(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 | -22.38%4.53B | 11.66%4.31B | 10.10%4.25B | 19.93%17.65B | 11.89%4.09B | 57.96%5.83B | 3.83%3.86B | 5.93%3.86B | 4.63%14.72B | -1.22%3.66B |
Cost of revenue | -83.64%317.26M | 86.82%296.77M | 88.40%295M | 374.15%2.55B | 77.29%298.33M | 1,432.11%1.94B | 28.44%158.85M | 30.58%156.58M | 8.37%538.42M | 6.77%168.27M |
Gross profit | 8.16%4.21B | 8.44%4.01B | 6.79%3.96B | 6.48%15.1B | 8.73%3.8B | 9.17%3.89B | 2.98%3.7B | 5.09%3.71B | 4.49%14.18B | -1.58%3.49B |
Operating expense | 12.03%3.49B | 4.16%3.41B | 3.86%3.3B | 5.59%12.87B | 7.78%3.31B | 6.44%3.11B | 5.97%3.27B | 2.23%3.17B | 1.10%12.19B | -1.02%3.07B |
Operating profit | -7.37%719.15M | 40.98%606.3M | 24.19%663.88M | 11.92%2.23B | 15.64%489.79M | 21.65%776.41M | -15.24%430.07M | 26.05%534.56M | 31.47%1.99B | -5.44%423.53M |
Net non-operating interest income (expenses) | -93.64%-5.66M | -103.33%-5.32M | -26.99%-3.76M | -167.69%-11.81M | -703.65%-3.3M | -432.79%-2.93M | -108.95%-2.62M | -34.79%-2.96M | 61.14%-4.41M | 83.91%-411K |
Non-operating interest income | 416.00%258K | -3.13%31K | -33.33%38K | -9.95%190K | 37.84%51K | -18.03%50K | -31.91%32K | -13.64%57K | -16.60%211K | -24.49%37K |
Non-operating interest expense | 99.06%5.92M | 102.04%5.35M | 25.85%3.8M | 159.58%12M | 648.66%3.35M | 387.70%2.98M | 103.85%2.65M | 33.38%3.02M | -60.17%4.62M | -82.79%448K |
Net investment income | -59.65%2.81M | -71.77%2.55M | -2.73%16.81M | -301.06%-4.74M | -24.04%5.57M | 56.66%6.96M | 185.81%9.02M | 43.67%17.28M | -40.73%2.36M | |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -99.83%117K | -109.65%-23.55M | -100.18%-117K | 363.27%198.74M | -35,962.75%-181.04M | 13,701.59%69.28M | 461.96%243.9M | 13,365.34%66.59M | 17.92%42.9M | 98.14%-502K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 114.07%1.59M | 5,909.50%82.21M | -328.88%-113.62M | -466.88%-113.14M | 440.69%9.46M | -7,864.08%-11.31M | 137.84%1.37M | -82.99%-26.49M | 42.95%-19.96M |
Less:Other special charges | --0 | -114.07%-1.59M | -5,909.50%-82.21M | 66.35%11.29M | 4,172.73%10.81M | -440.69%-9.46M | 7,864.08%11.31M | -137.84%-1.37M | -85.18%6.79M | -99.28%253K |
Less:Write off | ---- | ---- | ---- | 419.30%102.33M | ---- | ---- | ---- | ---- | 162.91%19.71M | ---- |
Other non-operating income (expenses) | -87.70%3.12M | -62.60%2.42M | -106.17%-446K | 578.38%40.94M | 117.98%1.9M | 1,403.92%25.34M | 2,881.57%6.47M | 7,760.87%7.23M | -1,097.44%-8.56M | -64.00%-10.55M |
Income before tax | -19.45%711.37M | -13.25%584.25M | 20.87%744.31M | 17.28%2.36B | -51.97%189.47M | 37.05%883.14M | 21.55%673.47M | 46.27%615.81M | 42.45%2.01B | 10.95%394.46M |
Income tax | -20.38%227.72M | -20.20%174.56M | 5.90%246.52M | 25.63%690.65M | -173.77%-46.9M | 37.64%286.01M | 28.53%218.76M | 115.14%232.79M | 113.10%549.77M | 159.46%63.58M |
Net income | -19.00%483.65M | -9.90%409.7M | 29.96%497.78M | 14.14%1.67B | -28.56%236.37M | 36.76%597.13M | 18.45%454.71M | 22.45%383.02M | 26.68%1.46B | -28.45%330.88M |
Net income continuous operations | -19.00%483.65M | -9.90%409.7M | 29.96%497.79M | 14.14%1.67B | -28.56%236.37M | 36.76%597.13M | 18.45%454.71M | 22.45%383.02M | 26.68%1.46B | -28.45%330.88M |
Noncontrolling interests | 30.30%33.39M | 69.10%24.41M | -5.72%16.46M | 242.09%41.77M | -350.79%-15.76M | 139.63%25.62M | 612.99%14.44M | 136.08%17.46M | -128.89%-29.39M | -85.91%6.28M |
Net income attributable to the company | -21.21%450.26M | -12.49%385.28M | 31.67%481.32M | 9.10%1.63B | -22.33%252.13M | 34.18%571.5M | 15.30%440.27M | 1.21%365.56M | 41.69%1.49B | -22.32%324.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.21%450.26M | -12.49%385.28M | 31.67%481.32M | 9.10%1.63B | -22.33%252.13M | 34.18%571.5M | 15.30%440.27M | 1.21%365.56M | 41.69%1.49B | -22.32%324.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.29%11.92 | -6.16%10.21 | 37.95%12.54 | 9.87%40.84 | -17.74%6.63 | 34.47%14.24 | 14.53%10.88 | 0.78%9.09 | 41.17%37.17 | -22.80%8.06 |
Diluted earnings per share | -16.33%11.9153 | -6.29%10.1957 | 37.95%12.54 | 9.87%40.84 | -19.34%6.501 | 34.47%14.24 | 14.53%10.88 | 0.78%9.09 | 41.17%37.17 | -22.76%8.06 |
Dividend per share | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 0 | 0 | 0 | 0.00%6 | 0.00%6 |
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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