(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 | -4.33%6.06億 | -0.63%6.52億 | -5.95%26.22億 | -6.59%7億 | -6.30%6.31億 | -5.25%6.34億 | -5.59%6.57億 | -0.92%27.87億 | -2.69%7.5億 | -1.09%6.74億 |
主營業務成本 | -2.73%2.17億 | 0.01%2.31億 | -2.65%9.08億 | -1.71%2.32億 | -2.46%2.22億 | -1.22%2.23億 | -5.07%2.31億 | -7.43%9.33億 | -6.97%2.36億 | -7.73%2.28億 |
毛利 | -5.19%3.89億 | -0.98%4.22億 | -7.61%17.13億 | -8.84%4.68億 | -8.26%4.09億 | -7.30%4.11億 | -5.86%4.26億 | 2.72%18.54億 | -0.58%5.13億 | 2.70%4.46億 |
營業費用 | -7.85%3.24億 | -3.72%3.28億 | -17.78%13.78億 | -21.03%3.43億 | -18.77%3.43億 | -15.80%3.51億 | -15.29%3.41億 | -0.25%16.76億 | -14.48%4.35億 | 3.93%4.22億 |
營業利潤 | 10.52%6,560.5萬 | 9.98%9,371萬 | 88.14%3.35億 | 58.81%1.24億 | 178.72%6,610.5萬 | 129.92%5,935.8萬 | 69.66%8,520.4萬 | 42.75%1.78億 | 909.47%7,838.5萬 | -15.22%2,371.7萬 |
營業外利息收入與支出淨額 | 52.17%-5.5萬 | -14.81%-6.2萬 | 51.22%-32.1萬 | 51.45%-6.7萬 | 43.33%-8.5萬 | 34.29%-11.5萬 | 72.31%-5.4萬 | 45.89%-65.8萬 | 46.92%-13.8萬 | 45.65%-15萬 |
營業外利息收入 | -55.56%4,000 | -86.76%9,000 | 75.00%9.8萬 | -35.00%1.3萬 | -11.11%8,000 | -50.00%9,000 | 655.56%6.8萬 | 194.74%5.6萬 | 1,900.00%2萬 | 12.50%9,000 |
營業外利息支出 | -52.42%5.9萬 | -41.80%7.1萬 | -41.32%41.9萬 | -49.37%8萬 | -41.51%9.3萬 | -35.75%12.4萬 | -40.20%12.2萬 | -42.19%71.4萬 | -39.46%15.8萬 | -44.01%15.9萬 |
投資淨收益 | -1.06%121.2萬 | -221.78%-39.7萬 | 27.73%328萬 | 149.25%147.5萬 | -86.67%25.4萬 | -50.06%122.5萬 | -72.95%32.6萬 | -21.61%256.8萬 | -431.31%-299.5萬 | 344.06%190.5萬 |
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 | -1,800萬 | 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) | 0 | -94.73%308.1萬 | 2,706.61%5,686.2萬 | 0 | 0 | -4,951.52%-160.1萬 | 2,833.42%5,846.3萬 | 112.98%202.6萬 | 0 | 0 |
減:重組及並購 | ---- | ---- | --549.8萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
減:其他特殊費用 | --0 | 94.73%-308.1萬 | -2,977.99%-6,236萬 | --0 | --0 | -11,709.09%-389.7萬 | -2,833.42%-5,846.3萬 | -297.27%-202.6萬 | --0 | --0 |
其他營業外收入(費用) | -1,766.26%-271.6萬 | -45.94%149.7萬 | -677.01%-3,047.2萬 | -23,450.97%-3,619.4萬 | -6.97%279萬 | -63.86%16.3萬 | 65.21%276.9萬 | 18.51%528.1萬 | 1,622.22%15.5萬 | 30.68%299.9萬 |
稅前利潤 | 8.50%6,404.6萬 | -33.32%9,783萬 | 84.94%3.46億 | 18.95%8,969.2萬 | 79.35%5,106.5萬 | 106.55%5,903萬 | 167.22%1.47億 | 61.94%1.87億 | 795.65%7,540.5萬 | -6.41%2,847.3萬 |
所得稅 | 59.11%1,918.1萬 | -2.46%3,093.6萬 | 29.62%8,493.6萬 | -9.07%2,220.5萬 | 96.59%1,895.9萬 | 4.67%1,205.5萬 | 59.02%3,171.7萬 | 195.73%6,552.7萬 | 128.49%2,442.1萬 | 251.11%964.4萬 |
除稅後利潤 | -4.49%4,486.4萬 | -41.83%6,689.4萬 | 114.69%2.62億 | 32.37%6,748.6萬 | 70.52%3,210.6萬 | 175.30%4,697.5萬 | 228.97%1.15億 | -33.84%1.22億 | -45.85%5,098.4萬 | -48.84%1,882.8萬 |
持續經營利潤 | -4.49%4,486.5萬 | -41.83%6,689.4萬 | 114.69%2.62億 | 32.37%6,748.7萬 | 70.51%3,210.6萬 | 175.32%4,697.5萬 | 228.96%1.15億 | -33.84%1.22億 | -45.85%5,098.4萬 | -48.84%1,882.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.49%4,486.4萬 | -41.83%6,689.4萬 | 114.69%2.62億 | 32.37%6,748.6萬 | 70.52%3,210.6萬 | 175.30%4,697.5萬 | 228.97%1.15億 | -33.84%1.22億 | -45.85%5,098.4萬 | -48.84%1,882.8萬 |
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 | -4.49%4,486.4萬 | -41.83%6,689.4萬 | 114.69%2.62億 | 32.37%6,748.6萬 | 70.52%3,210.6萬 | 175.30%4,697.5萬 | 228.97%1.15億 | -33.84%1.22億 | -45.85%5,098.4萬 | -48.84%1,882.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.81%23.84 | -35.08%34.17 | 127.51%125.29 | 46.07%33.8 | 89.00%16.33 | 187.74%22.53 | 240.43%52.63 | -32.18%55.07 | -44.00%23.14 | -47.12%8.64 |
稀釋每股收益 | 5.91%23.84 | -35.20%34.09 | 128.05%125.22 | 46.28%33.79 | 89.65%16.31 | 187.85%22.51 | 241.85%52.61 | -31.97%54.91 | -43.80%23.1 | -47.14%8.6 |
每股派息 | ||||||||||
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