(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 | 1.60%41.56B | -1.72%42.95B | -2.97%40.89B | 4.21%173.3B | -0.19%46.57B | -0.01%40.9B | 6.36%43.7B | 11.88%42.14B | -6.90%166.31B | -1.74%46.65B |
Cost of revenue | 1.63%7.75B | 3.61%7.7B | -5.01%7.36B | 0.61%31.23B | -8.81%8.43B | 1.19%7.62B | -0.24%7.43B | 13.67%7.75B | 8.07%31.04B | 13.57%9.24B |
Gross profit | 1.60%33.81B | -2.81%35.25B | -2.51%33.53B | 5.03%142.08B | 1.94%38.14B | -0.28%33.28B | 7.83%36.27B | 11.48%34.39B | -9.77%135.27B | -4.90%37.41B |
Operating expense | -0.07%30.31B | -1.76%31.29B | 1.11%30.17B | 2.70%125.99B | 4.53%33.97B | -0.95%30.33B | 3.99%31.86B | 3.13%29.84B | -7.78%122.68B | -6.33%32.5B |
Staff costs | 2.76%5.96B | 0.35%6.02B | 0.03%5.82B | 1.57%28.5B | 2.86%10.89B | -1.34%5.8B | 3.25%6B | 0.48%5.81B | 0.57%28.06B | -0.12%10.58B |
Selling and administrative expenses | -2.40%13.35B | -7.12%14.01B | -2.77%13.56B | 2.56%64.27B | 4.59%21.58B | -5.16%13.67B | 3.59%15.08B | 6.71%13.94B | -9.02%62.67B | -4.07%20.63B |
-Selling and marketing expense | -2.40%13.35B | -7.12%14.01B | -2.77%13.56B | 2.42%58.56B | 4.82%15.87B | -5.16%13.67B | 3.59%15.08B | 6.71%13.94B | -10.79%57.18B | -9.42%15.14B |
-General and administrative expense | ---- | ---- | ---- | 3.95%5.71B | ---- | ---- | ---- | ---- | 14.58%5.49B | ---- |
Depreciation and amortization | ---- | ---- | ---- | -11.76%6.31B | ---- | ---- | ---- | ---- | 24.06%7.15B | ---- |
-Depreciation | ---- | ---- | ---- | -6.83%6.31B | ---- | ---- | ---- | ---- | 23.57%6.77B | ---- |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.57%378M | ---- |
Other operating expenses | 1.34%11B | 4.55%11.27B | 7.08%10.79B | 8.50%26.91B | 18.14%-4.81B | 5.16%10.86B | 4.96%10.78B | 0.00%10.08B | -18.62%24.8B | -84.77%-5.87B |
Operating profit | 18.87%3.5B | -10.35%3.96B | -26.19%3.36B | 27.78%16.08B | -15.20%4.17B | 7.09%2.95B | 46.99%4.42B | 137.70%4.55B | -25.49%12.59B | 5.72%4.92B |
Net non-operating interest income (expenses) | 16.22%43M | -45.16%17M | 100.00%42M | 83.56%134M | -2.17%45M | 76.19%37M | 487.50%31M | 50.00%21M | 23.73%73M | 253.85%46M |
Non-operating interest income | 0.00%71M | -18.87%43M | 57.78%71M | 44.51%237M | 74.36%68M | 65.12%71M | 10.42%53M | 32.35%45M | 11.56%164M | 178.57%39M |
Non-operating interest expense | -17.65%28M | 18.18%26M | 20.83%29M | 13.19%103M | 428.57%23M | 54.55%34M | -60.71%22M | 20.00%24M | 3.41%91M | -800.00%-7M |
Net investment income | -718.81%-3.03B | 15.73%2.36B | 393.93%1.22B | 2.72%2.42B | 83.99%-358M | -25.11%489M | 16.30%2.04B | -88.69%247M | 19.30%2.36B | -358.20%-2.24B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 66.45%-51M | 8.82%-93M | -118.79%-361M | -6.00%-53M | -28.57%-54M | -108.22%-152M | -102M | -432.26%-165M | -127.27%-50M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 73.26%-77M | -160.19%-62M | 96.52%-18M | -20.55%-3.04B | -33.14%-2.34B | -67.44%-288M | 128.30%103M | -124.78%-517M | -120.33%-2.53B | -118.24%-1.76B |
Less:Other special charges | -73.26%77M | 154.39%62M | -96.52%18M | 8,892.86%1.23B | 196.60%540M | 67.44%288M | -179.72%-114M | 124.78%517M | -102.37%-14M | -237.01%-559M |
Less:Write off | --0 | ---- | ---- | -28.59%1.81B | -22.26%1.8B | --0 | ---- | ---- | 197.66%2.54B | 482.41%2.32B |
Other non-operating income (expenses) | 360.61%86M | 54.29%108M | 292.86%55M | 2,316.67%133M | 49.09%82M | 73.17%-33M | 125.81%70M | -54.84%14M | 95.45%-6M | 132.54%55M |
Income before tax | -83.02%526M | -2.69%6.33B | 8.34%4.56B | 24.77%15.36B | 59.07%1.54B | 0.32%3.1B | 49.77%6.51B | 7.75%4.21B | -30.10%12.31B | -78.59%970M |
Income tax | -10.32%1.08B | 6.97%1.95B | -1.93%1.43B | 599.88%5.63B | -54.76%1.15B | 26.69%1.2B | 201.99%1.82B | 144.18%1.45B | -86.19%804M | 77.41%2.54B |
Net income | -129.06%-551M | -6.44%4.39B | 13.71%3.14B | -15.43%9.73B | 124.83%391M | -11.36%1.9B | 25.25%4.69B | -61.71%2.76B | -2.40%11.51B | -150.86%-1.58B |
Net income continuous operations | -129.06%-551M | -6.44%4.39B | 13.75%3.14B | -15.42%9.73B | 124.90%392M | -11.36%1.9B | 25.25%4.69B | -61.70%2.76B | -2.41%11.51B | -150.82%-1.57B |
Noncontrolling interests | 0 | -55.56%12M | -30.77%9M | 9.84%67M | -21.43%11M | 100.00%16M | 42.11%27M | -35.00%13M | 8.93%61M | -41.67%14M |
Net income attributable to the company | -129.36%-552M | -6.16%4.37B | 13.96%3.13B | -15.56%9.67B | 123.98%381M | -11.78%1.88B | 25.16%4.66B | -61.80%2.74B | -2.45%11.45B | -151.71%-1.59B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -129.36%-552M | -6.16%4.37B | 13.96%3.13B | -15.56%9.67B | 123.98%381M | -11.78%1.88B | 25.16%4.66B | -61.80%2.74B | -2.45%11.45B | -151.71%-1.59B |
Gross dividend payment | ||||||||||
Basic earnings per share | -129.29%-2.49 | -6.17%19.77 | 13.95%14.13 | -15.56%43.69 | 123.96%1.72 | -11.73%8.5 | 25.19%21.07 | -61.80%12.4 | -2.45%51.74 | -151.69%-7.18 |
Diluted earnings per share | -129.33%-2.49 | -6.18%19.74 | 13.96%14.12 | -15.57%43.64 | 123.96%1.72 | -11.75%8.49 | 25.09%21.04 | -61.78%12.39 | -2.45%51.69 | -151.73%-7.18 |
Dividend per share | 0 | 0.00%21 | 0 | 0.00%52 | 0.00%31 | 0 | 0.00%21 | 0 | 1.96%52 | 0.00%31 |
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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