(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 | 17.41%14.4億 | 15.01%13.54億 | 5.01%50.6億 | 9.59%13.48億 | 8.14%13.08億 | 2.24%12.27億 | -0.15%11.77億 | 2.60%48.18億 | 0.41%12.3億 | 0.82%12.1億 |
主營業務成本 | 7.98%9.85億 | 7.16%9.52億 | 3.62%37.39億 | 5.44%10.02億 | 5.92%9.37億 | 1.31%9.12億 | 1.68%8.89億 | 11.57%36.08億 | 8.41%9.5億 | 12.94%8.84億 |
毛利 | 44.73%4.56億 | 39.18%4.02億 | 9.17%13.21億 | 23.66%3.46億 | 14.16%3.71億 | 5.05%3.15億 | -5.38%2.89億 | -17.25%12.1億 | -19.70%2.8億 | -21.96%3.25億 |
營業費用 | 29.60%3.53億 | 19.98%3.32億 | 1.31%11.59億 | 13.55%3.24億 | -3.78%2.87億 | -2.56%2.72億 | -1.84%2.77億 | 11.69%11.44億 | 6.38%2.85億 | 12.03%2.98億 |
營業利潤 | 141.00%1.03億 | 491.41%6,950.3萬 | 146.00%1.62億 | 556.85%2,264.6萬 | 210.04%8,460.6萬 | 108.87%4,276.7萬 | -48.80%1,175.2萬 | -84.98%6,576.1萬 | -106.14%-495.7萬 | -81.91%2,728.9萬 |
營業外利息收入與支出淨額 | 5.83%217.7萬 | -44.43%97.2萬 | 73.19%927.1萬 | -10.28%161.4萬 | 109.64%385.1萬 | 36.32%205.7萬 | 740.87%174.9萬 | 659.29%535.3萬 | 1,386.78%179.9萬 | 1,240.88%183.7萬 |
營業外利息收入 | -19.07%278.8萬 | -32.70%117.7萬 | 109.10%1,119.3萬 | 18.73%213.6萬 | 110.29%386.3萬 | 128.30%344.5萬 | 740.87%174.9萬 | 659.29%535.3萬 | 1,386.78%179.9萬 | 1,240.88%183.7萬 |
營業外利息支出 | -55.98%61.1萬 | --20.5萬 | --192.2萬 | --52.2萬 | --1.2萬 | --138.8萬 | --0 | --0 | --0 | --0 |
投資淨收益 | 78.65%-216.8萬 | -48.25%-46.7萬 | -133.45%-1,282.6萬 | -118.03%-140.9萬 | -106.10%-94.9萬 | -192.40%-1,015.3萬 | -107.89%-31.5萬 | 959.81%3,834.4萬 | 1,239.07%781.4萬 | 1,577.35%1,554.9萬 |
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 | 10.21%2.81億 | 25.79%1.71億 | 0 | -59.04%2.55億 | 1.36億 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -233.17%-3,132.4萬 | -567.14%-2,836萬 | 164.00%2.58億 | 400.12%1.81億 | 9.93%4,694.1萬 | 129.21%2,352.2萬 | -27.92%607.1萬 | 234.95%9,760.5萬 | 234.86%3,622.1萬 | 306.12%4,269.9萬 |
特殊收入(費用) | -131.97%-82.3萬 | -100.32%-19.9萬 | 26,006.32%6,968.8萬 | 1,606.38%160.4萬 | 1,514.63%290萬 | 1,688.89%257.4萬 | 1,565,150.00%6,261萬 | 89.02%-26.9萬 | 1,980.00%9.4萬 | 44.14%-20.5萬 |
減:其他特殊費用 | 131.97%82.3萬 | 100.32%19.9萬 | -26,006.32%-6,968.8萬 | -1,606.38%-160.4萬 | -1,514.63%-290萬 | -1,688.89%-257.4萬 | -1,565,150.00%-6,261萬 | -89.02%26.9萬 | -1,980.00%-9.4萬 | -44.14%20.5萬 |
其他營業外收入(費用) | 21,853.49%944萬 | -9.82%112萬 | 0.86%999.7萬 | 203.34%689.5萬 | -2.26%181.7萬 | -98.80%4.3萬 | -43.16%124.2萬 | 877.51%991.2萬 | 209.54%227.3萬 | 20.17%185.9萬 |
稅前利潤 | -52.99%8,037.1萬 | -48.78%4,256.7萬 | 64.65%7.77億 | 114.10%3.83億 | 56.32%1.39億 | 3.11%1.71億 | 120.05%8,311.1萬 | -52.40%4.72億 | -73.43%1.79億 | -32.74%8,902.7萬 |
所得稅 | -20.44%3,870.2萬 | -13.02%2,392.9萬 | 33.48%1.5億 | -14.84%4,092.8萬 | 65.82%3,294.5萬 | 19.85%4,864.3萬 | 607.80%2,751.2萬 | -66.22%1.12億 | -74.79%4,805.8萬 | -61.97%1,986.8萬 |
除稅後利潤 | -65.94%4,166.8萬 | -66.48%1,863.8萬 | 74.40%6.27億 | 161.42%3.42億 | 53.59%1.06億 | -2.32%1.22億 | 64.10%5,559.9萬 | -45.41%3.59億 | -72.89%1.31億 | -13.69%6,915.8萬 |
持續經營利潤 | -65.94%4,166.9萬 | -66.48%1,863.8萬 | 74.40%6.27億 | 161.42%3.42億 | 53.59%1.06億 | -2.31%1.22億 | 64.09%5,559.9萬 | -45.41%3.59億 | -72.89%1.31億 | -13.69%6,915.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -65.94%4,166.8萬 | -66.48%1,863.8萬 | 74.40%6.27億 | 161.42%3.42億 | 53.59%1.06億 | -2.32%1.22億 | 64.10%5,559.9萬 | -45.41%3.59億 | -72.89%1.31億 | -13.69%6,915.8萬 |
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 | -65.94%4,166.8萬 | -66.48%1,863.8萬 | 74.40%6.27億 | 161.42%3.42億 | 53.59%1.06億 | -2.32%1.22億 | 64.10%5,559.9萬 | -45.41%3.59億 | -72.89%1.31億 | -13.69%6,915.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -65.99%4.66 | -66.45%2.09 | 74.13%70.14 | 161.04%38.32 | 53.42%11.89 | -2.49%13.7 | 63.95%6.23 | -45.46%40.28 | -72.92%14.68 | -13.79%7.75 |
稀釋每股收益 | -66.01%4.6573 | -66.45%2.09 | 74.13%70.14 | 161.05%38.3132 | 53.42%11.89 | -2.49%13.7 | 63.95%6.23 | -45.46%40.28 | -72.92%14.6764 | -13.79%7.75 |
每股派息 | 0.00%14 | 0 | 0.00%32 | 0.00%18 | 0 | 0.00%14 | 0 | 0.00%32 | -7.69%18 | 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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暫無數據