(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 | 2.32%4.67亿 | 7.00%4.54亿 | 7.21%17.86亿 | 9.36%4.58亿 | 7.25%4.48亿 | 10.36%4.57亿 | 1.86%4.24亿 | 5.33%16.66亿 | -0.08%4.18亿 | 5.19%4.18亿 |
主营业务成本 | 7.31%2.71亿 | 8.56%2.62亿 | 8.72%10.03亿 | 8.21%2.55亿 | 8.76%2.54亿 | 12.36%2.52亿 | 5.63%2.41亿 | 2.77%9.22亿 | 1.33%2.36亿 | 5.54%2.33亿 |
毛利 | -3.83%1.97亿 | 4.95%1.92亿 | 5.33%7.84亿 | 10.84%2.02亿 | 5.34%1.94亿 | 7.99%2.05亿 | -2.72%1.83亿 | 8.69%7.44亿 | -1.85%1.82亿 | 4.74%1.84亿 |
营业费用 | 1.73%1.77亿 | 1.83%1.81亿 | 3.06%7.24亿 | 12.80%1.99亿 | 0.45%1.73亿 | -2.11%1.74亿 | 1.11%1.78亿 | -5.68%7.03亿 | -3.49%1.76亿 | -2.64%1.73亿 |
营业利润 | -35.80%1,947.2万 | 115.46%1,081.6万 | 43.72%5,959万 | -45.10%338.2万 | 76.91%2,085.9万 | 165.32%3,032.9万 | -58.45%502万 | 168.69%4,146.4万 | 90.71%616万 | 1,066.48%1,179.1万 |
营业外利息收入与支出净额 | -37.76%-125.5万 | -21.56%-110.5万 | 6.61%-401.3万 | 1.59%-117.9万 | 4.16%-101.4万 | 11.30%-91.1万 | 10.36%-90.9万 | -12.99%-429.7万 | -35.83%-119.8万 | 22.77%-105.8万 |
营业外利息收入 | 1.59%6.4万 | 34.25%9.8万 | 38.67%35.5万 | 26.15%8.2万 | 124.59%13.7万 | 18.87%6.3万 | -5.19%7.3万 | -53.28%25.6万 | -77.59%6.5万 | 122.51%6.1万 |
营业外利息支出 | 35.42%131.9万 | 22.51%120.3万 | -4.06%436.8万 | -0.16%126.1万 | 2.86%115.1万 | -9.81%97.4万 | -9.99%98.2万 | 4.64%455.3万 | 7.76%126.3万 | 1.82%111.9万 |
投资净收益 | -34.96%126.3万 | 422.15%144万 | -81万 | 194.2万 | -44.7万 | |||||
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 | -99.87%7,000 | 3,738.00%191.9万 | 72.71%751.8万 | -65.11%51.7万 | 28.47%148.9万 | 546.2万 | 5万 | 57.55%435.3万 | 334.49%148.2万 | -34.70%115.9万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 170.6万 | 152.4万 | -16.59%-573.5万 | 0 | -573.5万 | 0 | 0 | 97.93%-491.9万 | 83.95%-731.7万 | 0 |
减:其他特殊费用 | ---170.6万 | ---152.4万 | 169.05%573.5万 | --0 | ---- | ---- | ---- | ---830.5万 | ---590.7万 | --0 |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -94.43%1,322.4万 | ---- | ---- |
其他营业外收入(费用) | -76.46%73.7万 | -67.01%22.1万 | -83.42%608.1万 | -106.58%-178.9万 | 415.72%406.9万 | -34.43%313.1万 | -82.92%67万 | -0.17%3,668.4万 | 83.25%2,719.8万 | -92.84%78.9万 |
税前利润 | -45.11%2,193.1万 | 237.93%1,481.5万 | -14.54%6,263万 | -99.54%12.1万 | 43.30%1,817.2万 | 136.53%3,995.3万 | -74.79%438.4万 | 127.97%7,328.5万 | 190.65%2,632.5万 | 24.15%1,268.1万 |
所得税 | -45.67%482.4万 | 294.48%908.1万 | -26.30%1,748.7万 | -70.43%234.9万 | 21.64%395.7万 | 55.01%887.9万 | -66.15%230.2万 | 13.19%2,372.6万 | 80.01%794.4万 | -37.57%325.3万 |
除税后利润 | -44.95%1,710.7万 | 175.54%573.4万 | -8.91%4,514.2万 | -112.13%-222.9万 | 50.80%1,421.6万 | 178.37%3,107.4万 | -80.34%208.1万 | 117.51%4,955.8万 | 154.95%1,838.1万 | 88.43%942.7万 |
持续经营利润 | -44.95%1,710.7万 | 175.41%573.4万 | -8.91%4,514.3万 | -112.12%-222.8万 | 50.77%1,421.5万 | 178.37%3,107.4万 | -80.33%208.2万 | 117.51%4,955.9万 | 154.95%1,838.1万 | 88.45%942.8万 |
归属于少数股东的净利润 | -366.67%-5.6万 | -1,294.32%-122.7万 | -41.21%18.4万 | 499.64%110.3万 | -389.40%-81.9万 | -101.34%-1.2万 | 85.11%-8.8万 | 112.86%31.3万 | 73.28%-27.6万 | 189.84%28.3万 |
归属于母公司的净利润 | -44.79%1,716.3万 | 220.83%696.2万 | -8.71%4,495.8万 | -117.86%-333.2万 | 64.40%1,503.4万 | 202.83%3,108.6万 | -80.59%217万 | 117.55%4,924.5万 | 157.55%1,865.7万 | 71.96%914.5万 |
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 | -44.79%1,716.3万 | 220.83%696.2万 | -8.71%4,495.8万 | -117.86%-333.2万 | 64.40%1,503.4万 | 202.83%3,108.6万 | -80.59%217万 | 117.55%4,924.5万 | 157.55%1,865.7万 | 71.96%914.5万 |
总派息金额 | ||||||||||
基本每股收益 | -44.98%1.59 | 225.00%0.65 | -8.73%4.18 | -117.82%-0.31 | 64.71%1.4 | 204.21%2.89 | -80.77%0.2 | 117.55%4.58 | 157.81%1.74 | 73.47%0.85 |
稀释每股收益 | -44.98%1.59 | 225.00%0.65 | -8.73%4.18 | -117.87%-0.31 | 64.49%1.3981 | 204.21%2.89 | -80.77%0.2 | 117.55%4.58 | 157.55%1.7351 | 73.47%0.85 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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