65B | 97.36%-276M |
Noncontrolling interests | -50.69%179M | 116.30%292M | 73.26%298M | -4.14%996M | 512.66%326M | -5.71%363M | -60.29%135M | -56.23%172M | -50.45%1.04B | -117.44%-79M |
Net income attributable to the company | 212.22%4.22B | 1,121.56%9.19B | -246.44%-2.78B | -326.33%-39.86B | -18,827.55%-37.1B | -209.95%-3.76B | -112.88%-900M | -74.38%1.9B | 303.44%17.61B | 98.21%-196M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 212.22%4.22B | 1,121.56%9.19B | -246.44%-2.78B | -326.33%-39.86B | -18,827.55%-37.1B | -209.95%-3.76B | -112.88%-900M | -74.38%1.9B | 303.44%17.61B | 98.21%-196M |
Gross dividend payment | ||||||||||
Basic earnings per share | 212.23%44.52 | 1,121.24%97.12 | -246.46%-29.35 | -326.32%-421.06 | -18,833.33%-391.92 | -209.92%-39.67 | -112.88%-9.51 | -74.38%20.04 | 303.40%186.05 | 98.21%-2.07 |
Diluted earnings per share | 212.19%44.5171 | 1,121.06%97.1027 | -246.46%-29.35 | -326.32%-421.06 | -18,826.70%-391.92 | -209.95%-39.6788 | -112.89%-9.51 | -74.38%20.04 | 303.40%186.05 | 98.21%-2.0707 |
Dividend per share | 0 | 0.00%50 | 0 | -20.00%80 | -40.00%30 | 0 | 0.00%50 | 0 | 0.00%100 | 0.00%50 |
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 |