(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 72.69%2.47亿 | 15.64%1.69亿 | 4.46%6.71亿 | 29.10%1.93亿 | -13.42%1.89亿 | 0.25%1.43亿 | 10.71%1.46亿 | 33.84%6.43亿 | 83.80%1.5亿 | 70.87%2.18亿 |
主营业务成本 | 56.96%1.9亿 | 13.57%1.27亿 | 4.90%5.16亿 | 7.03%1.45亿 | -7.20%1.38亿 | 12.14%1.21亿 | 12.13%1.12亿 | 29.18%4.92亿 | 86.90%1.36亿 | 34.85%1.48亿 |
毛利 | 159.78%5,692.2万 | 22.45%4,161.3万 | 3.05%1.55亿 | 247.35%4,771.5万 | -26.58%5,148.3万 | -36.81%2,191.2万 | 6.28%3,398.5万 | 51.73%1.51亿 | 57.91%1,373.7万 | 292.71%7,011.8万 |
营业费用 | 2.23%3,782.4万 | 22.06%4,178.2万 | 21.11%1.53亿 | 32.40%4,249.8万 | 12.06%3,959.3万 | 30.21%3,699.9万 | 11.31%3,423.1万 | -22.28%1.27亿 | -7.05%3,209.8万 | -32.32%3,533.3万 |
营业利润 | 226.59%1,909.8万 | 31.30%-16.9万 | -92.58%177.4万 | 128.41%521.7万 | -65.82%1,189万 | -340.93%-1,508.7万 | -120.08%-24.6万 | 137.54%2,391.1万 | 28.93%-1,836.1万 | 201.26%3,478.5万 |
营业外利息收入与支出净额 | -11.6万 | -95.02%2.6万 | 1,323.26%52.6万 | 0 | 0.00%4,000 | 0 | 1,510.81%52.2万 | 91.33%-4.3万 | 0 | 103.64%4,000 |
营业外利息收入 | --1.5万 | -95.02%2.6万 | 7,414.29%52.6万 | --0 | 0.00%4,000 | --0 | 17,300.00%52.2万 | -72.00%7,000 | --0 | -20.00%4,000 |
营业外利息支出 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -90.40%5万 | --0 | --0 |
投资净收益 | 0 | 9,000 | 1.1万 | |||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | -7,317.20%-6,987万 | 0 | 64.2万 | 97.84%-94.2万 | 0 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 124.44%2,091.7万 | -148.00%-13.2万 | -394.70%-6,755.7万 | 127.84%511.2万 | -63.62%1,265.6万 | -1,510.21%-8,560万 | -35.45%27.5万 | 117.85%2,292.4万 | 80.12%-1,836.2万 | 208.81%3,479万 |
所得税 | 787.35%287.5万 | 0.00%34万 | -63.50%299.7万 | 439.52%199.3万 | -95.29%34万 | -45.27%32.4万 | -65.83%34万 | 736.25%821.2万 | -2,768.18%-58.7万 | 783.82%721.2万 |
除税后利润 | 121.00%1,804.2万 | -637.50%-47.2万 | -579.61%-7,055.5万 | 117.54%311.8万 | -55.34%1,231.7万 | -1,668.85%-8,592.6万 | 88.73%-6.4万 | 111.37%1,471.1万 | 80.76%-1,777.6万 | 184.11%2,757.8万 |
持续经营利润 | 121.00%1,804.2万 | -626.15%-47.2万 | -579.57%-7,055.4万 | 117.55%311.9万 | -55.34%1,231.6万 | -1,668.53%-8,592.4万 | 88.58%-6.5万 | 111.37%1,471.2万 | 80.76%-1,777.5万 | 184.11%2,757.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 121.00%1,804.2万 | -637.50%-47.2万 | -579.61%-7,055.5万 | 117.54%311.8万 | -55.34%1,231.7万 | -1,668.85%-8,592.6万 | 88.73%-6.4万 | 111.37%1,471.1万 | 80.75%-1,777.6万 | 184.00%2,757.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 121.00%1,804.2万 | -637.50%-47.2万 | -579.61%-7,055.5万 | 117.54%311.8万 | -55.34%1,231.7万 | -1,668.85%-8,592.6万 | 88.73%-6.4万 | 111.37%1,471.1万 | 80.75%-1,777.6万 | 184.00%2,757.8万 |
总派息金额 | ||||||||||
基本每股收益 | 119.91%0.74 | -621.76%-0.02 | -565.63%-2.98 | 120.78%0.16 | -51.67%0.58 | -1,716.19%-3.7172 | 86.15%-0.0028 | 111.09%0.64 | 81.22%-0.77 | 181.08%1.2 |
稀释每股收益 | 119.89%0.74 | -621.76%-0.02 | -565.63%-2.98 | 116.67%0.1284 | -57.53%0.5071 | -1,717.24%-3.7197 | 86.15%-0.0028 | 111.09%0.64 | 81.22%-0.77 | 180.66%1.1938 |
每股派息 | ||||||||||
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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