(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 74.60%27.77亿 | 29.14%107.02亿 | 12.13%46.18亿 | 104.50%21.79亿 | 8.54%23.15亿 | 63.79%15.91亿 | 3.17%82.88亿 | 39.24%41.18亿 | -30.07%10.66亿 | 7.44%21.32亿 |
主营业务成本 | 62.56%18.62亿 | 19.63%71.79亿 | 1.75%31.04亿 | 91.05%14.41亿 | -3.34%14.89亿 | 74.51%11.45亿 | 8.36%60.01亿 | 49.16%30.51亿 | -27.14%7.54亿 | 13.29%15.4亿 |
毛利 | 105.57%9.15亿 | 54.09%35.23亿 | 41.75%15.14亿 | 137.10%7.38亿 | 39.43%8.26亿 | 41.45%4.45亿 | -8.34%22.86亿 | 17.02%10.68亿 | -36.28%3.11亿 | -5.27%5.92亿 |
营业费用 | -5.88%6.13亿 | 21.78%26.52亿 | 19.46%6.96亿 | 0.25%5.89亿 | 36.10%7.16亿 | 35.21%6.52亿 | 41.55%21.78亿 | 21.28%5.82亿 | 38.62%5.87亿 | 53.53%5.26亿 |
营业利润 | 246.45%3.02亿 | 703.25%8.71亿 | 68.49%8.18亿 | 153.91%1.49亿 | 65.87%1.1亿 | -23.44%-2.06亿 | -88.66%1.08亿 | 12.29%4.86亿 | -527.88%-2.76亿 | -76.56%6,624.2万 |
营业外利息收入与支出净额 | -48.07%-569.2万 | 7.02%-1,205.4万 | 31.86%-194万 | 0.65%-383.7万 | 24.81%-243.3万 | -27.33%-384.4万 | -13.18%-1,296.4万 | -6.51%-284.7万 | -32.31%-386.2万 | 6.58%-323.6万 |
营业外利息收入 | 40.00%7,000 | 4,481.82%100.8万 | 99,400.00%99.5万 | -9,980.00%-98.8万 | --99.6万 | -54.55%5,000 | 15.79%2.2万 | -50.00%1,000 | 42.86%1万 | --0 |
营业外利息支出 | 48.06%569.9万 | 0.59%1,306.2万 | 3.05%293.5万 | -26.42%284.9万 | 5.96%342.9万 | 27.03%384.9万 | 13.19%1,298.6万 | 6.47%284.8万 | 32.33%387.2万 | -6.66%323.6万 |
投资净收益 | -135.86%-642万 | -61.37%-871.7万 | 482.88%279.2万 | -7.00%-70.3万 | -60.59%-808.4万 | -1,332.63%-272.2万 | -758.82%-540.2万 | 660.32%47.9万 | -208.45%-65.7万 | -503.4万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 102.70%60.4万 | -269.29%-2,573.2万 | 84.93%-139.2万 | -14.91%87.9万 | -352.97%-280.8万 | -18,320.33%-2,241.1万 | -643.10%-696.8万 | -2,437.72%-923.4万 | 253.77%103.3万 | 446.80%111万 |
减:其他特殊费用 | -102.70%-60.4万 | 269.29%2,573.2万 | -84.93%139.2万 | 14.91%-87.9万 | 352.97%280.8万 | 18,320.33%2,241.1万 | 643.10%696.8万 | 2,437.72%923.4万 | -253.77%-103.3万 | -446.80%-111万 |
其他营业外收入(费用) | -86.30%-63.9万 | 20.01%-409.8万 | -47.01%-280.5万 | -37.41%-93.3万 | 97.91%-1.7万 | 80.08%-34.3万 | -309.02%-512.3万 | 63.41%-190.8万 | -2,221.88%-67.9万 | -115.51%-81.4万 |
税前利润 | 223.07%2.9亿 | 952.26%8.2亿 | 72.61%8.15亿 | 151.47%1.44亿 | 65.67%9,653.3万 | -37.05%-2.36亿 | -91.77%7,792.8万 | 11.08%4.72亿 | -554.08%-2.8亿 | -79.49%5,827万 |
所得税 | 263.84%1.05亿 | 434.67%3.04亿 | 97.82%2.77亿 | 176.35%5,299.6万 | 29.83%3,754.5万 | -49.46%-6,406.6万 | -84.75%5,681.2万 | -15.83%1.4亿 | -343.48%-6,941.2万 | -75.29%2,891.9万 |
除税后利润 | 207.85%1.85亿 | 2,344.82%5.16亿 | 61.96%5.37亿 | 143.29%9,135.1万 | 100.98%5,898.7万 | -32.92%-1.72亿 | -96.33%2,111.6万 | 28.41%3.32亿 | -734.63%-2.11亿 | -82.44%2,935万 |
持续经营利润 | 207.85%1.85亿 | 2,344.83%5.16亿 | 61.96%5.37亿 | 143.29%9,135万 | 100.97%5,898.8万 | -32.92%-1.72亿 | -96.33%2,111.6万 | 28.41%3.32亿 | -734.64%-2.11亿 | -82.43%2,935.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 207.85%1.85亿 | 2,344.82%5.16亿 | 61.96%5.37亿 | 143.29%9,135.1万 | 100.98%5,898.7万 | -32.92%-1.72亿 | -96.33%2,111.6万 | 28.41%3.32亿 | -734.63%-2.11亿 | -82.44%2,935万 |
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 | 207.85%1.85亿 | 2,344.82%5.16亿 | 61.96%5.37亿 | 143.29%9,135.1万 | 100.98%5,898.7万 | -32.92%-1.72亿 | -96.33%2,111.6万 | 28.41%3.32亿 | -734.63%-2.11亿 | -82.44%2,935万 |
总派息金额 | ||||||||||
基本每股收益 | 207.78%18.42 | 2,348.10%51.41 | 61.94%53.52 | 143.29%9.1 | 100.68%5.88 | -32.89%-17.09 | -96.61%2.1 | 18.93%33.05 | -685.52%-21.02 | -83.78%2.93 |
稀释每股收益 | 207.37%18.35 | 2,339.52%51.23 | 61.92%53.5152 | 143.28%9.0973 | 100.94%5.8748 | -32.89%-17.09 | -96.59%2.1 | 19.53%33.05 | -690.47%-21.0206 | -83.74%2.9237 |
每股派息 | 0 | 20.00%6 | 20.00%6 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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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