(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 | 1.93%32.66億 | -3.05%28.75億 | 15.34%123.58億 | 6.64%32.51億 | 13.49%29.37億 | 21.74%32.04億 | 21.27%29.66億 | -29.60%107.14億 | -24.96%30.49億 | -30.64%25.88億 |
主營業務成本 | 0.32%25.16億 | -6.84%22.39億 | 13.83%96.83億 | 0.70%25.4億 | 6.62%22.31億 | 25.42%25.08億 | 27.08%24.03億 | -33.66%85.06億 | -26.64%25.23億 | -33.08%20.92億 |
毛利 | 7.76%7.49億 | 13.18%6.37億 | 21.16%26.75億 | 35.13%7.11億 | 42.52%7.06億 | 10.08%6.95億 | 1.46%5.63億 | -7.87%22.08億 | -15.70%5.26億 | -18.03%4.96億 |
營業費用 | -0.71%5.74億 | -2.25%5.61億 | 0.67%22.9億 | 10.10%6.01億 | -5.99%5.37億 | 1.24%5.78億 | -2.16%5.74億 | -4.54%22.75億 | -13.03%5.46億 | 3.47%5.71億 |
營業利潤 | 49.54%1.75億 | 758.34%7,557.1萬 | 678.75%3.85億 | 666.80%1.1億 | 323.83%1.69億 | 93.14%1.17億 | 64.38%-1,147.9萬 | -578.00%-6,659萬 | -497.82%-1,945.3萬 | -244.13%-7,564.4萬 |
營業外利息收入與支出淨額 | 24.14%-382.7萬 | 23.36%-411.1萬 | 22.09%-1,965.7萬 | 23.01%-444.3萬 | 21.78%-480.5萬 | 23.06%-504.5萬 | 20.64%-536.4萬 | 15.89%-2,523萬 | 21.98%-577.1萬 | 18.39%-614.3萬 |
營業外利息收入 | -2.78%28萬 | 0.37%27萬 | 32.16%113萬 | 0.00%28.2萬 | 2.46%29.1萬 | 46.94%28.8萬 | 189.25%26.9萬 | 226.34%85.5萬 | --28.2萬 | 14,100.00%28.4萬 |
營業外利息支出 | -22.99%410.7萬 | -22.23%438.1萬 | -20.31%2,078.7萬 | -21.94%472.5萬 | -20.71%509.6萬 | -21.03%533.3萬 | -17.79%563.3萬 | -13.79%2,608.5萬 | -18.17%605.3萬 | -14.64%642.7萬 |
投資淨收益 | 8.3萬 | 178.6萬 | -76.19%34.4萬 | 25.76%16.6萬 | -62.80%13.8萬 | 164.17%144.5萬 | 15.79%13.2萬 | 260.19%37.1萬 | ||
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 | 0 | 0 | 1.1億 | 0 | 0 | 0 | 1.1億 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 83.75%-161.8萬 | -79.4萬 | 62.19%-936萬 | 61.49%-649.1萬 | 189.73%708.9萬 | -995.8萬 | 0 | -157.33%-2,475.5萬 | -113.56%-1,685.5萬 | 90.08%-790萬 |
減:其他特殊費用 | --161.8萬 | --79.4萬 | -62.19%936萬 | -61.49%649.1萬 | ---708.9萬 | ---- | ---- | 157.33%2,475.5萬 | 113.56%1,685.5萬 | ---- |
其他營業外收入(費用) | 142.46%415.1萬 | -52.59%205.4萬 | -42.78%856萬 | 107.69%43.2萬 | 8.37%208.4萬 | -29.81%171.2萬 | -73.29%433.2萬 | -65.71%1,496.1萬 | -647.13%-561.9萬 | -69.79%192.3萬 |
稅前利潤 | 67.42%1.74億 | -23.89%7,450.6萬 | 574.88%4.76億 | 310.07%9,992.4萬 | 298.90%1.74億 | 82.72%1.04億 | 541.91%9,788.8萬 | -249.62%-1億 | -141.46%-4,756.7萬 | -210.15%-8,739.3萬 |
所得稅 | 64.92%4,731.3萬 | 547.28%2,317.8萬 | -63.80%3,278.6萬 | -33.67%-3,681.2萬 | -54.31%4,609.2萬 | 25.62%2,868.8萬 | 7.35%-518.2萬 | 139.81%9,057.7萬 | 75.95%-2,753.9萬 | 505.40%1.01億 |
除稅後利潤 | 68.38%1.27億 | -50.20%5,132.7萬 | 332.19%4.43億 | 782.72%1.37億 | 167.85%1.28億 | 120.96%7,535.5萬 | 722.48%1.03億 | -164.78%-1.91億 | -108.74%-2,002.8萬 | -319.86%-1.88億 |
持續經營利潤 | 68.38%1.27億 | -50.20%5,132.8萬 | 332.19%4.43億 | 782.72%1.37億 | 167.85%1.28億 | 120.95%7,535.6萬 | 722.48%1.03億 | -164.78%-1.91億 | -108.74%-2,002.8萬 | -319.86%-1.88億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 68.38%1.27億 | -50.20%5,132.7萬 | 332.19%4.43億 | 782.72%1.37億 | 167.85%1.28億 | 120.96%7,535.5萬 | 722.48%1.03億 | -164.78%-1.91億 | -108.74%-2,002.8萬 | -319.86%-1.88億 |
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 | 68.38%1.27億 | -50.20%5,132.7萬 | 332.19%4.43億 | 782.72%1.37億 | 167.85%1.28億 | 120.96%7,535.5萬 | 722.48%1.03億 | -164.78%-1.91億 | -108.74%-2,002.8萬 | -319.86%-1.88億 |
總派息金額 | ||||||||||
基本每股收益 | 68.09%9.48 | -50.19%3.84 | 332.10%33.12 | 785.91%10.22 | 167.78%9.55 | 121.18%5.64 | 721.77%7.71 | -164.72%-14.27 | -108.68%-1.49 | -319.35%-14.09 |
稀釋每股收益 | 68.15%9.48 | -50.19%3.84 | 332.10%33.12 | 782.05%10.22 | 167.70%9.55 | 121.09%5.6378 | 721.77%7.71 | -164.72%-14.27 | -108.73%-1.4984 | -319.82%-14.106 |
每股派息 | 0 | 0 | 0.00%8 | 0.00%8 | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 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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