(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 | -18.15%9.02億 | 4.17%52.61億 | 0.62%20.38億 | 1.73%11.38億 | 3.68%9.84億 | 15.01%11.02億 | 12.50%50.5億 | 36.72%20.25億 | 24.76%11.18億 | 29.32%9.49億 |
主營業務成本 | -13.65%6.46億 | 2.41%36.95億 | -0.39%14.29億 | -5.83%8.2億 | 5.63%6.98億 | 16.56%7.48億 | 18.79%36.08億 | 42.07%14.35億 | 27.25%8.71億 | 44.53%6.6億 |
毛利 | -27.68%2.56億 | 8.56%15.66億 | 3.06%6.08億 | 28.35%3.17億 | -0.81%2.86億 | 11.89%3.54億 | -0.66%14.42億 | 25.25%5.9億 | 16.71%2.47億 | 4.20%2.89億 |
營業費用 | 7.66%2.5億 | 10.04%9.85億 | 15.08%2.65億 | 12.42%2.46億 | 5.89%2.41億 | 6.65%2.33億 | 3.75%8.95億 | 5.91%2.3億 | 3.39%2.19億 | -1.70%2.28億 |
營業利潤 | -95.41%556.4萬 | 6.15%5.81億 | -4.61%3.44億 | 150.76%7,138.9萬 | -25.93%4,499萬 | 23.52%1.21億 | -7.12%5.48億 | 41.78%3.6億 | 12,331.88%2,846.9萬 | 34.51%6,074.2萬 |
營業外利息收入與支出淨額 | 1.33%-111.5萬 | 2.89%-453.9萬 | 2.22%-114.5萬 | -0.53%-113.9萬 | 5.46%-112.5萬 | 4.24%-113萬 | 25.79%-467.4萬 | 19.19%-117.1萬 | 31.08%-113.3萬 | 14.08%-119萬 |
營業外利息收入 | 11.11%1萬 | 8.57%3.8萬 | 0.00%-1,000 | 22.22%1.1萬 | 5.56%1.9萬 | 0.00%9,000 | -65.35%3.5萬 | 97.56%-1,000 | 0.00%9,000 | -85.25%1.8萬 |
營業外利息支出 | -1.23%112.5萬 | -2.80%457.7萬 | -2.22%114.4萬 | 0.70%115萬 | -5.30%114.4萬 | -4.21%113.9萬 | -26.41%470.9萬 | -16.90%117萬 | -30.91%114.2萬 | -19.84%120.8萬 |
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 | 0 | -773.3萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 215.29%1,000萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -215.29%-1,000萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -1.27%1,271.7萬 | -0.69%4,961.1萬 | -6.75%1,137.8萬 | -1.61%1,218.6萬 | -0.89%1,316.7萬 | 6.60%1,288萬 | 5.42%4,995.4萬 | -18.98%1,220.2萬 | 27.88%1,238.5萬 | 32.84%1,328.5萬 |
稅前利潤 | -87.10%1,716.6萬 | 5.24%6.26億 | -5.26%3.54億 | 107.54%8,243.4萬 | -21.70%5,703.4萬 | 21.95%1.33億 | -4.32%5.95億 | 39.52%3.73億 | 380.29%3,972萬 | 61.50%7,283.9萬 |
所得稅 | -84.66%669萬 | -1.24%1.74億 | -15.84%8,189.5萬 | 83.21%2,800.4萬 | -20.38%2,003.2萬 | 14.86%4,361.4萬 | -11.89%1.76億 | 15.06%9,731.3萬 | 190.20%1,528.5萬 | 51.14%2,516.1萬 |
除稅後利潤 | -88.29%1,047.5萬 | 7.96%4.53億 | -1.53%2.72億 | 122.75%5,442.9萬 | -22.39%3,700.3萬 | 25.73%8,945.2萬 | -0.75%4.19億 | 50.82%2.76億 | 713.96%2,443.5萬 | 67.56%4,767.8萬 |
持續經營利潤 | -88.29%1,047.6萬 | 7.96%4.53億 | -1.54%2.72億 | 122.75%5,443萬 | -22.39%3,700.2萬 | 25.73%8,945.3萬 | -0.75%4.19億 | 50.82%2.76億 | 713.69%2,443.5萬 | 67.57%4,767.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -88.29%1,047.5萬 | 7.96%4.53億 | -1.53%2.72億 | 122.75%5,442.9萬 | -22.39%3,700.3萬 | 25.73%8,945.2萬 | -0.75%4.19億 | 50.82%2.76億 | 713.96%2,443.5萬 | 67.56%4,767.8萬 |
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 | -88.29%1,047.5萬 | 7.96%4.53億 | -1.53%2.72億 | 122.75%5,442.9萬 | -22.39%3,700.3萬 | 25.73%8,945.2萬 | -0.75%4.19億 | 50.82%2.76億 | 713.96%2,443.5萬 | 67.56%4,767.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -88.29%1.75 | 7.68%75.53 | -1.78%45.35 | 122.30%9.07 | -22.58%6.17 | 25.34%14.94 | -0.99%70.14 | 50.44%46.17 | 732.65%4.08 | 67.44%7.97 |
稀釋每股收益 | -88.29%1.75 | 7.68%75.53 | -1.76%45.3223 | 122.30%9.07 | -22.56%6.1682 | 25.34%14.94 | -0.99%70.14 | 50.37%46.1322 | 732.65%4.08 | 67.34%7.9655 |
每股派息 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 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