Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
Amazon
AMZN
(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.92%3.42B | 22.83%972.86M | 8.50%834.2M | 20.67%879.28M | 2.91%729.77M | 27.67%3B | 10.52%792.02M | 43.08%768.82M | 28.02%728.65M | 34.93%709.15M |
Cost of revenue | 28.02%692.76M | 8.81%167.68M | 111.15%265.35M | 8.26%148.78M | -10.47%110.96M | 14.15%541.13M | 22.11%154.1M | -27.94%125.67M | 50.08%137.42M | 51.32%123.93M |
Gross profit | 10.82%2.72B | 26.22%805.18M | -11.55%568.86M | 23.56%730.5M | 5.74%618.81M | 31.09%2.46B | 8.05%637.92M | 77.20%643.16M | 23.79%591.23M | 31.91%585.22M |
Operating expense | 22.84%2.3B | 18.45%639.51M | 29.85%615.3M | 20.75%527.98M | 22.76%517.09M | 35.07%1.87B | 18.86%539.91M | 44.50%473.84M | 44.96%437.24M | 39.34%421.23M |
Operating profit | -27.65%423.46M | 69.03%165.67M | -127.43%-46.44M | 31.52%202.52M | -37.97%101.72M | 19.81%585.3M | -28.02%98.01M | 383.11%169.32M | -12.49%153.98M | 16.02%163.99M |
Net non-operating interest income (expenses) | -636.44%-5.21M | -4,254.31%-5.05M | 79.50%-33K | 77.44%-44K | 63.56%-86K | -15.12%-708K | 3.33%-116K | -11.03%-161K | -195K | -236K |
Non-operating interest income | -7.14%13K | -12.50%7K | --0 | ---- | ---- | 27.27%14K | 33.33%8K | --1K | ---- | ---- |
Non-operating interest expense | -74.38%185K | -87.10%16K | -79.63%33K | -75.00%50K | -63.56%86K | 15.34%722K | -1.59%124K | 11.72%162K | --200K | --236K |
Total other finance cost | --5.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 694.55%6.55M | 0 | 1,213.03%8.37M | 429K | -545.56%-2.25M | -136.32%-1.1M | 0 | -117.03%-752K | 0 | 74.78%-349K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -31.09M | 0 | -31.09M | 0 | 0 | |||||
Less:Other special charges | --31.09M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 4.86%3.6M | 988.98%1.29M | -61.44%758K | 81.55%1.34M | -64.11%220K | 138.97%3.43M | -27.16%118K | 177.68%1.97M | 42.83%737K | 1,101.96%613K |
Income before tax | -32.31%397.31M | 65.19%161.9M | -140.17%-68.43M | 32.18%204.25M | -39.28%99.6M | 19.20%586.92M | -28.04%98.01M | 325.63%170.37M | -12.27%154.52M | 17.14%164.01M |
Income tax | -13.91%146.57M | 115.81%17.74M | -52.58%27.37M | 32.05%67.32M | -36.01%34.14M | 41.49%170.26M | -33.05%8.22M | 454.05%57.7M | -6.54%50.98M | 23.80%53.36M |
Net income | -39.82%250.74M | 60.55%144.16M | -185.03%-95.8M | 32.24%136.92M | -40.85%65.45M | 11.99%416.66M | -27.54%89.79M | 280.46%112.67M | -14.84%103.54M | 14.18%110.66M |
Net income continuous operations | -39.82%250.74M | 60.55%144.16M | -185.03%-95.8M | 32.24%136.92M | -40.85%65.45M | 11.99%416.66M | -27.54%89.79M | 280.46%112.67M | -14.84%103.54M | 14.18%110.66M |
Noncontrolling interests | -425.46%-135.26M | 10.33%-6.17M | -1,653.16%-116.64M | 3.22%-6.22M | -7.81%-6.23M | -144.31%-25.74M | 10.81%-6.88M | -6.65M | -6.43M | -5.78M |
Net income attributable to the company | -12.75%386M | 55.50%150.33M | -82.53%20.84M | 30.17%143.15M | -38.44%71.68M | 15.64%442.4M | -26.56%96.67M | 267.91%119.32M | -9.55%109.97M | 20.14%116.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.75%386M | 55.50%150.33M | -82.53%20.84M | 30.17%143.15M | -38.44%71.68M | 15.64%442.4M | -26.56%96.67M | 267.91%119.32M | -9.55%109.97M | 20.14%116.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.50%107.92 | 52.82%41.66 | -82.85%5.77 | 29.89%40.28 | -38.48%20.21 | 12.72%124.76 | -27.54%27.26 | 265.26%33.64 | -12.60%31.01 | 15.79%32.85 |
Diluted earnings per share | -12.75%105.82 | 55.24%41.17 | -82.57%5.7 | 30.34%39.27 | -38.38%19.68 | 15.46%121.29 | -26.56%26.52 | 272.44%32.7 | -9.74%30.13 | 19.27%31.94 |
Dividend per share | ||||||||||
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 |