(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 | -0.99%22.43億 | 2.23%27.48億 | 0.66%97.22億 | -2.54%23.06億 | 15.33%24.63億 | -6.09%22.65億 | -2.06%26.88億 | 15.38%96.58億 | -12.53%23.66億 | 8.26%21.36億 |
主營業務成本 | 2.51%15.67億 | 2.67%18.28億 | 0.98%65.22億 | -5.07%15.51億 | 17.64%16.62億 | -7.14%15.29億 | 0.83%17.81億 | 12.53%64.59億 | -10.28%16.34億 | 5.77%14.13億 |
毛利 | -8.26%6.75億 | 1.36%9.2億 | 0.02%32億 | 3.12%7.55億 | 10.80%8.01億 | -3.82%7.36億 | -7.28%9.07億 | 21.58%32億 | -17.17%7.32億 | 13.48%7.23億 |
營業費用 | 5.00%4.57億 | 7.65%4.52億 | 5.16%17.34億 | 10.54%4.6億 | 3.55%4.18億 | 1.12%4.36億 | 5.54%4.2億 | 4.01%16.49億 | -3.59%4.16億 | 4.92%4.04億 |
營業利潤 | -27.47%2.18億 | -4.07%4.67億 | -5.46%14.66億 | -6.65%2.95億 | 19.97%3.83億 | -10.18%3億 | -16.08%4.87億 | 48.22%15.5億 | -30.13%3.16億 | 26.53%3.19億 |
營業外利息收入與支出淨額 | -3.32%-186.8萬 | -16.37%-363.3萬 | -0.41%-887.5萬 | -33.41%-218萬 | -8.75%-176.5萬 | 5.98%-180.8萬 | 14.68%-312.2萬 | -3.32%-883.9萬 | 15.82%-163.4萬 | 2.46%-162.3萬 |
營業外利息收入 | 0.00%1,000 | 28.57%1.8萬 | 22.22%3.3萬 | 0.00%1,000 | 13.33%1.7萬 | --1,000 | 27.27%1.4萬 | 3.85%2.7萬 | -66.67%1,000 | 36.36%1.5萬 |
營業外利息支出 | 9.93%65.3萬 | 113.33%92.8萬 | 1.16%253.8萬 | 134.07%95.5萬 | 35.12%55.4萬 | -16.69%59.4萬 | -55.52%43.5萬 | 11.71%250.9萬 | -43.96%40.8萬 | -9.89%41萬 |
其他財務費用 | 0.08%121.6萬 | 0.81%272.3萬 | 0.20%637萬 | -0.08%122.6萬 | 0.00%122.8萬 | 0.41%121.5萬 | 0.33%270.1萬 | 0.35%635.7萬 | 0.90%122.7萬 | 0.66%122.8萬 |
投資淨收益 | -14.91%164.9萬 | -400.59%-101.6萬 | -26.83%364.9萬 | 200.34%176.6萬 | -37.89%-39.3萬 | -49.47%193.8萬 | -60.19%33.8萬 | 372.25%498.7萬 | -39.38%58.8萬 | 67.54%-28.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -806.01%-1,009.3萬 | 8.9萬 | 95.76%-193.4萬 | 99.34%-29.3萬 | -366.16%-52.7萬 | 14.57%-111.4萬 | 0 | -1,708.67%-4,562.2萬 | -8,611.55%-4,451.6萬 | 173.33%19.8萬 |
減:資本性資產減值 | ---- | ---- | -8.55%164.8萬 | -8.44%41.2萬 | -8.65%41.2萬 | ---- | ---- | -11.84%180.2萬 | -11.94%45萬 | -11.74%45.1萬 |
減:其他特殊費用 | --637.9萬 | ---8.9萬 | 140.86%28.6萬 | 73.79%-11.9萬 | 117.72%11.5萬 | ---- | ---- | 85.66%-70萬 | ---45.4萬 | -169.29%-64.9萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4,452萬 | ---- | ---- |
其他營業外收入(費用) | -21.64%162.2萬 | -71.79%70.8萬 | -63.41%862.8萬 | -64.09%227.4萬 | -65.94%177.4萬 | -71.84%207萬 | -46.49%251萬 | -89.67%2,358.3萬 | -50.21%633.3萬 | -86.23%520.9萬 |
稅前利潤 | -30.61%2.09億 | -4.81%4.63億 | -3.76%14.67億 | 7.14%2.97億 | 18.39%3.82億 | -11.95%3.02億 | -16.40%4.87億 | 20.07%15.24億 | -40.29%2.77億 | 12.33%3.23億 |
所得稅 | -31.63%6,958.9萬 | -4.71%1.49億 | -9.63%4.68億 | -26.90%8,439.7萬 | 27.26%1.26億 | -11.03%1.02億 | -17.48%1.57億 | 17.60%5.18億 | -30.11%1.15億 | -4.64%9,876.8萬 |
除稅後利潤 | -30.09%1.4億 | -4.86%3.14億 | -0.73%9.99億 | 31.51%2.12億 | 14.48%2.57億 | -12.41%2億 | -15.88%3.3億 | 21.38%10.06億 | -45.93%1.61億 | 21.89%2.24億 |
持續經營利潤 | -30.09%1.4億 | -4.86%3.14億 | -0.73%9.99億 | 31.51%2.12億 | 14.48%2.57億 | -12.42%2億 | -15.88%3.3億 | 21.38%10.06億 | -45.93%1.61億 | 21.89%2.24億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.09%1.4億 | -4.86%3.14億 | -0.73%9.99億 | 31.51%2.12億 | 14.48%2.57億 | -12.41%2億 | -15.88%3.3億 | 21.38%10.06億 | -45.93%1.61億 | 21.89%2.24億 |
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 | -30.09%1.4億 | -4.86%3.14億 | -0.73%9.99億 | 31.51%2.12億 | 14.48%2.57億 | -12.41%2億 | -15.88%3.3億 | 21.38%10.06億 | -45.93%1.61億 | 21.89%2.24億 |
總派息金額 | ||||||||||
基本每股收益 | -30.10%20.48 | -4.85%46.06 | -0.73%146.44 | 31.54%31.11 | 14.49%37.62 | -12.41%29.3 | -15.88%48.41 | 21.38%147.51 | -45.94%23.65 | 21.88%32.86 |
稀釋每股收益 | -30.09%20.4783 | -4.85%46.06 | -0.73%146.44 | 31.53%31.1074 | 14.49%37.62 | -12.41%29.2926 | -15.88%48.41 | 21.38%147.51 | -45.94%23.65 | 21.88%32.86 |
每股派息 | 6.25%34 | 0 | 10.00%66 | 13.33%34 | 0 | 6.67%32 | 0 | 7.14%60 | -3.23%30 | 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 |
暫無數據