(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 | -46.30%8.56億 | 12.93%10.03億 | 72.85%46億 | -29.05%10.61億 | 233.68%10.56億 | 165.10%15.94億 | 258.95%8.88億 | -5.22%26.61億 | 87.48%14.96億 | -44.19%3.17億 |
主營業務成本 | -48.38%6.75億 | 7.96%8億 | 78.34%36.6億 | -32.21%8.12億 | 255.45%8億 | 186.09%13.07億 | 328.29%7.41億 | -6.10%20.52億 | 99.50%11.97億 | -46.54%2.25億 |
毛利 | -36.82%1.82億 | 38.04%2.03億 | 54.37%9.4億 | -16.37%2.5億 | 180.11%2.56億 | 98.79%2.87億 | 97.43%1.47億 | -2.14%6.09億 | 51.03%2.99億 | -37.43%9,150.7萬 |
營業費用 | -19.96%1.7億 | -26.79%1.65億 | 112.86%8.14億 | 49.84%1.63億 | 134.10%2.13億 | 124.44%2.13億 | 156.15%2.25億 | 7.21%3.82億 | 18.82%1.09億 | 3.64%9,106.2萬 |
營業利潤 | -84.75%1,141萬 | 147.68%3,751.3萬 | -44.24%1.26億 | -54.16%8,716.6萬 | 9,594.83%4,314.2萬 | 50.06%7,482.9萬 | -475.24%-7,867.6萬 | -14.68%2.27億 | 78.66%1.9億 | -99.24%44.5萬 |
營業外利息收入與支出淨額 | 4.40%-206.4萬 | 12.66%-205.6萬 | 0.88%-1,068.6萬 | -59.77%-434.1萬 | 34.01%-183.2萬 | 18.59%-215.9萬 | 10.70%-235.4萬 | 18.14%-1,078.1萬 | 1.49%-271.7萬 | 6.03%-277.6萬 |
營業外利息收入 | 50.00%3,000 | 0.00%3,000 | 200.00%1.2萬 | --3,000 | 100.00%4,000 | --2,000 | 50.00%3,000 | -33.33%4,000 | --0 | -33.33%2,000 |
營業外利息支出 | -4.35%206.7萬 | -12.64%205.9萬 | -22.52%835.6萬 | -26.32%200.2萬 | -33.91%183.6萬 | -18.51%216.1萬 | -10.65%235.7萬 | -18.15%1,078.5萬 | -1.49%271.7萬 | -6.05%277.8萬 |
其他財務費用 | ---- | ---- | --234.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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) | -110.27%-4.9萬 | -253.20%-277.9萬 | 287.25%1.76億 | 93.49%-580.3萬 | 1.8億 | 109.73%47.7萬 | 181.4萬 | -18,257.81%-9,399.2萬 | -8,909.2萬 | 0 |
減:其他特殊費用 | 17,533.33%52.9萬 | 344.30%325.9萬 | -428.22%-1.8億 | -98.51%74.1萬 | ---1.79億 | --3,000 | ---133.4萬 | --5,475.1萬 | --4,985.1萬 | --0 |
減:勾銷 | 0.00%-48萬 | 0.00%-48萬 | -90.57%370.2萬 | -87.10%506.2萬 | ---40萬 | ---48萬 | ---48萬 | --3,924.1萬 | --3,924.1萬 | --0 |
其他營業外收入(費用) | -60.49%151.1萬 | 26.75%148.8萬 | -43.06%503.9萬 | -189.88%-170.5萬 | 83.98%174.6萬 | -23.52%382.4萬 | 17.05%117.4萬 | -61.39%884.9萬 | -42.50%189.7萬 | 58.43%94.9萬 |
稅前利潤 | -85.96%1,080.8萬 | 143.78%3,416.5萬 | 126.78%2.97億 | -24.88%7,531.3萬 | 16,193.20%2.23億 | 62.68%7,697.1萬 | -409.76%-7,803.9萬 | -52.42%1.31億 | -6.29%1億 | -102.47%-138.3萬 |
所得稅 | -74.28%775.3萬 | 202.12%543.9萬 | 81.11%1.18億 | -95.37%239.1萬 | 1,437.96%9,087.8萬 | 159.26%3,014.4萬 | -32.29%-532.6萬 | -29.45%6,520.1萬 | 34.76%5,169.1萬 | -67.32%590.9萬 |
除稅後利潤 | -93.48%305.4萬 | 139.51%2,872.6萬 | 172.12%1.79億 | 50.15%7,292.3萬 | 1,905.97%1.32億 | 31.22%4,682.5萬 | -544.50%-7,271.2萬 | -64.04%6,567.9萬 | -29.23%4,856.8萬 | -119.25%-729.2萬 |
持續經營利潤 | -93.48%305.5萬 | 139.51%2,872.6萬 | 172.12%1.79億 | 50.15%7,292.2萬 | 1,905.97%1.32億 | 31.22%4,682.7萬 | -544.45%-7,271.3萬 | -64.04%6,567.9萬 | -29.23%4,856.7萬 | -119.25%-729.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -93.48%305.4萬 | 139.51%2,872.6萬 | 172.12%1.79億 | 50.15%7,292.3萬 | 1,905.97%1.32億 | 31.22%4,682.5萬 | -544.50%-7,271.2萬 | -64.04%6,567.9萬 | -29.23%4,856.8萬 | -119.25%-729.2萬 |
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 | -93.48%305.4萬 | 139.51%2,872.6萬 | 172.12%1.79億 | 50.15%7,292.3萬 | 1,905.97%1.32億 | 31.22%4,682.5萬 | -544.50%-7,271.2萬 | -64.04%6,567.9萬 | -29.23%4,856.8萬 | -119.25%-729.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -93.49%0.87 | 139.53%8.21 | 172.03%51.06 | 50.07%20.83 | 1,909.13%37.63 | 31.21%13.37 | -545.03%-20.77 | -62.99%18.77 | -28.01%13.88 | -119.81%-2.08 |
稀釋每股收益 | -93.49%0.87 | 139.53%8.21 | 172.03%51.06 | 50.11%20.83 | 1,905.97%37.6256 | 31.21%13.37 | -545.03%-20.77 | -62.99%18.77 | -28.03%13.8764 | -119.84%-2.0834 |
每股派息 | 0 | 0 | 7.14%15 | 7.14%15 | 0 | 0 | 0 | 0.00%14 | 0.00%14 | 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
暫無數據