Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
MasterCard
MA
(Q1)Mar 31, 2025 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.19%582.84B | 15.42%2.33T | 18.07%589.41B | 15.87%519.52B | 16.14%2.02T | 539.49B | 17.65%531.54B | 15.02%499.19B | 17.89%448.34B | 16.00%1.74T |
Cost of revenue | 3.19%156.65B | 8.05%660.43B | 8.82%164.41B | 10.99%151.8B | 7.33%611.22B | 165.87B | 3.12%157.49B | 2.12%151.09B | 8.26%136.78B | 15.04%569.5B |
Gross profit | 15.90%426.19B | 18.62%1.67T | 22.09%425B | 18.02%367.72B | 20.44%1.41T | 373.62B | 25.07%374.05B | 21.69%348.11B | 22.68%311.57B | 16.47%1.17T |
Operating expense | 9.31%309.31B | 12.35%1.25T | 10.53%297.98B | 17.79%282.96B | 13.56%1.12T | 324.65B | 14.31%281.21B | 12.56%269.6B | 13.45%240.22B | 15.47%982.43B |
Selling and administrative expenses | 8.77%232.5B | 18.70%958.35B | 21.98%239.97B | 21.75%213.75B | 11.49%807.36B | --230.63B | 11.15%204.45B | 6.39%196.73B | 13.63%175.56B | 16.36%724.13B |
-General and administrative expense | 8.77%232.5B | 18.70%958.35B | 21.98%239.97B | 21.75%213.75B | 11.49%807.36B | --230.63B | 11.15%204.45B | 6.39%196.73B | 13.63%175.56B | 16.36%724.13B |
Research and development costs | 8.28%78.38B | 2.09%314.23B | -3.47%71.56B | 6.50%72.39B | 11.84%307.8B | --92.17B | 7.26%73.53B | 12.56%74.13B | 14.53%67.97B | 18.48%275.23B |
Other operating expenses | 37.53%579M | -37.78%3.89B | -51.18%228M | -21.75%421M | -4.11%6.25B | --3.4B | 943.18%4.66B | 74.25%467M | 119.59%538M | -13.08%6.52B |
Total other operating income | -40.45%2.15B | 302.01%23.03B | 696.13%13.78B | -6.39%3.6B | -75.56%5.73B | --1.54B | -79.37%1.43B | -84.99%1.73B | 63.19%3.85B | 106.60%23.45B |
Operating profit | 37.90%116.88B | 42.63%415.99B | 61.79%127.02B | 18.79%84.76B | 56.76%291.67B | 48.97B | 74.94%92.84B | 68.67%78.51B | 68.94%71.35B | 22.03%186.06B |
Net non-operating interest income (expenses) | -237.17%-11.05B | 303.88%12.29B | 38.37%7.86B | 227.16%8.06B | -86.55%3.04B | -7.52B | -56.16%2.42B | -63.14%5.68B | -75.94%2.46B | 147.57%22.63B |
Non-operating interest income | -73.33%2.69B | 120.37%21.08B | 52.71%10.49B | 159.84%10.09B | -66.66%9.57B | ---4.99B | -42.86%4.01B | -59.66%6.87B | -65.54%3.88B | 105.23%28.69B |
Non-operating interest expense | 575.76%13.75B | 34.77%8.79B | 121.19%2.63B | 43.14%2.03B | 7.59%6.52B | --2.53B | 5.55%1.6B | -26.47%1.19B | 37.16%1.42B | 25.27%6.06B |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 3.32%7.63B | 65.06%33.61B | 171.60%11.19B | 30.98%7.39B | 252.34%20.37B | 3.24B | 655.38%7.37B | 1,004.29%4.12B | 140.41%5.64B | -32.06%5.78B |
Special income (charges) | 25.60%-93M | 26.90%-126.04B | -261.97%-103.95B | 40.76%-125M | -315.26%-172.42B | -115.25B | -345.46%-28.24B | -5,380.53%-28.72B | 99.11%-211M | -540.86%-41.52B |
Less:Write off | -25.60%93M | -26.90%126.04B | 261.97%103.95B | -40.76%125M | 315.26%172.42B | --115.25B | 345.46%28.24B | 5,380.53%28.72B | -99.11%211M | 540.86%41.52B |
Other non-operating income (expenses) | ||||||||||
Income before tax | 13.28%113.37B | 135.43%335.85B | -29.32%42.12B | 26.30%100.08B | -17.52%142.66B | -70.55B | 39.77%74.37B | -3.58%59.59B | 155.74%79.24B | 5.69%172.95B |
Income tax | 29.35%27.4B | -166.55%-11.42B | -39.59%10.39B | 27.76%21.18B | -51.91%17.16B | -30.74B | 30.93%14.12B | 18.94%17.2B | 143.59%16.58B | 3.61%35.67B |
Net income | 8.96%85.97B | 176.71%347.27B | -25.16%31.73B | 25.91%78.9B | -8.58%125.5B | -39.81B | 42.02%60.26B | -10.46%42.4B | 159.17%62.66B | 6.25%137.28B |
Net income continuous operations | 8.96%85.97B | 176.71%347.27B | -25.16%31.73B | 25.91%78.9B | -8.58%125.5B | ---39.81B | 42.02%60.26B | -10.46%42.4B | 159.16%62.66B | 6.25%137.28B |
Noncontrolling interests | -36.17%969M | 6.90%4.15B | 6.42%1.31B | 23.21%1.52B | 15.12%3.88B | 283M | -2.07%1.14B | 49.21%1.23B | 32.76%1.23B | -9.93%3.37B |
Net income attributable to the company | 9.85%85B | 182.13%343.12B | -26.10%30.42B | 25.96%77.38B | -9.18%121.62B | -40.1B | 43.26%59.12B | -11.52%41.16B | 164.22%61.43B | 6.73%133.91B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.85%85B | 182.13%343.12B | -26.10%30.42B | 25.96%77.38B | -9.18%121.62B | -40.1B | 43.26%59.12B | -11.52%41.16B | 164.22%61.43B | 6.73%133.91B |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.21%158.57 | 182.80%633.76 | -26.13%56.03 | 25.96%142.59 | -9.20%224.1 | -73.89 | 43.25%108.93 | -11.53%75.85 | 164.12%113.2 | 6.69%246.8 |
Diluted earnings per share | 11.21%158.57 | 182.80%633.76 | -26.13%56.03 | 25.99%142.59 | -9.19%224.1 | -73.89 | 43.29%108.93 | -11.48%75.85 | 165.06%113.18 | 6.76%246.78 |
Dividend per share | 0 | 9.09%120 | 20.00%60 | 0 | 10.00%110 | 60 | 0 | 0.00%50 | 0 | 0.00%100 |
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 |