(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 | 0.49%10.87B | 10.99%10.79B | 7.70%9.58B | 0.11%39.42B | -0.96%9.99B | 2.77%10.82B | 0.31%9.72B | -1.99%8.9B | -1.58%39.37B | 6.49%10.08B |
Cost of revenue | -2.25%7.73B | 8.81%7.92B | 6.54%7.14B | -0.93%29.27B | -0.94%7.39B | 1.33%7.91B | 0.00%7.28B | -4.41%6.7B | -5.60%29.55B | 1.13%7.46B |
Gross profit | 7.99%3.14B | 17.49%2.87B | 11.23%2.45B | 3.24%10.14B | -1.03%2.6B | 6.92%2.9B | 1.16%2.44B | 6.23%2.2B | 12.85%9.82B | 25.36%2.63B |
Operating expense | 2.22%1.84B | 8.96%1.9B | 6.58%1.78B | 4.05%7.08B | 5.29%1.87B | -0.50%1.8B | 3.20%1.74B | 8.93%1.67B | 13.30%6.81B | 15.38%1.78B |
Operating profit | 17.39%1.3B | 38.71%971M | 25.95%665M | 1.39%3.06B | -14.29%726M | 21.72%1.1B | -3.58%700M | -1.49%528M | 11.87%3.02B | 53.16%847M |
Net non-operating interest income (expenses) | -1.22%81M | 22.92%59M | 88.37%81M | 314.29%232M | 73.53%59M | 530.77%82M | 860.00%48M | 975.00%43M | 700.00%56M | 1,033.33%34M |
Non-operating interest income | -1.16%85M | 20.75%64M | 79.17%86M | 202.41%251M | 64.10%64M | 290.91%86M | 341.67%53M | 380.00%48M | 159.38%83M | 290.00%39M |
Non-operating interest expense | 0.00%4M | 0.00%5M | 0.00%5M | -29.63%19M | 0.00%5M | -55.56%4M | -28.57%5M | -16.67%5M | 8.00%27M | -28.57%5M |
Net investment income | -299.17%-239M | -55.05%147M | 743.48%148M | -35.91%298M | 7.35%-126M | -30.64%120M | -8.40%327M | -132.39%-23M | 107.59%465M | -347.27%-136M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 212.87%114M | 0 | -101M | -101M | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 98.66%-2M | -200.00%-12M | -7M | -327.06%-193M | -400.00%-40M | -2,383.33%-149M | -103.96%-4M | 0 | -33.07%85M | -104.91%-8M |
Less:Impairment of capital assets | --1M | --2M | --3M | --11M | ---- | ---- | --0 | --0 | --0 | ---- |
Less:Other special charges | -99.33%1M | --10M | --4M | 252.94%130M | -387.50%-23M | 2,383.33%149M | ---- | ---- | 33.07%-85M | 104.91%8M |
Less:Write off | ---- | ---- | ---- | --52M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 5.26%40M | 0.00%20M | -37.50%60M | -20.75%191M | -69.92%37M | 26.67%38M | -13.04%20M | 47.69%96M | 151.04%241M | 373.08%123M |
Income before tax | -10.23%1.18B | 8.80%1.19B | 46.89%946M | -1.44%3.7B | -12.77%656M | 17.28%1.31B | -9.98%1.09B | -4.45%644M | 19.17%3.76B | -6.35%752M |
Income tax | -10.40%379M | -9.30%351M | 38.62%262M | 11.18%1.14B | 49.48%145M | 11.61%423M | 0.52%387M | 12.50%189M | 36.84%1.03B | -3.96%97M |
Net income | -10.36%796M | 18.92%836M | 50.33%684M | -6.20%2.56B | -22.02%510M | 20.16%888M | -14.89%703M | -10.08%455M | 13.64%2.73B | -6.84%654M |
Net income continuous operations | -10.15%797M | 18.75%836M | 50.33%684M | -6.20%2.56B | -21.98%511M | 20.19%887M | -14.87%704M | -10.08%455M | 13.63%2.73B | -6.70%655M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.36%796M | 18.92%836M | 50.33%684M | -6.20%2.56B | -22.02%510M | 20.16%888M | -14.89%703M | -10.08%455M | 13.64%2.73B | -6.84%654M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.36%796M | 18.92%836M | 50.33%684M | -6.20%2.56B | -22.02%510M | 20.16%888M | -14.89%703M | -10.08%455M | 13.64%2.73B | -6.84%654M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.81%77.2 | 26.44%79.33 | 60.38%64.25 | 0.27%230.56 | -16.43%47.5 | 27.56%80.26 | -8.64%62.74 | -3.47%40.06 | 18.48%229.93 | -0.70%56.84 |
Diluted earnings per share | -3.81%77.2 | 26.44%79.33 | 60.38%64.25 | 0.27%230.56 | -16.43%47.5 | 27.56%80.26 | -8.64%62.74 | -3.47%40.06 | 18.48%229.93 | -0.70%56.84 |
Dividend per share | 0 | 0 | 0 | -3.33%116 | -3.33%116 | 0 | 0 | 0 | 0.00%120 | 0.00%120 |
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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