Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Citigroup
C
(FY)Dec 31, 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 | 39.31%10.7B | 35.30%2.5B | 44.64%2.09B | 75.02%7.68B | 51.75%2.29B | 2.1B | 1.85B | 1.44B | 166.74%4.39B | 1.51B |
Cost of revenue | 22.75%2.37B | 22.95%584.36M | 26.26%491.96M | 39.67%1.93B | 18.11%545.17M | 522.19M | 475.28M | 389.64M | 72.68%1.38B | 461.59M |
Gross profit | 44.87%8.33B | 39.58%1.91B | 51.43%1.6B | 91.29%5.75B | 66.57%1.75B | 1.58B | 1.37B | 1.05B | 256.00%3.01B | 1.05B |
Operating expense | 29.57%6.67B | 27.03%1.62B | 31.50%1.47B | 16.87%5.15B | 17.30%1.4B | 1.35B | 1.28B | 1.12B | 58.24%4.4B | 1.19B |
Operating profit | 175.25%1.66B | 214.41%288.66M | 294.30%125.26M | 143.23%603.91M | 335.90%344.87M | 231.7M | 91.81M | -64.47M | 27.91%-1.4B | -146.19M |
Net non-operating interest income (expenses) | 22.91%-63.33M | 23.99%-20.58M | -44.59%-30.08M | -20.69%-82.14M | 60.06%-10.04M | -24.22M | -27.08M | -20.8M | 18.34%-68.06M | -25.14M |
Non-operating interest income | 167.57%67.13M | 1,359.46%14.58M | -59.51%1.33M | 1,653.32%25.09M | 4,885.27%19.29M | --1.51M | --999K | --3.29M | -45.86%1.43M | --387K |
Non-operating interest expense | 21.66%130.46M | 25.24%35.16M | 30.37%31.41M | 56.18%107.23M | 18.77%29.33M | --25.73M | --28.08M | --24.1M | -3.16%68.66M | --24.7M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.50%830K | ---- |
Net investment income | 23.39%128.36M | -36.91%82.45M | 1,195.63%95.88M | -61.00%104.03M | 43.16%-76.78M | 58.87M | 130.69M | -8.75M | 142.95%266.71M | -135.08M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -349K | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -3.21%-164.98M | 37.76%-34.67M | -9,862.51%-85.58M | -140.47%-159.85M | -10.97%-52M | -51.29M | -55.7M | -859K | 77.59%-66.47M | -46.86M |
Less:Other special charges | -3.20%11.4M | --3.32M | --286K | 118.30%11.78M | --4.4M | --6.56M | ---- | ---- | -422.91%-64.35M | ---- |
Less:Write off | 3.72%153.58M | -42.88%31.35M | 9,829.22%85.29M | 13.19%148.07M | -57.20%47.6M | --44.74M | --54.89M | --859K | -52.72%130.82M | --111.21M |
Other non-operating income (expenses) | 205.08%24.19M | 2,316.35%19.93M | -61.07%3.21M | -70.30%7.93M | -127.47%-912K | 1.49M | -899K | 8.25M | 704.43%26.69M | 3.32M |
Income before tax | 235.05%1.59B | 141.89%335.78M | 225.47%108.69M | 138.24%473.52M | 158.52%204.78M | 216.55M | 138.82M | -86.63M | 43.86%-1.24B | -349.95M |
Income tax | -400.58%-483.58M | -149.11%-4.85M | 159.21%8.75M | -1,458.31%-96.6M | -7,411.57%-115.67M | 5.82M | 9.87M | 3.38M | 77.27%7.11M | 1.58M |
Net income | 263.09%2.07B | 164.15%340.63M | 211.04%99.94M | 145.78%570.12M | 191.16%320.45M | 210.72M | 128.95M | -90.01M | 43.64%-1.25B | -351.53M |
Net income continuous operations | 263.09%2.07B | 164.15%340.63M | 211.04%99.94M | 145.78%570.12M | 191.16%320.45M | --210.72M | --128.95M | ---90.01M | 43.64%-1.25B | ---351.53M |
Noncontrolling interests | 610.42%9.01M | 52.55%-1.77M | 72.58%-232K | -233K | -581K | -719K | -3.72M | -846K | ||
Net income attributable to the company | 260.40%2.06B | 150.35%324.29M | 211.93%99.94M | 146.06%571.89M | 191.44%320.69M | 210.96M | 129.53M | -89.29M | 43.81%-1.24B | -350.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 260.40%2.06B | 150.35%324.29M | 211.93%99.94M | 146.06%571.89M | 191.44%320.69M | 210.96M | 129.53M | -89.29M | 43.81%-1.24B | -350.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | 254.20%217.83 | 145.53%34.3 | 209.97%10.59 | 144.39%61.5 | 190.68%34.44 | 22.72 | 13.97 | -9.63 | 51.65%-138.53 | -37.9815 |
Diluted earnings per share | 239.30%200.63 | 136.17%32.92 | 205.30%10.14 | 142.68%59.13 | 186.57%32.88 | 22.01 | 13.9394 | -9.63 | 51.65%-138.53 | -37.9815 |
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 |