(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -45.29%15.82億 | -36.51%107.17億 | -45.96%23.61億 | -28.10%29.87億 | -41.64%24.78億 | -29.68%28.91億 | -29.35%168.81億 | -15.76%43.69億 | -34.81%41.54億 | -28.56%42.47億 |
主營業務成本 | -31.28%16.77億 | -35.32%89.63億 | -40.48%20.2億 | -28.30%24.14億 | -41.91%20.88億 | -30.31%24.41億 | -34.56%138.58億 | -23.66%33.94億 | -36.72%33.67億 | -32.73%35.94億 |
毛利 | -121.18%-9,540.7萬 | -41.98%17.54億 | -65.03%3.41億 | -27.24%5.72億 | -40.17%3.9億 | -26.03%4.5億 | 11.14%30.23億 | 31.74%9.75億 | -25.10%7.86億 | 8.48%6.53億 |
營業費用 | -25.81%5.63億 | -17.91%29.73億 | -17.41%8.28億 | -19.75%7.3億 | -19.86%6.55億 | -14.78%7.59億 | -5.34%36.21億 | -10.17%10.03億 | -2.87%9.1億 | -12.95%8.17億 |
營業利潤 | -113.36%-6.59億 | -103.75%-12.19億 | -1,636.75%-4.88億 | -27.92%-1.58億 | -60.66%-2.64億 | -9.50%-3.09億 | 45.90%-5.98億 | 92.54%-2,807萬 | -209.21%-1.24億 | 51.18%-1.65億 |
營業外利息收入與支出淨額 | -5,356.86%-278.3萬 | -877.10%-1,432.2萬 | -1,983.46%-501萬 | -351.49%-177.3萬 | -558.00%-748.8萬 | -102.54%-5.1萬 | -93.10%184.3萬 | -93.11%26.6萬 | -97.19%70.5萬 | 90.12%-113.8萬 |
營業外利息收入 | -45.59%457.1萬 | 36.60%2,159.9萬 | -39.58%307.6萬 | 26.79%711.3萬 | 153.28%300.9萬 | 114.15%840.1萬 | -48.34%1,581.2萬 | 10.39%509.1萬 | --561萬 | --118.8萬 |
營業外利息支出 | -12.99%735.4萬 | 157.15%3,592.1萬 | 67.59%808.6萬 | 81.16%888.6萬 | 351.29%1,049.7萬 | 341.82%845.2萬 | 258.27%1,396.9萬 | 541.62%482.5萬 | 439.60%490.5萬 | 121.95%232.6萬 |
投資淨收益 | 86.90%1.06億 | -32.01%2.95億 | 51.96%-1.15億 | -58.69%7,121.8萬 | -15.05%2.82億 | -66.32%5,696.2萬 | 1,120.27%4.34億 | -360.61%-2.39億 | 217.17%1.72億 | 383.35%3.32億 |
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 | -170.40%-2,791.1萬 | 34.82%1.8億 | 1,119.28%2.17億 | -1,145.96%-3,133.7萬 | -97.53%412.6萬 | 32.49%-1,032.2萬 | 328.10%1.33億 | -2,130.9萬 | -77.71%299.6萬 | 2,133.02%1.67億 |
聯營企業及其他參股權益產生的收益 | 126.49%700.1萬 | 0 | 2,336.74%700.1萬 | -2,642.7萬 | -134.29%-2,292.8萬 | 72.05%-31.3萬 | -169.57%-288萬 | |||
特殊收入(費用) | 7,864.29%446萬 | -73.77%-8.38億 | -2,156.91%-8.06億 | -713.99%-3,343.8萬 | 100.33%175.1萬 | 12.00%5.6萬 | 71.23%-4.82億 | 128.32%3,920.8萬 | 24,654.55%544.6萬 | -19,503.94%-5.27億 |
減:其他特殊費用 | -7,864.29%-446萬 | -103.24%-140.9萬 | 101.17%79.1萬 | 93.08%-39.3萬 | -101.50%-175.1萬 | -12.00%-5.6萬 | 54.44%4,342.4萬 | -319.96%-6,782.8萬 | -25,718.18%-568萬 | 4,407.14%1.17億 |
減:勾銷 | ---- | 91.28%8.4億 | 2,715.10%8.06億 | 14,357.69%3,383.1萬 | ---- | ---- | -73.37%4.39億 | -73.40%2,862萬 | --23.4萬 | ---- |
其他營業外收入(費用) | 40.64%-2,768.4萬 | -160.18%-6,935.6萬 | -137.04%-779.1萬 | -115.14%-520.8萬 | -117.21%-971.7萬 | -1,491.82%-4,664萬 | 23.74%1.15億 | -81.28%2,103.6萬 | 199.71%3,440.3萬 | 50.73%5,645.6萬 |
稅前利潤 | -96.34%-6.06億 | -292.59%-16.59億 | -379.74%-12.05億 | -264.58%-1.52億 | 104.28%602萬 | -151.05%-3.09億 | 84.20%-4.23億 | 20.71%-2.51億 | 396.30%9,209.1萬 | 67.29%-1.41億 |
所得稅 | 764.57%4.9億 | 32.29%1.58億 | 224.86%2,048.4萬 | -14.44%4,843.5萬 | 29.75%3,237.3萬 | 4.47%5,667.9萬 | -84.97%1.19億 | -101.19%-1,640.5萬 | 85.30%5,661.2萬 | 123.08%2,495.1萬 |
除稅後利潤 | -200.01%-10.96億 | -235.24%-18.17億 | -422.01%-12.25億 | -663.68%-2億 | 84.08%-2,635.4萬 | -106.17%-3.65億 | 84.37%-5.42億 | 86.20%-2.35億 | 157.57%3,548萬 | 48.53%-1.66億 |
持續經營利潤 | -200.01%-10.96億 | -235.24%-18.17億 | -422.01%-12.25億 | -663.70%-2億 | 84.08%-2,635.3萬 | -106.17%-3.65億 | 84.37%-5.42億 | 86.20%-2.35億 | 157.57%3,547.9萬 | 48.53%-1.66億 |
歸屬于少數股東的淨利潤 | 294.2萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | -200.01%-10.96億 | -235.78%-18.2億 | -423.26%-12.28億 | -663.68%-2億 | 84.08%-2,635.4萬 | -106.17%-3.65億 | 84.37%-5.42億 | 86.20%-2.35億 | 157.57%3,548萬 | 48.53%-1.66億 |
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 | -200.01%-10.96億 | -235.78%-18.2億 | -423.26%-12.28億 | -663.68%-2億 | 84.08%-2,635.4萬 | -106.17%-3.65億 | 84.37%-5.42億 | 86.20%-2.35億 | 157.57%3,548萬 | 48.53%-1.66億 |
總派息金額 | ||||||||||
基本每股收益 | -200.11%-27.1 | -221.98%-44.98 | -409.23%-30.35 | -590.10%-4.95 | 85.09%-0.65 | -93.78%-9.03 | 84.54%-13.97 | 86.58%-5.96 | 159.76%1.01 | 47.66%-4.36 |
稀釋每股收益 | -200.11%-27.1 | -221.98%-44.98 | -409.35%-30.3571 | -657.86%-4.95 | 85.06%-0.6515 | -93.78%-9.03 | 84.54%-13.97 | 86.69%-5.96 | 152.50%0.8873 | 48.02%-4.36 |
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