(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 | 11.39%69.62B | 4.92%67.62B | 4.98%68.86B | 5.27%258.64B | 5.65%66.1B | 8.55%62.5B | -7.25%64.45B | 16.99%65.59B | 1.69%245.7B | -3.25%62.56B |
Cost of revenue | 4.58%27.61B | -1.94%26.6B | 4.50%28.4B | 10.13%105.51B | -4.35%24.81B | 8.19%26.4B | 14.53%27.12B | 24.75%27.18B | -15.01%95.81B | -9.89%25.94B |
Gross profit | 16.38%42.01B | 9.90%41.03B | 5.32%40.46B | 2.16%153.13B | 12.73%41.29B | 8.82%36.1B | -18.51%37.33B | 12.07%38.41B | 16.30%149.89B | 2.08%36.63B |
Operating expense | 13.39%30.2B | 13.53%31.45B | -5.11%26.02B | 4.26%110.66B | -6.43%28.9B | 2.02%26.63B | 6.56%27.7B | 18.46%27.42B | 21.00%106.14B | 21.86%30.89B |
Operating profit | 24.79%11.81B | -0.55%9.58B | 31.34%14.44B | -2.91%42.47B | 115.93%12.39B | 33.90%9.47B | -51.41%9.63B | -1.23%10.99B | 6.27%43.75B | -45.54%5.74B |
Net non-operating interest income (expenses) | -246.56%-454M | -55.09%-442M | -35.98%-257M | -140.81%-891M | -7,050.00%-286M | -318.33%-131M | -14.46%-285M | -6.78%-189M | 30.97%-370M | 97.84%-4M |
Non-operating interest income | 2.93%386M | 3.14%361M | 27.04%390M | 144.52%1.43B | 52.31%396M | --375M | --350M | --307M | 152.81%584M | --260M |
Non-operating interest expense | 56.32%791M | 53.10%741M | 82.16%623M | 100.98%1.85B | 97.35%521M | 93.13%506M | 121.00%484M | 93.22%342M | 84.40%922M | 77.18%264M |
Total other finance cost | --49M | -58.94%62M | -84.42%24M | 1,356.25%466M | --161M | --0 | --151M | --154M | -88.01%32M | --0 |
Net investment income | -230.81%-1.11B | -23.51%605M | 120.97%864M | -34.21%1.63B | 60.20%-404M | 13.24%847M | -52.03%791M | -64.06%391M | 7.53%2.47B | -254.02%-1.02B |
Gain(Loss) on financial instruments designated as cash flow hedges | 85.19%-96M | -648M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -70.46%161M | 9,672.41%2.83B | 84.23%619M | -84.17%3.3B | 406.37%2.39B | 58.43%545M | -99.83%29M | -86.82%336M | 1,825.53%20.82B | 157.38%471M |
Income from associates and other participating interests | 14.01%-528M | -442.42%-358M | -690.41%-577M | -183.57%-1.17B | -367.78%-421M | -546.32%-614M | 12.00%-66M | 52.60%-73M | 40.26%-414M | 36.62%-90M |
Special income (charges) | 90.07%-14M | 84.62%-50M | -2,315.38%-314M | 73.67%-2.37B | 3.87%-1.89B | 97.80%-141M | 46.63%-325M | -316.67%-13M | -2,914.09%-8.98B | -384.44%-1.96B |
Less:Other special charges | -89.39%14M | 900.00%50M | 2,315.38%314M | -97.49%143M | 99.29%-7M | -97.94%132M | -98.14%5M | 316.67%13M | 1,433.02%5.69B | -689.60%-987M |
Less:Write off | --0 | ---- | ---- | -32.46%2.22B | -35.81%1.89B | 800.00%9M | ---- | ---- | 353.79%3.29B | 456.42%2.95B |
Other non-operating income (expenses) | -62.75%-249M | -185.79%-1.07B | -9.96%470M | -88.72%118M | 145.02%122M | -114.87%-153M | -374.26%-373M | 243.42%522M | 49.86%1.05B | -313.39%-271M |
Income before tax | -2.01%9.62B | 18.08%11.1B | 27.38%15.24B | -25.45%42.98B | 432.21%11.8B | 259.22%9.82B | -75.34%9.4B | -18.03%11.97B | 31.90%57.66B | -79.42%2.22B |
Income tax | 4.97%3.87B | 37.56%5.72B | 7.54%4.79B | -6.89%16.73B | 191.32%4.43B | 21.54%3.68B | -55.90%4.16B | 11.70%4.46B | 17.75%17.97B | -59.50%1.52B |
Net income | -6.19%5.76B | 2.63%5.38B | 39.16%10.45B | -33.86%26.25B | 960.29%7.37B | 2,172.97%6.14B | -81.73%5.24B | -29.21%7.51B | 39.49%39.69B | -90.09%695M |
Net income continuous operations | -6.19%5.76B | 2.63%5.38B | 39.16%10.45B | -33.86%26.25B | 958.62%7.37B | 2,166.33%6.14B | -81.73%5.24B | -29.21%7.51B | 39.49%39.69B | -90.08%696M |
Noncontrolling interests | 14.82%3.27B | 12.30%3.18B | 37.82%4.93B | -54.45%12.06B | 109.86%2.81B | 110.18%2.85B | -85.58%2.83B | -14.33%3.58B | 142.33%26.48B | -51.99%1.34B |
Net income attributable to the company | -24.41%2.49B | -8.70%2.2B | 40.40%5.52B | 7.43%14.19B | 806.67%4.56B | 299.21%3.29B | -73.41%2.41B | -38.87%3.93B | -24.64%13.21B | -115.26%-645M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.41%2.49B | -8.70%2.2B | 40.40%5.52B | 7.43%14.19B | 806.67%4.56B | 299.21%3.29B | -73.41%2.41B | -38.87%3.93B | -24.64%13.21B | -115.26%-645M |
Gross dividend payment | ||||||||||
Basic earnings per share | -23.94%23.54 | -8.35%20.75 | 41.16%51.99 | 8.21%133.33 | 837.29%42.91 | 307.16%30.95 | -73.25%22.64 | -37.91%36.83 | -22.84%123.21 | -115.16%-5.82 |
Diluted earnings per share | -25.19%23.13 | -8.57%20.37 | 41.27%51.59 | 8.73%132.2 | 773.22%42.48 | 303.55%30.92 | -73.53%22.28 | -38.00%36.52 | -23.28%121.58 | -116.61%-6.31 |
Dividend per share | -24.51%7.7 | -8.00%6.9 | 40.98%17.2 | -7.35%44.1 | 14.2 | 10.2 | -73.21%7.5 | -37.76%12.2 | -9.68%47.6 | 0 |
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 |
No Data