(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|
Total revenue | 1.26B | 1.32B | 26.69%5.24B | 1.28B | 57.48%4.14B | 2.63B |
Cost of revenue | 757.17M | 701.4M | 19.61%2.92B | 692.29M | 76.59%2.44B | 1.38B |
Gross profit | 499.23M | 621.81M | 36.83%2.33B | 591.23M | 36.34%1.7B | 1.25B |
Operating expense | 718.51M | 754.62M | -1.09%3.01B | 768.94M | -2.42%3.04B | 3.11B |
Operating profit | -219.27M | -132.81M | 49.35%-677.16M | -177.71M | 28.35%-1.34B | -1.87B |
Net non-operating interest income (expenses) | -3.44M | -3.64M | -84.54%-25.83M | -7.77M | 32.83%-14M | -20.84M |
Non-operating interest income | --6K | --12K | -13.79%25K | --0 | -34.09%29K | --44K |
Non-operating interest expense | --3.44M | --3.65M | 33.60%14.54M | --4.04M | -47.88%10.88M | --20.88M |
Total other finance cost | ---- | ---- | 260.14%11.31M | --3.73M | --3.14M | ---- |
Net investment income | -563K | -2.99M | -33.73%-5.64M | 1.6M | 8.02%-4.22M | -4.59M |
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) | 0 | 291K | -146.54%-202K | 0 | 434K | 0 |
Less:Other special charges | --0 | ---291K | 146.54%202K | --0 | ---434K | ---- |
Other non-operating income (expenses) | 177K | 166K | -3,013.66%-30.07M | -26.59M | 73.45%1.03M | 595K |
Income before tax | -223.1M | -138.98M | 45.41%-738.9M | -210.47M | 28.41%-1.35B | -1.89B |
Income tax | 951K | 951K | 132.61%4.31M | 2.19M | -60.09%1.85M | 4.64M |
Net income | -224.05M | -139.93M | 45.17%-743.21M | -212.66M | 28.48%-1.36B | -1.9B |
Net income continuous operations | ---224.05M | ---139.93M | 45.17%-743.21M | ---212.66M | 28.48%-1.36B | ---1.9B |
Noncontrolling interests | ||||||
Net income attributable to the company | -224.05M | -139.93M | 45.17%-743.21M | -212.66M | 28.48%-1.36B | -1.9B |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -224.05M | -139.93M | 45.17%-743.21M | -212.66M | 28.48%-1.36B | -1.9B |
Gross dividend payment | ||||||
Basic earnings per share | -26.25 | -16.39 | 48.50%-90.48 | -28.3192 | 20.88%-175.6874 | -222.0582 |
Diluted earnings per share | -26.25 | -16.39 | 48.50%-90.48 | -28.3192 | 20.88%-175.6874 | -222.0582 |
Dividend per share | ||||||
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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