TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(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 | 16.16%3.41B | 11.04%3.38B | 3.41%2.81B | 7.59%12.04B | 7.18%3.34B | 8.10%2.93B | 5.78%3.04B | 9.64%2.72B | 0.87%11.19B | 0.20%3.11B |
Cost of revenue | 26.76%2.17B | 17.05%2.1B | -5.05%1.69B | 11.00%7.29B | -0.47%2B | 6.79%1.71B | 8.60%1.8B | 36.97%1.78B | 24.08%6.57B | 23.17%2.01B |
Gross profit | 1.28%1.24B | 2.36%1.28B | 19.48%1.12B | 2.73%4.74B | 21.09%1.34B | 10.00%1.22B | 1.95%1.25B | -20.49%938.4M | -20.33%4.62B | -25.18%1.1B |
Operating expense | 10.08%1.07B | -3.30%798.67M | 4.57%799.68M | -3.02%3.63B | 2.11%1.07B | 9.70%972.09M | -13.48%825.96M | -10.78%764.76M | 5.17%3.75B | 14.20%1.05B |
Operating profit | -33.11%166.44M | 13.51%476.61M | 85.16%321.51M | 27.50%1.11B | 383.85%265.83M | 11.21%248.83M | 57.06%419.88M | -46.27%173.64M | -61.05%869.16M | -90.14%54.94M |
Net non-operating interest income (expenses) | 228.99%7.73M | 522.61%14.63M | 1.19%2.38M | -19.67%9.46M | -9.64%2.41M | -23.08%2.35M | -22.17%2.35M | -22.57%2.35M | -4.84%11.78M | -14.16%2.67M |
Non-operating interest income | 228.99%7.73M | 522.61%14.63M | 1.19%2.38M | -19.67%9.46M | -9.64%2.41M | -23.08%2.35M | -22.17%2.35M | -22.57%2.35M | -4.84%11.78M | -14.16%2.67M |
Net investment income | 477.85%9.36M | -25.74%-12.83M | -2,352.56%-5.27M | -94.98%-9.94M | -75.77%2.95M | -29.06%-2.48M | -12.51%-10.2M | 96.59%-215K | -93.25%-5.1M | 1,172.38%12.19M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -73.65M | -27.1M | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --73.65M | --27.1M |
Other non-operating income (expenses) | 14.84%17.13M | -13.03%13.08M | -1.46%15.91M | -7.27%61.22M | -20.39%15.11M | -9.28%14.92M | -2.67%15.04M | 6.65%16.15M | 102.75%66.02M | 38.38%18.98M |
Income before tax | -23.88%200.67M | 15.09%491.49M | 74.30%334.53M | 34.64%1.17B | 364.13%286.31M | 19.83%263.62M | 69.79%427.07M | -42.71%191.93M | -61.82%868.21M | -89.23%61.69M |
Income tax | -26.20%65.82M | 11.66%161.24M | 74.93%112.33M | 31.03%387.42M | 445.81%89.62M | 0.42%89.18M | 75.81%144.41M | -40.72%64.21M | -59.28%295.68M | -90.83%16.42M |
Net income | -22.69%134.85M | 16.84%330.25M | 73.98%222.2M | 36.50%781.5M | 334.50%196.7M | 32.97%174.44M | 66.88%282.66M | -43.66%127.71M | -63.01%572.53M | -88.51%45.27M |
Net income continuous operations | -22.69%134.85M | 16.84%330.25M | 73.98%222.2M | 36.50%781.5M | 334.50%196.69M | 32.97%174.44M | 66.88%282.66M | -43.66%127.71M | -63.01%572.53M | -88.51%45.27M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -22.69%134.85M | 16.84%330.25M | 73.98%222.2M | 36.50%781.5M | 334.50%196.7M | 32.97%174.44M | 66.88%282.66M | -43.66%127.71M | -63.01%572.53M | -88.51%45.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -22.69%134.85M | 16.84%330.25M | 73.98%222.2M | 36.50%781.5M | 334.50%196.7M | 32.97%174.44M | 66.88%282.66M | -43.66%127.71M | -63.01%572.53M | -88.51%45.27M |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.76%5.87 | 16.90%14.39 | 73.92%9.67 | 36.54%34.04 | 335.03%8.57 | 33.10%7.6 | 66.80%12.31 | -43.67%5.56 | -63.02%24.93 | -88.53%1.97 |
Diluted earnings per share | -22.74%5.87 | 16.86%14.3851 | 73.92%9.67 | 36.54%34.04 | 334.91%8.5677 | 33.07%7.5981 | 66.85%12.31 | -43.67%5.56 | -63.02%24.93 | -88.52%1.97 |
Dividend per share | 0 | 18.75%19 | 0 | -21.74%36 | -13.04%20 | 0 | -30.43%16 | 0 | -33.33%46 | -41.03%23 |
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 |