(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 | 25.08%1.17B | 41.99%1.17B | 20.28%4.09B | 46.85%1.24B | 1.09B | 937.86M | 827.21M | 23.82%3.4B | 842.05M | 69.55%2.74B |
Cost of revenue | 33.48%464.27M | 42.76%445.82M | 45.14%1.49B | 50.12%433.25M | 398.89M | 347.83M | 312.28M | 18.39%1.03B | 288.61M | 2.64%868.42M |
Gross profit | 20.13%708.81M | 41.52%728.71M | 9.49%2.59B | 45.15%803.31M | 686.34M | 590.03M | 514.93M | 26.34%2.37B | 553.44M | 142.85%1.88B |
Operating expense | -12.45%427.93M | 24.64%470.07M | 0.50%2.16B | 5.23%686.84M | 607.71M | 488.81M | 377.15M | 18.40%2.15B | 652.7M | 111.45%1.82B |
Staff costs | ---- | ---- | -1.00%13.81M | ---- | ---- | ---- | ---- | 75.02%13.95M | ---- | 623.32%7.97M |
Selling and administrative expenses | -464.08%-224.88M | 24.64%470.07M | -24.70%956.28M | -127.70%-517.38M | --1.14B | ---39.87M | --377.15M | 3.94%1.27B | ---227.22M | 217.28%1.22B |
-Selling and marketing expense | ---- | ---- | -24.70%956.28M | ---- | ---- | ---- | ---- | 3.94%1.27B | ---- | 217.28%1.22B |
-General and administrative expense | -464.08%-224.88M | 24.64%470.07M | ---- | ---- | --1.14B | ---39.87M | --377.15M | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | 253.56%4.71M | ---- | ---- | ---- | ---- | 23.31%1.33M | ---- | 11.21%1.08M |
-Depreciation | ---- | ---- | 253.56%4.71M | ---- | ---- | ---- | ---- | 23.31%1.33M | ---- | 11.21%1.08M |
Other operating expenses | ---- | ---- | 37.13%1.19B | ---- | ---- | ---- | ---- | 47.86%864.63M | ---- | 24.03%584.78M |
Operating profit | 177.49%280.88M | 87.72%258.64M | 97.40%434.11M | 217.34%116.47M | 78.64M | 101.22M | 137.78M | 266.15%219.91M | -99.25M | 169.62%60.06M |
Net non-operating interest income (expenses) | 79.38%-271K | 96.02%-298K | -123.36%-9.53M | -1.79M | 1.07M | -1.31M | -7.49M | -14.85%-4.27M | -24.03%-3.72M | |
Non-operating interest expense | -45.36%271K | -47.72%298K | -58.01%1.79M | ---- | ---- | --496K | --570K | 14.85%4.27M | ---- | 24.03%3.72M |
Total other finance cost | ---- | ---- | --7.74M | --0 | --0 | --818K | --6.92M | ---- | ---- | ---- |
Net investment income | -79.46%2.76M | 105.38%222K | 808K | 3,044.63%13.46M | -4.12M | 428K | ||||
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 | 0 | 0 | 0 | 0 | 0 | -132K | -132K | 0 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --132K | ---- | ---- |
Other non-operating income (expenses) | -124.70%-467K | 283.36%8.17M | -92.17%707K | -42.12%4.38M | -1.11M | 1.89M | -4.46M | -82.20%9.03M | 7.57M | 144.60%50.73M |
Income before tax | 173.70%283.36M | 111.81%266.52M | 79.85%428.04M | 219.03%119.28M | 79.4M | 103.53M | 125.83M | 121.40%238M | -100.21M | 286.38%107.5M |
Income tax | 115.45%90.77M | 76.32%84.17M | 101.23%139.47M | 141.62%20.42M | 29.19M | 42.13M | 47.73M | 96.96%69.31M | -49.05M | 297.40%35.19M |
Net income | 213.66%192.59M | 133.49%182.35M | 71.07%288.58M | 293.24%98.86M | 50.22M | 61.4M | 78.1M | 133.29%168.69M | -51.16M | 281.46%72.31M |
Net income continuous operations | 213.66%192.59M | 133.49%182.35M | 71.07%288.58M | 293.24%98.86M | --50.22M | --61.4M | --78.1M | 133.29%168.69M | ---51.16M | 281.46%72.31M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 213.66%192.59M | 133.49%182.35M | 71.07%288.58M | 293.24%98.86M | 50.22M | 61.4M | 78.1M | 133.29%168.69M | -51.16M | 281.46%72.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 213.66%192.59M | 133.49%182.35M | 71.07%288.58M | 293.24%98.86M | 50.22M | 61.4M | 78.1M | 133.29%168.69M | -51.16M | 281.46%72.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | 231.00%52.86 | 84.10%50.15 | 39.20%84.2 | 251.28%27.75 | 13.24 | 15.97 | 27.24 | 133.28%60.4895 | -18.3438 | 327.01%25.93 |
Diluted earnings per share | 218.12%49.85 | 86.79%47.8 | 34.02%81.07 | 246.37%26.85 | 12.96 | 15.67 | 25.59 | 133.28%60.4895 | -18.3438 | 327.01%25.93 |
Dividend per share | 0 | 0 | 14 | 14 | ||||||
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 |
No Data