(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 | 22.70%510.92B | 19.90%527.78B | 20.55%453.63B | 3.80%1.73T | 7.96%500.29B | -1.68%416.4B | 2.63%440.18B | 6.33%376.31B | 20.48%1.67T | 10.90%463.41B |
Cost of revenue | 20.40%384.32B | 17.76%397.33B | 16.65%342.87B | 3.73%1.32T | 4.54%373.81B | -1.46%319.19B | 4.51%337.41B | 7.91%293.92B | 20.00%1.28T | 12.98%357.57B |
Gross profit | 30.24%126.6B | 26.94%130.46B | 34.45%110.76B | 4.04%408.83B | 19.49%126.47B | -2.40%97.21B | -3.07%102.77B | 1.07%82.38B | 22.04%392.97B | 4.41%105.84B |
Operating expense | 19.32%77.35B | 25.65%77.78B | 20.88%70.13B | 11.66%262.08B | 31.75%77.33B | 5.50%64.82B | 1.76%61.9B | 7.95%58.02B | 12.66%234.72B | 2.59%58.7B |
Operating profit | 52.09%49.26B | 28.90%52.68B | 66.77%40.63B | -7.27%146.75B | 4.23%49.14B | -15.12%32.39B | -9.57%40.87B | -12.25%24.36B | 39.25%158.25B | 6.77%47.14B |
Net non-operating interest income (expenses) | -156.54%-1.65B | -42.48%-805M | 15.19%-720M | -2.16%-2.37B | 64.77%-310M | -22.52%-642M | -15.78%-565M | -100.24%-849M | -26.83%-2.32B | -109.52%-880M |
Non-operating interest income | 20.80%668M | 79.72%886M | 154.64%741M | 144.06%1.97B | 105.50%635M | 84.95%553M | 317.80%493M | 254.88%291M | 105.60%808M | 110.20%309M |
Non-operating interest expense | 93.72%2.32B | 59.83%1.69B | 28.16%1.46B | 38.86%4.34B | -20.52%945M | 45.20%1.2B | 74.59%1.06B | 125.30%1.14B | 40.78%3.12B | 109.70%1.19B |
Net investment income | -666.67%-138M | -18.96%1.09B | 144.57%225M | -21.10%2.36B | -49.40%932M | 93.33%-18M | 25.70%1.35B | -72.94%92M | 23.34%2.99B | 43.68%1.84B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1M | 153.08%658M | -77.78%42M | -72.24%1.94B | -27.90%1.49B | 0 | -5.11%260M | -95.69%189M | 213.68%6.97B | 311.38%2.06B |
Income from associates and other participating interests | 1,115.38%132M | -3.52%-647M | -116.08%-132M | -67.62%8.34B | 286.49%8.16B | -100.14%-13M | -105.85%-625M | -75.62%821M | 44.83%25.75B | -26.66%2.11B |
Special income (charges) | 0 | 0 | -73.06%-6.61B | -952.85%-4.24B | ||||||
Less:Write off | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 73.06%6.61B | 952.85%4.24B |
Other non-operating income (expenses) | -72.80%136M | 399.59%2.44B | -128.00%-273M | 29.51%4.34B | 180.38%2.37B | -55.28%500M | -47.19%489M | 112.88%975M | -4.34%3.35B | -25.85%846M |
Income before tax | 48.19%47.74B | 32.66%55.42B | 55.41%39.77B | -14.35%161.35B | 26.37%61.77B | -33.32%32.21B | -24.45%41.78B | -28.70%25.59B | 40.66%188.39B | -0.51%48.88B |
Income tax | 21.11%9.93B | 109.62%12.4B | 56.76%9.67B | -34.03%35.12B | -11.75%14.84B | -3.64%8.2B | -70.15%5.92B | -23.77%6.17B | 80.96%53.23B | 66.42%16.81B |
Net income | 57.43%37.81B | 19.96%43.02B | 54.99%30.11B | -6.60%126.24B | 46.36%46.94B | -39.67%24.02B | 1.07%35.86B | -30.14%19.43B | 29.32%135.16B | -17.84%32.07B |
Net income continuous operations | 57.44%37.81B | 19.96%43.02B | 54.99%30.11B | -6.60%126.24B | 46.36%46.94B | -39.67%24.01B | 1.07%35.86B | -30.14%19.43B | 29.32%135.16B | -17.84%32.07B |
Noncontrolling interests | 58.16%7.96B | 75.20%9.54B | 56.77%7.88B | -10.30%23.76B | 35.00%8.26B | -24.29%5.03B | -36.04%5.44B | -3.53%5.02B | 52.72%26.48B | 11.83%6.12B |
Net income attributable to the company | 57.24%29.85B | 10.07%33.48B | 54.37%22.23B | -5.70%102.48B | 49.04%38.68B | -42.75%18.98B | 12.79%30.41B | -36.27%14.4B | 24.66%108.67B | -22.67%25.95B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.24%29.85B | 10.07%33.48B | 54.37%22.23B | -5.70%102.48B | 49.04%38.68B | -42.75%18.98B | 12.79%30.41B | -36.27%14.4B | 24.66%108.67B | -22.67%25.95B |
Gross dividend payment | ||||||||||
Basic earnings per share | 57.60%145.84 | 8.27%163.59 | 50.73%108.63 | -7.04%505.53 | 46.15%189.82 | -44.22%92.54 | 11.98%151.1 | -36.26%72.07 | 18.81%543.8 | -24.27%129.88 |
Diluted earnings per share | 57.54%145.79 | 10.07%163.51 | 54.37%108.57 | -5.75%500.44 | 49.02%188.85 | -42.89%92.54 | 12.73%148.55 | -36.32%70.33 | 18.87%530.99 | -24.33%126.73 |
Dividend per share | 0 | 8.33%65 | 0 | 0.00%125 | 0.00%65 | 0 | 0.00%60 | 0 | 56.25%125 | 44.44%65 |
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