(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 | 204.17M | 268.28M | 39.21%1.26B | 517.03M | 25.18%908.4M | 725.68M |
Cost of revenue | 123.69M | 156.8M | 34.88%698.12M | 319.52M | 6.24%517.58M | 487.2M |
Gross profit | 80.48M | 111.48M | 44.94%566.45M | 197.51M | 63.88%390.82M | 238.48M |
Operating expense | 227.04M | 227.58M | 15.65%856.21M | 213.06M | 18.47%740.34M | 624.92M |
Selling and administrative expenses | --227.04M | --227.58M | 15.65%856.21M | --213.06M | 17.60%740.34M | --629.54M |
-General and administrative expense | --227.04M | --227.58M | 15.65%856.21M | --213.06M | 17.60%740.34M | --629.54M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | --4.62M |
Operating profit | -146.56M | -116.1M | 17.10%-289.76M | -15.55M | 9.55%-349.53M | -386.43M |
Net non-operating interest income (expenses) | -913K | -1.02M | -6.54%-1.73M | -608K | -96.84%-1.62M | -823K |
Non-operating interest income | --0 | --3K | -28.57%5K | --0 | 0.00%7K | --7K |
Non-operating interest expense | --913K | --1.02M | 6.39%1.73M | --608K | 96.02%1.63M | --830K |
Net investment income | -294K | -994K | -1.79M | -228K | ||
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) | 741K | 2.76M | 11.61%6.88M | 1.15M | 175.50%6.16M | -8.16M |
Less:Other special charges | ---741K | ---2.76M | -11.61%-6.88M | ---1.15M | -175.50%-6.16M | --8.16M |
Other non-operating income (expenses) | 1.08M | 437K | -496.92%-10.17M | -11.89M | 130.51%2.56M | 1.11M |
Income before tax | -145.95M | -114.92M | 13.39%-296.57M | -27.13M | 13.16%-342.42M | -394.31M |
Income tax | 675K | 675K | 0.00%2.7M | 675K | 291.30%2.7M | 690K |
Net income | -146.62M | -115.59M | 13.29%-299.27M | -27.81M | 12.63%-345.12M | -395M |
Net income continuous operations | ---146.62M | ---115.59M | 13.29%-299.27M | ---27.81M | 12.63%-345.12M | ---395M |
Noncontrolling interests | ||||||
Net income attributable to the company | -146.62M | -115.59M | 13.29%-299.27M | -27.81M | 12.63%-345.12M | -395M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -146.62M | -115.59M | 13.29%-299.27M | -27.81M | 12.63%-345.12M | -395M |
Gross dividend payment | ||||||
Basic earnings per share | -37.23 | -29.34 | 14.77%-90.35 | -19.4594 | -2.77%-106.01 | -103.1499 |
Diluted earnings per share | -37.23 | -29.34 | 14.77%-90.35 | -19.4594 | -2.77%-106.01 | -103.1499 |
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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