(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 | 11.86%72.92B | 9.38%71.54B | 9.00%71.92B | 8.81%268.15B | 9.22%71.57B | 8.22%65.19B | 9.88%65.41B | 7.89%65.98B | 8.65%246.45B | 9.26%65.53B |
Cost of revenue | 12.41%58.2B | 11.29%56.15B | 8.27%57.11B | 8.41%210.63B | 8.86%55.66B | 8.17%51.77B | 7.28%50.45B | 9.27%52.75B | 8.44%194.29B | 7.34%51.12B |
Gross profit | 9.73%14.73B | 2.92%15.39B | 11.92%14.81B | 10.28%57.52B | 10.48%15.92B | 8.43%13.42B | 19.67%14.95B | 2.72%13.23B | 9.42%52.16B | 16.64%14.41B |
Operating expense | 9.50%10.31B | 8.47%10.53B | 5.30%9.81B | 4.03%39B | 18.98%10.56B | 2.60%9.41B | -3.37%9.71B | -0.80%9.32B | 8.14%37.49B | -0.52%8.87B |
Staff costs | 11.22%4.51B | 11.41%4.59B | 9.80%4.24B | 8.49%17.13B | 29.84%5.1B | 7.50%4.06B | -6.15%4.12B | 4.24%3.86B | 6.84%15.79B | 2.45%3.92B |
Selling and administrative expenses | 10.85%2.93B | 14.19%3.11B | 7.98%2.81B | 4.09%11.02B | 4.96%3.05B | 6.06%2.64B | -0.18%2.72B | 5.81%2.61B | 28.14%10.58B | 75.94%2.9B |
-Selling and marketing expense | ---- | ---- | ---- | -20.25%252M | ---- | ---- | ---- | ---- | 137.49%316M | ---- |
-General and administrative expense | 10.85%2.93B | 14.19%3.11B | 7.98%2.81B | 4.84%10.77B | 8.04%2.8B | 6.06%2.64B | -0.18%2.72B | 5.81%2.61B | 12.80%10.27B | 3.77%2.59B |
Depreciation and amortization | -2.88%1.52B | -7.94%1.49B | -6.73%1.44B | -6.91%6.21B | -9.83%1.49B | -6.35%1.56B | -4.22%1.61B | -7.32%1.55B | -3.78%6.67B | -7.68%1.65B |
-Depreciation | -2.88%1.52B | -7.94%1.49B | -6.73%1.44B | -6.91%6.21B | -9.83%1.49B | -6.35%1.56B | -4.22%1.61B | -7.32%1.55B | -3.78%6.67B | -7.68%1.65B |
Other operating expenses | 17.10%1.35B | 7.56%1.35B | 0.92%1.32B | 4.40%4.65B | 133.08%930M | -7.17%1.15B | 0.56%1.26B | -16.21%1.31B | -5.36%4.45B | -75.89%399M |
Operating profit | 10.29%4.42B | -7.38%4.86B | 27.64%5B | 26.26%18.52B | -3.15%5.36B | 25.12%4.01B | 114.35%5.24B | 12.20%3.92B | 12.84%14.67B | 61.25%5.53B |
Net non-operating interest income (expenses) | -400.00%-75M | -138.89%-43M | -110.53%-40M | -9.76%-90M | -90.00%-38M | 28.57%-15M | 10.00%-18M | 9.52%-19M | 3.53%-82M | 4.76%-20M |
Non-operating interest income | -33.33%2M | 0.00%3M | 0.00%1M | 80.00%9M | 100.00%2M | 50.00%3M | 200.00%3M | 0.00%1M | 66.67%5M | 0.00%1M |
Non-operating interest expense | 327.78%77M | 119.05%46M | 105.00%41M | 13.79%99M | 90.48%40M | -21.74%18M | 0.00%21M | -9.09%20M | -1.14%87M | -4.55%21M |
Net investment income | 10.00%11M | 0.00%26M | 10.00%11M | 26.92%66M | -4.76%20M | 66.67%10M | 44.44%26M | 42.86%10M | 36.84%52M | 75.00%21M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -502.06%-780M | -359.22%-464M | 0 | 194M | 179M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 2,216.67%2.67B | 0 | 0 | -109M | 115M | -126M | -20M | -78M | 0 | 0 |
Less:Other special charges | ---- | ---- | ---- | ---64M | ---115M | ---27M | --0 | --78M | ---- | ---- |
Less:Write off | --0 | ---- | ---- | --173M | --0 | --153M | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -64.47%27M | 2.08%49M | 47.69%96M | -29.60%302M | -15.67%113M | 16.92%76M | 41.18%48M | -66.84%65M | -28.97%429M | 34.00%134M |
Income before tax | 78.49%7.05B | -5.16%4.71B | 30.07%5.07B | 17.36%17.91B | -12.63%5.11B | 21.33%3.95B | 99.16%4.96B | 6.07%3.89B | -10.09%15.26B | -2.06%5.84B |
Income tax | 75.60%2.19B | -6.31%1.47B | 27.50%1.55B | 21.74%5.64B | -4.86%1.61B | 20.62%1.25B | 102.32%1.57B | 7.22%1.22B | -13.79%4.63B | -9.49%1.69B |
Net income | 79.76%4.86B | -4.66%3.23B | 31.29%3.51B | 15.45%12.27B | -15.78%3.5B | 21.71%2.7B | 97.61%3.39B | 5.56%2.68B | -8.36%10.63B | 1.32%4.16B |
Net income continuous operations | 79.82%4.86B | -4.63%3.23B | 31.24%3.51B | 15.45%12.27B | -15.78%3.5B | 21.67%2.7B | 97.73%3.39B | 5.56%2.68B | -8.37%10.63B | 1.32%4.16B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 79.76%4.86B | -4.66%3.23B | 31.29%3.51B | 15.45%12.27B | -15.78%3.5B | 21.71%2.7B | 97.61%3.39B | 5.56%2.68B | -8.36%10.63B | 1.32%4.16B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 79.76%4.86B | -4.66%3.23B | 31.29%3.51B | 15.45%12.27B | -15.78%3.5B | 21.71%2.7B | 97.61%3.39B | 5.56%2.68B | -8.36%10.63B | 1.32%4.16B |
Gross dividend payment | ||||||||||
Basic earnings per share | 79.68%73.65 | -4.61%49.04 | 31.25%53.26 | 15.45%186.05 | -15.80%53.07 | 21.78%40.99 | 97.58%51.41 | 5.57%40.58 | -8.36%161.15 | 1.32%63.03 |
Diluted earnings per share | 79.74%73.65 | -4.63%49.0288 | 31.25%53.26 | 15.45%186.05 | -15.80%53.07 | 21.73%40.9752 | 97.58%51.41 | 5.57%40.58 | -8.36%161.15 | 1.32%63.0248 |
Dividend per share | 0 | 13.04%26 | 0 | 16.25%46.5 | 0.00%23.5 | 0 | 39.39%23 | 0 | 12.68%40 | 51.61%23.5 |
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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