(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 | -25.01%125.31億 | -21.65%54.5億 | 15.66%412.59億 | 36.01%122.99億 | -44.35%52.93億 | 160.24%167.1億 | -34.98%69.57億 | 16.29%356.73億 | -11.88%90.43億 | 84.84%95.1億 |
主營業務成本 | -20.55%106.71億 | -22.20%44.72億 | 12.55%335.52億 | 30.83%101.54億 | -45.11%42.19億 | 146.03%134.31億 | -35.44%57.48億 | 13.66%298.1億 | -11.32%77.62億 | 77.87%76.86億 |
毛利 | -43.28%18.6億 | -19.05%9.79億 | 31.44%77.06億 | 67.40%21.45億 | -41.14%10.74億 | 240.86%32.79億 | -32.69%12.09億 | 31.83%58.63億 | -15.16%12.81億 | 121.46%18.24億 |
營業費用 | 11.56%8.43億 | 7.44%8.16億 | 1.06%31.2億 | 8.27%9.94億 | -16.21%6.12億 | 0.37%7.55億 | 10.56%7.59億 | 11.43%30.87億 | 31.80%9.18億 | 10.13%7.3億 |
營業利潤 | -59.69%10.17億 | -63.74%1.63億 | 65.20%45.87億 | 216.59%11.51億 | -57.77%4.62億 | 1,104.94%25.24億 | -59.45%4.5億 | 65.52%27.77億 | -55.32%3.64億 | 580.17%10.94億 |
營業外利息收入與支出淨額 | -26.63%-1.19億 | 9.51%-8,760.9萬 | -11.09%-3.55億 | 21.46%-7,964.8萬 | 8.64%-8,415.9萬 | -42.91%-9,425萬 | -61.41%-9,681.9萬 | -12.21%-3.19億 | -51.86%-1.01億 | -40.26%-9,211.9萬 |
營業外利息支出 | 26.63%1.19億 | -9.51%8,760.9萬 | 11.09%3.55億 | -21.46%7,964.8萬 | -8.64%8,415.9萬 | 42.91%9,425萬 | 61.41%9,681.9萬 | 12.20%3.19億 | 51.86%1.01億 | 40.25%9,211.9萬 |
投資淨收益 | -9.91%179萬 | -6.23%198.7萬 | ||||||||
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 | 551.63%7,315.9萬 | 16.2萬 | 0 | -103.08%-1,619.9萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -96.07%13.7萬 | -215.85%-494萬 | 2,361.18%3,544.1萬 | -239.26%-305.4萬 | 219.46%3,074.7萬 | -40.95%348.4萬 | -77.66%426.4萬 | 144萬 | 219.3萬 | -2,573.8萬 |
特殊收入(費用) | 0 | -218.9萬 | -161.29%-104.2萬 | 0 | 0 | 170萬 | ||||
減:其他特殊費用 | --0 | --218.9萬 | 161.29%104.2萬 | ---- | ---- | ---- | ---- | ---170萬 | ---- | ---- |
其他營業外收入(費用) | -49.85%-1,124.6萬 | -137.30%-3,193.4萬 | 50.57%-8,179.2萬 | -1.51%-5,756.9萬 | 90.75%-326.1萬 | 80.71%-750.5萬 | 61.07%-1,345.7萬 | -1,976.65%-1.65億 | -37,166.67%-5,671.2萬 | -439.97%-3,527.2萬 |
稅前利潤 | -64.51%8.87億 | -89.40%3,643.2萬 | 86.78%42.6億 | 378.63%10.12億 | -56.92%4.05億 | 2,161.35%24.98億 | -66.22%3.44億 | 18.15%22.81億 | -74.63%2.11億 | 790.94%9.41億 |
所得稅 | -63.32%3.52億 | -78.16%2,066.1萬 | 68.24%13.78億 | 329.50%1.94億 | -64.65%1.29億 | 2,078.40%9.61億 | -74.01%9,460.4萬 | 61.72%8.19億 | -82.99%4,508.8萬 | 987.07%3.66億 |
除稅後利潤 | -65.25%5.34億 | -93.67%1,577萬 | 97.17%28.81億 | 391.95%8.18億 | -52.00%2.76億 | 2,216.47%15.38億 | -61.88%2.49億 | 2.64%14.61億 | -70.73%1.66億 | 699.17%5.75億 |
持續經營利潤 | -65.25%5.34億 | -93.67%1,577.1萬 | 97.17%28.81億 | 391.95%8.18億 | -52.00%2.76億 | 2,216.43%15.38億 | -61.88%2.49億 | 2.64%14.61億 | -70.73%1.66億 | 699.17%5.75億 |
歸屬于少數股東的淨利潤 | 3.04%64.4萬 | -0.48%62.2萬 | 6.44%271萬 | 22.93%81.5萬 | 20.56%64.5萬 | -17.98%62.5萬 | 6.66%62.5萬 | 254.6萬 | 66.3萬 | 53.5萬 |
歸屬於母公司的淨利潤 | -65.28%5.34億 | -93.91%1,514.8萬 | 97.33%28.79億 | 393.43%8.18億 | -52.06%2.75億 | 2,242.38%15.37億 | -61.94%2.49億 | 2.46%14.59億 | -70.85%1.66億 | 698.43%5.74億 |
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 | -65.28%5.34億 | -93.91%1,514.8萬 | 97.33%28.79億 | 393.43%8.18億 | -52.06%2.75億 | 2,242.38%15.37億 | -61.94%2.49億 | 2.46%14.59億 | -70.85%1.66億 | 698.43%5.74億 |
總派息金額 | ||||||||||
基本每股收益 | -65.40%66.73 | -93.95%1.89 | 96.53%360.75 | 393.06%102.31 | -52.45%34.34 | 2,263.73%192.88 | -62.13%31.22 | 0.80%183.56 | -71.33%20.75 | 719.75%72.22 |
稀釋每股收益 | -65.36%66.73 | -93.94%1.89 | 96.64%360.4 | 393.01%102.25 | -52.39%34.33 | 2,263.68%192.64 | -62.11%31.18 | 1.98%183.28 | -71.06%20.74 | 718.50%72.11 |
每股派息 | 0 | 0 | 90.48%100 | 90.48%100 | 0 | 0 | 0 | 50.00%52.5 | 50.00%52.5 | 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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