(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 | -9.90%16.06亿 | -14.11%15.58亿 | -0.40%71.76亿 | -8.92%18.45亿 | -11.50%17.34亿 | 13.81%17.83亿 | 9.74%18.14亿 | 16.48%72.05亿 | 21.08%20.26亿 | 28.81%19.59亿 |
主营业务成本 | -10.25%12.64亿 | -11.63%12.36亿 | 2.08%56.4亿 | -5.53%14.72亿 | -12.10%13.6亿 | 20.82%14.09亿 | 11.64%13.98亿 | 15.39%55.24亿 | 21.35%15.58亿 | 30.10%15.48亿 |
毛利 | -8.61%3.42亿 | -22.43%3.23亿 | -8.55%15.37亿 | -20.18%3.73亿 | -9.27%3.74亿 | -6.60%3.74亿 | 3.81%4.16亿 | 20.22%16.8亿 | 20.19%4.68亿 | 24.17%4.12亿 |
营业费用 | 5.86%3.88亿 | -4.03%3.28亿 | 4.94%14.36亿 | 0.50%3.69亿 | 5.13%3.59亿 | 9.36%3.66亿 | 5.21%3.42亿 | 6.40%13.69亿 | 3.07%3.67亿 | 10.56%3.42亿 |
营业利润 | -682.18%-4,580万 | -107.37%-545.5万 | -67.80%1亿 | -95.77%424.9万 | -79.74%1,414.6万 | -88.01%786.7万 | -2.17%7,406.4万 | 179.97%3.12亿 | 205.86%1亿 | 212.65%6,983万 |
营业外利息收入与支出净额 | -44.64%-1,046.3万 | -52.90%-1,016.6万 | -30.88%-3,228.9万 | -73.88%-1,050.4万 | -22.02%-790.2万 | -15.14%-723.4万 | -13.27%-664.9万 | -5.20%-2,467万 | -8.53%-604.1万 | -12.90%-647.6万 |
营业外利息收入 | 90.44%81.7万 | 4.34%36.1万 | 62.05%191.7万 | 211.93%75.8万 | 22.68%38.4万 | 32.00%42.9万 | 14.57%34.6万 | -12.76%118.3万 | -35.71%24.3万 | -6.57%31.3万 |
营业外利息支出 | 47.20%1,128万 | 50.49%1,052.7万 | 32.31%3,420.6万 | 79.22%1,126.2万 | 22.05%828.6万 | 15.97%766.3万 | 13.33%699.5万 | 4.22%2,585.3万 | 5.72%628.4万 | 11.83%678.9万 |
投资净收益 | -24.62%2,104.8万 | 61.50%1,259.7万 | 191.04%3,594.2万 | 65.56%-1,285.4万 | 151.53%1,307.5万 | 42.80%2,792.1万 | 112.53%780万 | -289.69%-3,947.9万 | -389.00%-3,732.5万 | -157.39%-2,537.6万 |
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 | 0 | -70.9万 | 240.47%2,747.1万 | 795.86%2,942万 | -556.44%-194.9万 | 0 | 0 | -1,955.6万 | 328.4万 | 42.7万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 0 | 93.45%-295.8万 | 308.64%33.8万 | -307.14%-34.2万 | 93.06%-311.7万 | 16.3万 | -3,768.98%-4,515.1万 | 84.06%-16.2万 | -121.05%-8.4万 |
减:其他特殊费用 | ---- | ---- | -93.45%295.8万 | -308.64%-33.8万 | 307.14%34.2万 | --311.7万 | ---16.3万 | 3,768.98%4,515.1万 | -84.06%16.2万 | 121.05%8.4万 |
其他营业外收入(费用) | 42.72%1,269.9万 | 3.92%890.8万 | -11.59%3,511.4万 | -7.36%1,005.1万 | -44.36%759.3万 | 25.59%889.8万 | 5.38%857.2万 | 46.87%3,971.5万 | -31.24%1,084.9万 | 192.10%1,364.7万 |
税前利润 | -165.57%-2,251.4万 | -93.83%517.6万 | -26.46%1.64亿 | -70.86%2,070.3万 | -52.63%2,461.9万 | 92.69%3,433.4万 | 2.83%8,395.2万 | 114.76%2.22亿 | 106.53%7,105.1万 | 46.94%5,196.7万 |
所得税 | -97.27%31.2万 | -79.40%636.1万 | -16.38%6,449.7万 | -63.20%343.5万 | 84.71%1,873.9万 | -33.78%1,143.8万 | -23.52%3,088.5万 | 213.57%7,713.1万 | 180.06%933.3万 | -26.08%1,014.5万 |
除税后利润 | -199.70%-2,282.8万 | -102.23%-118.4万 | -31.81%9,911万 | -72.02%1,726.7万 | -85.94%588万 | 4,085.92%2,289.7万 | 28.62%5,306.6万 | 83.99%1.45亿 | 34.00%6,171.7万 | 93.25%4,182.2万 |
持续经营利润 | -199.69%-2,282.6万 | -102.23%-118.5万 | -31.81%9,911.1万 | -72.02%1,726.8万 | -85.94%588万 | 4,093.41%2,289.6万 | 28.62%5,306.7万 | 83.99%1.45亿 | 33.99%6,171.8万 | 93.25%4,182.2万 |
归属于少数股东的净利润 | -217.52%-1,580万 | -167.40%-801.5万 | 22.64%1,488.6万 | 179.09%2,028.3万 | -162.35%-1,231.2万 | -547.07%-497.6万 | -36.77%1,189.1万 | -58.33%1,213.8万 | -291.38%-2,564.7万 | 8.98%1,974.8万 |
归属于母公司的净利润 | -125.21%-702.6万 | -83.41%683万 | -36.77%8,422.3万 | -103.45%-301.8万 | -17.58%1,819.4万 | 2,018.01%2,787.3万 | 83.38%4,117.4万 | 167.13%1.33亿 | 167.52%8,736.3万 | 527.28%2,207.4万 |
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 | -125.21%-702.6万 | -83.41%683万 | -36.77%8,422.3万 | -103.45%-301.8万 | -17.58%1,819.4万 | 2,018.01%2,787.3万 | 83.38%4,117.4万 | 167.13%1.33亿 | 167.52%8,736.3万 | 527.28%2,207.4万 |
总派息金额 | ||||||||||
基本每股收益 | -125.22%-5.68 | -83.41%5.52 | -36.77%68.07 | -103.46%-2.44 | -17.54%14.71 | 2,024.53%22.52 | 83.36%33.28 | 167.12%107.65 | 167.53%70.6 | 525.96%17.84 |
稀释每股收益 | -125.22%-5.68 | -83.41%5.52 | -36.77%68.07 | -103.46%-2.44 | -17.58%14.7037 | 2,024.53%22.52 | 83.36%33.28 | 167.12%107.65 | 167.53%70.6 | 527.32%17.8391 |
每股派息 | 0.00%15 | 0 | -33.33%30 | -50.00%15 | 0 | 0.00%15 | 0 | 50.00%45 | 0.00%30 | 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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