(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.70%35.2億 | 21.43%133.63億 | 24.25%36.49億 | 23.72%34.44億 | 19.49%32.54億 | 17.77%30.16億 | 11.89%110.05億 | 9.52%29.37億 | 13.12%27.84億 | 13.77%27.23億 |
主營業務成本 | 20.14%15.78億 | 21.88%57.78億 | 15.64%15.65億 | 29.87%15.12億 | 23.97%13.87億 | 19.00%13.14億 | 30.67%47.4億 | 28.98%13.54億 | 15.14%11.64億 | 39.41%11.19億 |
毛利 | 14.04%19.41億 | 21.09%75.85億 | 31.61%20.84億 | 19.30%19.32億 | 16.36%18.67億 | 16.84%17.02億 | 0.91%62.64億 | -2.99%15.83億 | 11.72%16.19億 | 0.84%16.05億 |
營業費用 | 11.40%17.11億 | 17.72%67.55億 | 6.03%18.88億 | 24.27%16.63億 | 23.89%16.68億 | 20.65%15.36億 | 10.84%57.38億 | 17.86%17.8億 | 7.30%13.39億 | 6.15%13.46億 |
營業利潤 | 38.39%2.3億 | 57.81%8.3億 | 199.74%1.96億 | -4.38%2.69億 | -22.87%1.99億 | -9.58%1.66億 | -48.95%5.26億 | -261.67%-1.97億 | 39.00%2.81億 | -20.00%2.58億 |
營業外利息收入與支出淨額 | -11.46%-103.1萬 | -121.90%-372.8萬 | 1.65%-95.1萬 | -86.97%-91.8萬 | -659.35%-93.4萬 | -834.34%-92.5萬 | -268.42%-168萬 | -679.84%-96.7萬 | -342.34%-49.1萬 | -3.36%-12.3萬 |
營業外利息收入 | -33.33%1.2萬 | -98.34%3.6萬 | --0 | -96.29%1.8萬 | --0 | -97.87%1.8萬 | -36.27%217萬 | -99.76%2,000 | -43.93%48.5萬 | -0.48%83.7萬 |
營業外利息支出 | 10.60%104.3萬 | -2.23%376.4萬 | -1.86%95.1萬 | -4.10%93.6萬 | -2.71%93.4萬 | -0.21%94.3萬 | -0.28%385萬 | -0.51%96.9萬 | 0.00%97.6萬 | 0.00%96萬 |
投資淨收益 | -103.26%-13.4萬 | 99.98%-3,000 | -102.10%-5.4萬 | -105.41%-9.2萬 | ||||||
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 | -35萬 | -1,490.74%-1.59億 | 0 | -999.9萬 | ||||||
聯營企業及其他參股權益產生的收益 | 96.14%-61.9萬 | -196.45%-1.79億 | -527.25%-1.08億 | -18.26%-1,604.7萬 | -158.07%-3,883.5萬 | -10.08%-1,604.3萬 | -145.86%-6,045.6萬 | -66.49%-1,726.5萬 | -23.49%-1,356.9萬 | -1,504.8萬 |
特殊收入(費用) | 5,814.1萬 | -13.62%-6,563.6萬 | 0 | 0 | -6,563.6萬 | 0 | 72.93%-5,776.8萬 | 35.76%-9,098.9萬 | 3,049.4萬 | |
減:重組及並購 | ---5,814.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 297.57%6,563.6萬 | --0 | --0 | ---- | ---- | -229.83%-3,322.1萬 | --0 | ---3,049.4萬 | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -51.56%9,098.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -84.47%1.6萬 | -1,216.73%-1,495.3萬 | 184.64%25.9萬 | -4,582.98%-1,685.6萬 | 176.66%154.1萬 | -85.53%10.3萬 | -88.84%133.9萬 | -105.07%-30.6萬 | 102.15%37.6萬 | -87.97%55.7萬 |
稅前利潤 | 91.65%2.86億 | 2.59%4.08億 | 77.33%-7,172.2萬 | -21.12%2.35億 | -61.26%9,545.3萬 | -12.08%1.49億 | -50.83%3.97億 | -658.66%-3.16億 | 53.64%2.98億 | -3.07%2.46億 |
所得稅 | 63.39%8,515.6萬 | 0.32%1.16億 | 105.01%590萬 | -11.21%7,959.3萬 | -126.33%-2,185.6萬 | -13.96%5,211.8萬 | -57.42%1.15億 | -1,803.66%-1.18億 | 28.64%8,964萬 | 6.94%8,300.7萬 |
除稅後利潤 | 106.81%2.01億 | 3.52%2.92億 | 60.90%-7,762.3萬 | -25.40%1.55億 | -28.22%1.17億 | -11.04%9,713.9萬 | -47.50%2.82億 | -308.33%-1.99億 | 67.68%2.08億 | -7.46%1.63億 |
持續經營利潤 | 106.81%2.01億 | 3.52%2.92億 | 60.90%-7,762.2萬 | -25.40%1.55億 | -28.22%1.17億 | -11.04%9,713.9萬 | -47.50%2.82億 | -308.34%-1.99億 | 67.68%2.08億 | -7.46%1.63億 |
歸屬于少數股東的淨利潤 | 2.02%-169.4萬 | -51.46%-642.5萬 | -139.17%-167.9萬 | -16.44%-135.3萬 | -33.65%-166.4萬 | -52.60%-172.9萬 | -247.99%-424.2萬 | -70.2萬 | -116.2萬 | -124.5萬 |
歸屬於母公司的淨利潤 | 104.91%2.03億 | 4.23%2.98億 | 61.61%-7,594.5萬 | -25.16%1.57億 | -27.75%1.19億 | -10.39%9,886.8萬 | -46.83%2.86億 | -317.36%-1.98億 | 68.61%2.09億 | -6.76%1.65億 |
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 | 104.91%2.03億 | 4.23%2.98億 | 61.61%-7,594.5萬 | -25.16%1.57億 | -27.75%1.19億 | -10.39%9,886.8萬 | -46.83%2.86億 | -317.36%-1.98億 | 68.61%2.09億 | -6.76%1.65億 |
總派息金額 | ||||||||||
基本每股收益 | 109.30%0.9 | 4.80%1.31 | 62.07%-0.33 | -25.00%0.69 | -27.78%0.52 | -10.42%0.43 | -47.03%1.25 | -335.00%-0.87 | 70.37%0.92 | -6.49%0.72 |
稀釋每股收益 | 109.30%0.9 | 4.80%1.31 | 61.41%-0.3357 | -24.59%0.69 | -27.78%0.52 | -10.42%0.43 | -47.03%1.25 | -319.57%-0.87 | 69.45%0.915 | -6.49%0.72 |
每股派息 | 0 | 34.72%0.97 | 36.11%0.49 | 0 | 33.33%0.48 | 0 | -49.65%0.72 | -62.50%0.36 | 0 | -23.40%0.36 |
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