SoftBank Group
9984
SoftBank
9434
Oracle Corp Japan
4716
4
Toyota Motor
7203
5
Fujikura
5803
(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 | -2.25%16.86B | -3.70%16.52B | 7.33%17.13B | 6.70%68.97B | 6.99%18.6B | 4.82%17.25B | 10.48%17.16B | 4.53%15.96B | 23.45%64.65B | 21.67%17.39B |
Cost of revenue | -3.70%11.05B | -7.04%10.67B | 0.99%10.81B | 6.43%45.96B | 3.71%12.3B | 4.25%11.47B | 11.94%11.48B | 6.40%10.71B | 25.77%43.18B | 23.72%11.86B |
Gross profit | 0.64%5.82B | 3.03%5.85B | 20.25%6.32B | 7.24%23.01B | 14.05%6.3B | 5.94%5.78B | 7.68%5.68B | 0.92%5.26B | 19.02%21.46B | 17.46%5.52B |
Operating expense | 29.07%4.86B | 13.80%3.94B | 37.99%3.96B | 23.34%14.36B | 34.23%4.26B | 33.11%3.76B | 20.19%3.47B | 4.10%2.87B | 11.51%11.64B | 8.79%3.17B |
Staff costs | ---- | ---- | ---- | 19.68%7.6B | ---- | ---- | ---- | ---- | 14.04%6.35B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 13.60%2.03B | ---- | ---- | ---- | ---- | 2.00%1.79B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 23.43%374M | ---- | ---- | ---- | ---- | -54.44%303M | ---- |
-General and administrative expense | ---- | ---- | ---- | 11.59%1.66B | ---- | ---- | ---- | ---- | 36.52%1.48B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 94.71%736M | ---- | ---- | ---- | ---- | -8.92%378M | ---- |
-Depreciation | ---- | ---- | ---- | 64.02%351M | ---- | ---- | ---- | ---- | 2.88%214M | ---- |
-Amortization | ---- | ---- | ---- | 134.76%385M | ---- | ---- | ---- | ---- | -20.77%164M | ---- |
Rent and land expenses | ---- | ---- | ---- | 29.12%1.15B | ---- | ---- | ---- | ---- | 12.19%893M | ---- |
Other operating expenses | ---- | ---- | ---- | 27.14%2.83B | ---- | ---- | ---- | ---- | 17.01%2.23B | ---- |
Operating profit | -52.40%960M | -13.83%1.91B | -1.13%2.36B | -11.84%8.66B | -13.13%2.05B | -23.28%2.02B | -7.41%2.21B | -2.66%2.38B | 29.36%9.82B | 31.58%2.35B |
Net non-operating interest income (expenses) | -100.00%-2M | -50.00%-3M | -100.00%-4M | 28.57%-5M | 0 | 50.00%-1M | -100.00%-2M | 0.00%-2M | -16.67%-7M | -100.00%-2M |
Non-operating interest income | ---- | ---- | ---- | --2M | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | 100.00%2M | 50.00%3M | 100.00%4M | 0.00%7M | 0.00%2M | -50.00%1M | 100.00%2M | 0.00%2M | 0.00%7M | 0.00%2M |
Net investment income | 100.00%2M | 100.00%2M | 0.00%1M | 0.00%3M | 0 | 1M | 0.00%1M | 0.00%1M | 0.00%3M | 0.00%1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 401.45%346M | 0 | 245.00%69M | 0 | ||||||
Income from associates and other participating interests | 409.09%34M | 223.08%48M | -387.50%-39M | -52.94%8M | 607.69%66M | -10.00%-11M | -269.57%-39M | -147.06%-8M | 185.00%17M | 40.91%-13M |
Special income (charges) | 98.93%-3M | -97.88%7M | 128,000.00%1.28B | 235.48%42M | -250.00%-7M | -6,900.00%-280M | 5,600.00%330M | 94.74%-1M | -338.46%-31M | -103.77%-2M |
Less:Other special charges | -98.93%3M | 97.88%-7M | -128,000.00%-1.28B | -235.48%-42M | 250.00%7M | 6,900.00%280M | -5,600.00%-330M | -94.74%1M | 19.23%31M | 114.29%2M |
Other non-operating income (expenses) | -42.11%11M | 33M | 0.00%19M | -56.25%21M | -312.50%-17M | 35.71%19M | 0 | -9.52%19M | 1,500.00%48M | 140.00%8M |
Income before tax | -52.20%1B | -20.22%2B | 51.00%3.61B | -8.56%9.07B | -11.08%2.09B | -20.40%2.09B | 3.69%2.5B | -5.60%2.39B | 30.45%9.92B | 30.46%2.35B |
Income tax | -46.03%381M | -21.42%664M | 76.15%1.37B | -4.12%3.05B | -7.11%719M | -15.45%706M | 8.33%845M | -1.52%780M | 28.68%3.18B | 30.30%774M |
Net income | -55.20%620M | -19.72%1.33B | 38.83%2.24B | -10.64%6.02B | -12.91%1.37B | -22.85%1.38B | 1.59%1.66B | -7.46%1.61B | 31.30%6.74B | 30.54%1.57B |
Net income continuous operations | -55.34%619M | -19.61%1.33B | 38.83%2.24B | -10.65%6.02B | -13.03%1.37B | -22.70%1.39B | 1.47%1.66B | -7.46%1.61B | 31.30%6.74B | 30.54%1.57B |
Noncontrolling interests | -85.00%3M | -75.00%9M | 9.09%36M | 12.61%134M | 9.76%45M | -9.09%20M | -12.20%36M | 120.00%33M | -3.25%119M | 24.24%41M |
Net income attributable to the company | -54.95%615M | -18.48%1.32B | 39.54%2.2B | -11.07%5.89B | -13.64%1.32B | -22.92%1.37B | 1.95%1.62B | -8.63%1.58B | 32.12%6.62B | 30.72%1.53B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -54.95%615M | -18.48%1.32B | 39.54%2.2B | -11.07%5.89B | -13.64%1.32B | -22.92%1.37B | 1.95%1.62B | -8.63%1.58B | 32.12%6.62B | 30.72%1.53B |
Gross dividend payment | ||||||||||
Basic earnings per share | -54.42%17.47 | -17.47%37.55 | 43.10%62.55 | -9.97%164.86 | -12.08%37.32 | -21.86%38.33 | 3.13%45.5 | -7.96%43.71 | 33.33%183.11 | 32.08%42.45 |
Diluted earnings per share | -54.49%17.34 | -17.52%37.33 | 43.11%62.21 | -10.00%163.93 | -12.13%37.1 | -21.91%38.1 | 3.22%45.26 | -8.06%43.47 | 33.24%182.14 | 31.86%42.22 |
Dividend per share | 0 | 6.90%31 | 0 | 5.17%61 | -8.57%32 | 0 | 26.09%29 | 0 | 31.82%58 | 52.17%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 |