(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 | 394.58M | 363.64M | 31.87%1.28B | 358.71M | 25.91%970.59M | 770.87M |
Cost of revenue | 151.43M | 120.52M | 14.45%459.93M | 125.66M | 28.37%401.85M | 313.04M |
Gross profit | 243.15M | 243.13M | 44.17%819.98M | 233.06M | 24.23%568.74M | 457.82M |
Operating expense | 253.84M | 208.29M | -6.11%781.87M | 194.31M | 8.14%832.74M | 770.06M |
Operating profit | -10.69M | 34.84M | 114.43%38.11M | 38.75M | 15.45%-264M | -312.24M |
Net non-operating interest income (expenses) | -1.69M | -1.64M | -217.99%-6.08M | -1.63M | -145.44%-1.91M | -779K |
Non-operating interest income | --0 | --4K | -10.00%9K | --0 | 66.67%10K | --6K |
Non-operating interest expense | --1.69M | --1.65M | 216.81%6.09M | --1.63M | 144.84%1.92M | --785K |
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 | -163.37%-44.75M | -16.99M | |||
Less:Write off | ---- | ---- | --0 | ---- | 163.37%44.75M | --16.99M |
Other non-operating income (expenses) | -2.08M | -19.36M | 263.64%120K | 3K | 120.00%33K | 15K |
Income before tax | -15.02M | 13.84M | 110.35%32.15M | 37.12M | 5.87%-310.62M | -329.99M |
Income tax | -2.4M | -1.31M | -336.89%-13.91M | -18.31M | -0.14%5.87M | 5.88M |
Net income | -12.63M | 15.14M | 114.55%46.06M | 55.43M | 5.77%-316.49M | -335.87M |
Net income continuous operations | ---12.63M | --15.14M | 114.55%46.06M | --55.43M | 5.77%-316.49M | ---335.87M |
Noncontrolling interests | ||||||
Net income attributable to the company | -12.63M | 15.14M | 114.55%46.06M | 55.43M | 5.77%-316.49M | -335.87M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.63M | 15.14M | 114.55%46.06M | 55.43M | 5.77%-316.49M | -335.87M |
Gross dividend payment | ||||||
Basic earnings per share | -3.06 | 3.6 | 124.34%9.2945 | 11.1864 | 5.77%-38.1843 | -40.522 |
Diluted earnings per share | -3.06 | 3.53 | 124.34%9.2945 | 11.1864 | 5.77%-38.1843 | -40.522 |
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 |
Audit Opinions | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | Unqualified Opinion |
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