(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.25%1.51B | 18.81%1.58B | 17.22%5.42B | 11.11%1.43B | 1.41B | 1.26B | 1.33B | 10.86%4.63B | 1.28B | 2.39%4.17B |
Cost of revenue | 27.20%1.2B | 22.78%1.21B | 13.64%4.09B | 14.93%1.11B | 1.05B | 945.47M | 987.97M | 5.39%3.6B | 965.25M | 6.00%3.41B |
Gross profit | -0.84%309.21M | 7.47%371.02M | 29.73%1.33B | -0.48%317.27M | 359.51M | 311.83M | 345.22M | 35.43%1.03B | 318.79M | -11.18%759.21M |
Operating expense | 9.33%260.96M | 18.69%212.36M | 20.76%843.05M | 21.09%221.55M | 203.9M | 238.69M | 178.91M | 6.37%698.09M | 182.96M | -0.04%656.27M |
Operating profit | -34.02%48.26M | -4.60%158.66M | 48.69%490.78M | -29.53%95.72M | 155.62M | 73.14M | 166.3M | 220.63%330.07M | 135.84M | -48.08%102.94M |
Net non-operating interest income (expenses) | 14.65%-1.25M | 31.55%-1.12M | 11.52%-5.99M | 13.59%-1.53M | -1.37M | -1.46M | -1.63M | 13.37%-6.76M | -1.77M | 33.51%-7.81M |
Non-operating interest expense | -14.65%1.25M | -31.55%1.12M | -11.52%5.99M | -13.59%1.53M | --1.37M | --1.46M | --1.63M | -13.37%6.76M | --1.77M | -33.51%7.81M |
Net investment income | 13.57%5.05M | 14.44%1.63M | 13K | 24.89%4.45M | 1.42M | 19.97%3.56M | ||||
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 | ||||||||||
Special income (charges) | 264.10%2.73M | 166.50%2.73M | -160.54%-1.66M | 1.02M | -77.51%2.75M | |||||
Less:Other special charges | ---- | ---- | -264.10%-2.73M | ---- | ---- | ---- | ---- | 160.54%1.66M | ---1.02M | 77.51%-2.75M |
Other non-operating income (expenses) | 91.22%3.44M | 117.84%2.65M | -172.69%-6.43M | 1,067.38%4.06M | 2.58M | 1.8M | -14.88M | -17.55%8.85M | -420K | 61.81%10.73M |
Income before tax | -29.52%54.19M | 6.94%160.2M | 45.14%486.14M | -24.60%102.61M | 156.85M | 76.89M | 149.79M | 198.58%334.94M | 136.09M | -46.16%112.18M |
Income tax | -29.47%18.03M | 7.33%51.05M | 17.59%143.91M | -56.58%19.09M | 51.7M | 25.56M | 47.57M | 206.18%122.38M | 43.96M | -43.54%39.97M |
Net income | -29.55%36.17M | 6.77%109.15M | 61.00%342.24M | -9.34%83.53M | 105.14M | 51.34M | 102.23M | 194.38%212.56M | 92.13M | -47.51%72.21M |
Net income continuous operations | -29.55%36.17M | 6.77%109.15M | 61.00%342.24M | -9.34%83.53M | --105.14M | --51.34M | --102.23M | 194.38%212.56M | --92.13M | -47.51%72.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -29.55%36.17M | 6.77%109.15M | 61.00%342.24M | -9.34%83.53M | 105.14M | 51.34M | 102.23M | 194.38%212.56M | 92.14M | -47.51%72.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.55%36.17M | 6.77%109.15M | 61.00%342.24M | -9.34%83.53M | 105.14M | 51.34M | 102.23M | 194.38%212.56M | 92.14M | -47.51%72.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.85%25.79 | -4.84%77.82 | 42.06%251.64 | -22.62%59.41 | 75.67 | 34.78 | 81.78 | 231.19%177.14 | 76.78 | -47.51%53.486 |
Diluted earnings per share | -25.97%25.49 | -4.74%77 | 40.55%248.97 | -13.81%58.82 | 74.89 | 34.43 | 80.83 | 231.19%177.14 | 68.2481 | -47.51%53.4859 |
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 |
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