INCLUSIVE
7078
Renascience
4889
Chordia Therapeutics
190A
Kufu
4376
Cube
7112
(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 | -2.51%27.18億 | -3.23%26.47億 | 3.54%109.04億 | -1.60%26.78億 | -0.04%27.02億 | 8.45%27.88億 | 7.88%27.36億 | -11.35%105.31億 | -6.85%27.22億 | -10.13%27.03億 |
主營業務成本 | 2.55%12.89億 | 3.24%12.61億 | 11.62%49.73億 | 8.12%12.58億 | 9.97%12.37億 | 15.76%12.57億 | 12.93%12.21億 | -13.45%44.55億 | -8.42%11.63億 | -13.54%11.25億 |
毛利 | -6.66%14.29億 | -8.45%13.87億 | -2.39%59.31億 | -8.86%14.2億 | -7.18%14.65億 | 3.11%15.31億 | 4.12%15.15億 | -9.75%60.76億 | -5.64%15.58億 | -7.53%15.78億 |
營業費用 | -51.23%11.67億 | -22.09%11.52億 | 17.37%62.72億 | -15.61%11.79億 | -2.73%12.22億 | 63.63%23.93億 | 20.32%14.79億 | -8.55%53.44億 | -4.96%13.97億 | -13.92%12.56億 |
營業利潤 | 130.41%2.62億 | 549.35%2.35億 | -146.56%-3.41億 | 49.41%2.42億 | -24.54%2.43億 | -3,940.30%-8.62億 | -84.00%3,613.7萬 | -17.60%7.32億 | -11.17%1.62億 | 30.14%3.22億 |
營業外利息收入與支出淨額 | 67.11%-106.4萬 | 86.42%-192萬 | -921.54%-2,248.4萬 | -30.79%-219.6萬 | -428.86%-291.4萬 | -3,416.30%-323.5萬 | -11,785.12%-1,413.9萬 | -77.21%-220.1萬 | 28.19%-167.9萬 | -947.69%-55.1萬 |
營業外利息收入 | 165.72%149.6萬 | 79.64%90萬 | -1.93%244.1萬 | 50.84%71.5萬 | -19.95%66.2萬 | 3.49%56.3萬 | -22.20%50.1萬 | 1.43%248.9萬 | -43.71%47.4萬 | 42.34%82.7萬 |
營業外利息支出 | -32.60%256萬 | 9.64%282萬 | 174.14%1,285.7萬 | 35.21%291.1萬 | 159.51%357.6萬 | 497.17%379.8萬 | 391.78%257.2萬 | 441.57%469萬 | 515.14%215.3萬 | --137.8萬 |
其他財務費用 | ---- | ---- | --1,206.8萬 | --0 | --0 | --0 | --1,206.8萬 | ---- | ---- | ---- |
投資淨收益 | 0 | 11.30%465.9萬 | 35.73%418.6萬 | 0 | 0 | 0 | 35.73%418.6萬 | -64.01%308.4萬 | 0 | 0 |
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 | -135.16%-228.5萬 | -104.26%-311.7萬 | 6,866.06%4,618.5萬 | -468.52%-3,428.2萬 | -76.39%78.2萬 | 255.86%649.8萬 | 869.36%7,318.7萬 | -98.44%66.3萬 | -128.07%-603萬 | -74.41%331.2萬 |
聯營企業及其他參股權益產生的收益 | -774.86%-815.9萬 | 21.34%-529.2萬 | 203.49%425.8萬 | 526.42%1,476.7萬 | -141.87%-499萬 | 145.42%120.9萬 | -53.26%-672.8萬 | 129.25%140.3萬 | -126.27%-346.3萬 | 384.10%1,191.8萬 |
特殊收入(費用) | -1,260.15%-1.19億 | -1.19億 | -89.43%1,025萬 | 0 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89.43%-1,025萬 | --0 | --0 |
減:勾銷 | ---- | ---- | --1.19億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 14.98%687.7萬 | -44.21%671.8萬 | 23.89%3,211.2萬 | -23.58%812.1萬 | 29.09%596.8萬 | 18.44%598.1萬 | 114.31%1,204.2萬 | -11.31%2,591.9萬 | -26.24%1,062.7萬 | -31.54%462.3萬 |
稅前利潤 | 130.24%2.57億 | 125.16%2.36億 | -151.29%-3.96億 | -32.25%1.09億 | -29.14%2.42億 | -4,239.32%-8.52億 | -57.81%1.05億 | -27.58%7.71億 | -29.55%1.61億 | 27.16%3.41億 |
所得稅 | 5.89%8,710.5萬 | 27.77%8,092萬 | -18.04%2.33億 | -81.43%1,360.2萬 | -31.85%7,394.9萬 | 367.19%8,225.9萬 | -25.60%6,333.1萬 | -18.68%2.84億 | 55.27%7,322.9萬 | 11.94%1.09億 |
除稅後利潤 | 118.24%1.7億 | 274.30%1.55億 | -229.13%-6.29億 | 8.66%9,566.3萬 | -27.88%1.68億 | -31,594.06%-9.34億 | -74.63%4,135.3萬 | -31.93%4.87億 | -51.56%8,803.9萬 | 35.76%2.33億 |
持續經營利潤 | 118.24%1.7億 | 274.29%1.55億 | -229.13%-6.29億 | 8.66%9,566.3萬 | -27.88%1.68億 | -31,594.06%-9.34億 | -74.63%4,135.4萬 | -31.93%4.87億 | -51.56%8,804萬 | 35.76%2.33億 |
歸屬于少數股東的淨利潤 | 0 | 0 | -2,314萬 | -343.4萬 | -281.4萬 | |||||
歸屬於母公司的淨利潤 | 118.24%1.7億 | 274.30%1.55億 | -223.27%-6.29億 | 4.58%9,566.3萬 | -28.74%1.68億 | -7,512.28%-9.34億 | -75.72%4,135.3萬 | -28.70%5.1億 | -49.67%9,147.3萬 | 37.40%2.36億 |
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 | 118.24%1.7億 | 274.30%1.55億 | -223.27%-6.29億 | 4.58%9,566.3萬 | -28.74%1.68億 | -7,512.28%-9.34億 | -75.72%4,135.3萬 | -28.70%5.1億 | -49.67%9,147.3萬 | 37.40%2.36億 |
總派息金額 | ||||||||||
基本每股收益 | 118.25%32.29 | 274.11%29.33 | -223.65%-119.16 | 4.38%18.12 | -28.55%31.84 | -7,473.33%-176.96 | -75.54%7.84 | -28.73%96.37 | -49.37%17.36 | 37.40%44.56 |
稀釋每股收益 | 118.24%32.2841 | 274.11%29.33 | -223.65%-119.16 | 4.53%18.12 | -28.56%31.8353 | -7,512.49%-176.96 | -75.54%7.84 | -28.33%96.37 | -49.29%17.3341 | 38.13%44.56 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.47%50 | -26.47%50 | 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 |