(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 | 29.82%1.03B | 53.51%955.44M | 56.81%3.22B | 63.81%1B | 807.75M | 791.52M | 622.4M | 94.24%2.05B | 610.73M | 1.06B |
Cost of revenue | 84.39%87.13M | 123.10%86.14M | 10.73%189.52M | 33.11%84.24M | 19.41M | 47.25M | 38.61M | 115.99%171.16M | 63.29M | 79.24M |
Gross profit | 26.36%940.43M | 48.91%869.3M | 60.99%3.03B | 67.36%916.18M | 788.34M | 744.27M | 583.79M | 92.48%1.88B | 547.44M | 978.62M |
Operating expense | 23.76%865.27M | 40.12%826.04M | 29.03%2.91B | 45.29%877.17M | 743.04M | 699.17M | 589.51M | 63.51%2.25B | 603.75M | 1.38B |
Operating profit | 66.68%75.16M | 856.29%43.26M | 133.36%123.7M | 169.30%39.02M | 45.3M | 45.09M | -5.72M | 7.34%-370.84M | -56.3M | -400.22M |
Net non-operating interest income (expenses) | -78.71%-3.22M | -94.68%-3.22M | -16.45%-9.91M | 19.80%-3.65M | -2.79M | -1.8M | -1.65M | -60.87%-8.51M | -4.56M | -5.29M |
Non-operating interest income | --0 | 66.67%5K | 100.00%8K | --0 | --5K | --0 | --3K | -98.71%4K | --1K | --311K |
Non-operating interest expense | 78.71%3.22M | 94.63%3.23M | 94.09%9.91M | 216.64%3.65M | --2.8M | --1.8M | --1.66M | -8.77%5.11M | --1.15M | --5.6M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.4M | ---- | ---- |
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 | ||||||||||
Special income (charges) | 0 | 0 | -519.68%-178.2M | 0 | -28.76M | |||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.76M |
Less:Write off | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --178.2M | --0 | --0 |
Other non-operating income (expenses) | -61.13%386K | -71.03%394K | 112.19%1.72M | 93.80%-1.03M | 399K | 993K | 1.36M | -1,333.97%-14.13M | -16.61M | 1.15M |
Income before tax | 63.32%72.32M | 772.22%40.43M | 120.21%115.51M | 144.32%34.33M | 42.91M | 44.28M | -6.02M | -31.99%-571.67M | -77.47M | -433.12M |
Income tax | 1,967.42%3.68M | 1,965.54%3.66M | -182.08%-18.19M | -1,066.39%-18.72M | 178K | 178K | 177K | -310.76%-6.45M | 1.94M | 3.06M |
Net income | 55.63%68.64M | 693.86%36.78M | 123.65%133.7M | 166.82%53.05M | 42.73M | 44.11M | -6.19M | -29.59%-565.22M | -79.4M | -436.18M |
Net income continuous operations | 55.63%68.64M | 693.96%36.78M | 123.65%133.7M | 166.81%53.05M | --42.73M | --44.11M | ---6.19M | -29.59%-565.22M | ---79.4M | ---436.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 55.63%68.64M | 693.86%36.78M | 123.65%133.7M | 166.82%53.05M | 42.73M | 44.11M | -6.19M | -29.59%-565.22M | -79.4M | -436.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 55.63%68.64M | 693.86%36.78M | 123.65%133.7M | 166.82%53.05M | 42.73M | 44.11M | -6.19M | -29.59%-565.22M | -79.4M | -436.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 55.13%22.09 | 694.00%11.88 | 121.23%43.18 | 166.80%17.13 | 13.81 | 14.24 | -2 | -9.38%-203.41 | -25.6437 | -185.97 |
Diluted earnings per share | 53.92%21.9187 | 694.00%11.88 | 121.23%43.18 | 166.80%17.13 | 13.8005 | 14.24 | -2 | -9.38%-203.41 | -25.6437 | -185.97 |
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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