(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|
Total revenue | 891.82M | 826.54M | 24.56%3.72B | 888.1M | 1.03B | 52.09%2.99B | 1.96B |
Cost of revenue | 197.43M | 205.43M | -2.06%1.1B | 216.91M | 234.56M | 20.06%1.12B | 934.66M |
Gross profit | 694.39M | 621.11M | 40.58%2.62B | 671.19M | 799.23M | 81.18%1.86B | 1.03B |
Operating expense | 794.66M | 779.61M | 21.64%2.94B | 834.78M | 813.47M | 18.47%2.42B | 2.04B |
Operating profit | -100.26M | -158.5M | 42.01%-321.69M | -163.59M | -14.24M | 45.25%-554.74M | -1.01B |
Net non-operating interest income (expenses) | 268K | 337K | -14.97%619K | 76K | 223K | 254.24%728K | -472K |
Non-operating interest income | --268K | --337K | -53.39%619K | --76K | --223K | 127.79%1.33M | --583K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | --455K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 0.00%600K | --600K |
Net investment income | -5.91M | -6.23M | 20.46%-12.02M | 1.04M | -5.02M | -62.75%-15.12M | -9.29M |
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) | -357.54%-10.77M | -6.41M | -4.36M | -2.35M | 0 | ||
Less:Other special charges | ---- | ---- | 2,737.70%14.3M | --9.94M | ---- | --504K | ---- |
Less:Write off | ---- | ---- | -291.24%-3.54M | ---- | ---- | --1.85M | --0 |
Other non-operating income (expenses) | 65.92M | 719K | -82.74%475K | 349K | 69K | -69.87%2.75M | 9.13M |
Income before tax | -49.24M | -163.67M | 39.62%-343.38M | -168.53M | -23.34M | 43.90%-568.73M | -1.01B |
Income tax | 1.33M | 1.35M | 13.34%4.31M | -103K | 1.66M | 0.00%3.8M | 3.8M |
Net income | -50.57M | -165.03M | 39.27%-347.69M | -168.43M | -25M | 43.74%-572.53M | -1.02B |
Net income continuous operations | ---50.57M | ---165.03M | 39.27%-347.69M | ---168.43M | ---25M | 43.74%-572.53M | ---1.02B |
Noncontrolling interests | |||||||
Net income attributable to the company | -50.57M | -165.03M | 39.27%-347.69M | -168.43M | -25M | 43.74%-572.53M | -1.02B |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -50.57M | -165.03M | 39.27%-347.69M | -168.43M | -25M | 43.74%-572.53M | -1.02B |
Gross dividend payment | |||||||
Basic earnings per share | -3.03 | -9.9 | 39.98%-21.51 | -10.3 | -1.5546 | 41.27%-35.8351 | -61.0187 |
Diluted earnings per share | -3.0321 | -9.9 | 39.98%-21.51 | -10.3 | -1.5546 | 41.27%-35.8351 | -61.0187 |
Dividend per share | |||||||
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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