(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.67%20.01億 | 27.08%27.59億 | 59.10%86.25億 | 75.40%29.42億 | 42.07%19.2億 | 31.42%15.92億 | 83.82%21.71億 | 32.53%54.21億 | 51.49%16.77億 | 56.50%13.51億 |
主營業務成本 | 52.13%11.89億 | -0.64%12.92億 | 109.94%51.89億 | 126.51%19.62億 | 76.84%11.45億 | 41.21%7.81億 | 221.47%13億 | 43.10%24.72億 | 72.13%8.66億 | 121.96%6.48億 |
毛利 | 0.16%8.12億 | 68.47%14.67億 | 16.49%34.36億 | 20.82%9.8億 | 10.05%7.74億 | 23.20%8.11億 | 12.12%8.71億 | 24.80%29.49億 | 34.30%8.11億 | 23.08%7.04億 |
營業費用 | 36.79%8.47億 | 36.43%8.67億 | 16.62%26.87億 | 36.18%7.35億 | 25.69%6.97億 | 6.80%6.19億 | 0.92%6.36億 | 11.67%23.04億 | -12.76%5.4億 | 11.73%5.55億 |
營業利潤 | -118.23%-3,492.1萬 | 155.12%6億 | 16.02%7.49億 | -9.75%2.45億 | -48.15%7,723.9萬 | 144.70%1.92億 | 60.14%2.35億 | 115.15%6.45億 | 1,940.94%2.71億 | 97.85%1.49億 |
營業外利息收入與支出淨額 | -58.16%-399.5萬 | -59.45%-321.3萬 | -103.06%-1,353.6萬 | -113.80%-452.4萬 | -128.23%-447.1萬 | -41.99%-252.6萬 | -148.15%-201.5萬 | -1,089.02%-666.6萬 | -1,703.03%-211.6萬 | -912.86%-195.9萬 |
營業外利息收入 | -1.56%12.6萬 | 27.08%18.3萬 | -24.02%50.3萬 | -34.38%8.4萬 | -12.50%14.7萬 | -3.03%12.8萬 | -38.46%14.4萬 | -14.47%66.2萬 | -3.03%12.8萬 | -30.29%16.8萬 |
營業外利息支出 | 55.28%412.1萬 | 57.30%339.6萬 | 91.58%1,403.9萬 | 105.35%460.8萬 | 117.11%461.8萬 | 38.88%265.4萬 | 106.41%215.9萬 | 7,228.00%732.8萬 | --224.4萬 | --212.7萬 |
投資淨收益 | -8.39%647.4萬 | 158.42%26.1萬 | -1.93%964.6萬 | -15.71%247.8萬 | 0 | 3.50%706.7萬 | 48.53%10.1萬 | 138.33%983.6萬 | 21.74%294萬 | 0 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -100.05%-1萬 | -125.39%-2,874萬 | 316.52%1.25億 | 102.76%15.9萬 | 88.03%-767.7萬 | 692.33%1,937.5萬 | 634.32%1.13億 | -764.51%-5,774.6萬 | -241.92%-576.9萬 | -3,627.79%-6,411.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 159.33%320.9萬 | -81.14%400.9萬 | -2.24%1,820.3萬 | 134.53%16.4萬 | 219.5萬 | -223.97%-540.9萬 | 44.25%2,125.3萬 | 13,591.91%1,862.1萬 | -594.79%-47.5萬 | 0 |
減:其他特殊費用 | -159.33%-320.9萬 | 81.14%-400.9萬 | 2.24%-1,820.3萬 | -134.53%-16.4萬 | ---219.5萬 | 223.97%540.9萬 | -44.25%-2,125.3萬 | -13,591.91%-1,862.1萬 | 594.79%47.5萬 | --0 |
其他營業外收入(費用) | -173.64%-107萬 | 91.78%-65萬 | 26.04%-761.7萬 | 104.64%43.5萬 | -47.38%-160.2萬 | 1,037.42%145.3萬 | -2,577.43%-790.3萬 | -220.22%-1,029.9萬 | -433.19%-937.6萬 | -26.99%-108.7萬 |
稅前利潤 | -114.33%-3,031.2萬 | 58.86%5.71億 | 46.96%8.81億 | -5.05%2.44億 | -19.70%6,568.7萬 | 151.00%2.12億 | 103.77%3.6億 | 85.97%5.99億 | 5,013.96%2.57億 | 12.06%8,180.6萬 |
所得稅 | -74.36%253.7萬 | -17.37%699.7萬 | 94.40%-673.4萬 | 77.05%-3,057.8萬 | 63.53%548萬 | 60.39%989.6萬 | 136.87%846.8萬 | -132.26%-1.2億 | -61.62%-1.33億 | -73.90%335.1萬 |
除稅後利潤 | -116.29%-3,284.9萬 | 60.70%5.64億 | 23.35%8.87億 | -29.66%2.74億 | -23.26%6,020.7萬 | 158.16%2.02億 | 103.08%3.51億 | 92.37%7.19億 | 404.76%3.9億 | 30.40%7,845.4萬 |
持續經營利潤 | -116.29%-3,284.9萬 | 60.70%5.64億 | 23.35%8.87億 | -29.66%2.74億 | -23.26%6,020.7萬 | 158.16%2.02億 | 103.08%3.51億 | 92.37%7.19億 | 404.76%3.9億 | 30.40%7,845.5萬 |
歸屬于少數股東的淨利潤 | 668.75%36.4萬 | 250.66%56.8萬 | 854.62%89.8萬 | 770.40%108.8萬 | 202.87%25.1萬 | -6.4萬 | -37.7萬 | -11.9萬 | 12.5萬 | -24.4萬 |
歸屬於母公司的淨利潤 | -116.47%-3,321.3萬 | 60.36%5.64億 | 23.20%8.86億 | -29.92%2.73億 | -23.82%5,995.6萬 | 158.24%2.02億 | 103.30%3.52億 | 92.41%7.19億 | 404.60%3.9億 | 30.81%7,869.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -116.47%-3,321.3萬 | 60.36%5.64億 | 23.20%8.86億 | -29.92%2.73億 | -23.82%5,995.6萬 | 158.24%2.02億 | 103.30%3.52億 | 92.41%7.19億 | 404.60%3.9億 | 30.81%7,869.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -116.44%-0.37 | 60.36%6.27 | 23.25%9.86 | -29.79%3.04 | -25.00%0.66 | 158.62%2.25 | 103.65%3.91 | 94.17%8 | 409.41%4.33 | 31.34%0.88 |
稀釋每股收益 | -116.49%-0.37 | 60.36%6.27 | 23.25%9.86 | -29.83%3.0383 | -24.62%0.66 | 158.24%2.2441 | 103.65%3.91 | 94.17%8 | 409.41%4.33 | 31.51%0.8755 |
每股派息 | 0.00%1 | 0 | 0.00%2 | 0.00%1 | 0 | 0.00%1 | 0 | 100.00%2 | 0.00%1 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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