(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 | 72.69%2.47億 | 15.64%1.69億 | 4.46%6.71億 | 29.10%1.93億 | -13.42%1.89億 | 0.25%1.43億 | 10.71%1.46億 | 33.84%6.43億 | 83.80%1.5億 | 70.87%2.18億 |
主營業務成本 | 56.96%1.9億 | 13.57%1.27億 | 4.90%5.16億 | 7.03%1.45億 | -7.20%1.38億 | 12.14%1.21億 | 12.13%1.12億 | 29.18%4.92億 | 86.90%1.36億 | 34.85%1.48億 |
毛利 | 159.78%5,692.2萬 | 22.45%4,161.3萬 | 3.05%1.55億 | 247.35%4,771.5萬 | -26.58%5,148.3萬 | -36.81%2,191.2萬 | 6.28%3,398.5萬 | 51.73%1.51億 | 57.91%1,373.7萬 | 292.71%7,011.8萬 |
營業費用 | 2.23%3,782.4萬 | 22.06%4,178.2萬 | 21.11%1.53億 | 32.40%4,249.8萬 | 12.06%3,959.3萬 | 30.21%3,699.9萬 | 11.31%3,423.1萬 | -22.28%1.27億 | -7.05%3,209.8萬 | -32.32%3,533.3萬 |
營業利潤 | 226.59%1,909.8萬 | 31.30%-16.9萬 | -92.58%177.4萬 | 128.41%521.7萬 | -65.82%1,189萬 | -340.93%-1,508.7萬 | -120.08%-24.6萬 | 137.54%2,391.1萬 | 28.93%-1,836.1萬 | 201.26%3,478.5萬 |
營業外利息收入與支出淨額 | -11.6萬 | -95.02%2.6萬 | 1,323.26%52.6萬 | 0 | 0.00%4,000 | 0 | 1,510.81%52.2萬 | 91.33%-4.3萬 | 0 | 103.64%4,000 |
營業外利息收入 | --1.5萬 | -95.02%2.6萬 | 7,414.29%52.6萬 | --0 | 0.00%4,000 | --0 | 17,300.00%52.2萬 | -72.00%7,000 | --0 | -20.00%4,000 |
營業外利息支出 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -90.40%5萬 | --0 | --0 |
投資淨收益 | 0 | 9,000 | 1.1萬 | |||||||
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 | -7,317.20%-6,987萬 | 0 | 64.2萬 | 97.84%-94.2萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 124.44%2,091.7萬 | -148.00%-13.2萬 | -394.70%-6,755.7萬 | 127.84%511.2萬 | -63.62%1,265.6萬 | -1,510.21%-8,560萬 | -35.45%27.5萬 | 117.85%2,292.4萬 | 80.12%-1,836.2萬 | 208.81%3,479萬 |
所得稅 | 787.35%287.5萬 | 0.00%34萬 | -63.50%299.7萬 | 439.52%199.3萬 | -95.29%34萬 | -45.27%32.4萬 | -65.83%34萬 | 736.25%821.2萬 | -2,768.18%-58.7萬 | 783.82%721.2萬 |
除稅後利潤 | 121.00%1,804.2萬 | -637.50%-47.2萬 | -579.61%-7,055.5萬 | 117.54%311.8萬 | -55.34%1,231.7萬 | -1,668.85%-8,592.6萬 | 88.73%-6.4萬 | 111.37%1,471.1萬 | 80.76%-1,777.6萬 | 184.11%2,757.8萬 |
持續經營利潤 | 121.00%1,804.2萬 | -626.15%-47.2萬 | -579.57%-7,055.4萬 | 117.55%311.9萬 | -55.34%1,231.6萬 | -1,668.53%-8,592.4萬 | 88.58%-6.5萬 | 111.37%1,471.2萬 | 80.76%-1,777.5萬 | 184.11%2,757.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 121.00%1,804.2萬 | -637.50%-47.2萬 | -579.61%-7,055.5萬 | 117.54%311.8萬 | -55.34%1,231.7萬 | -1,668.85%-8,592.6萬 | 88.73%-6.4萬 | 111.37%1,471.1萬 | 80.75%-1,777.6萬 | 184.00%2,757.8萬 |
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 | 121.00%1,804.2萬 | -637.50%-47.2萬 | -579.61%-7,055.5萬 | 117.54%311.8萬 | -55.34%1,231.7萬 | -1,668.85%-8,592.6萬 | 88.73%-6.4萬 | 111.37%1,471.1萬 | 80.75%-1,777.6萬 | 184.00%2,757.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 119.91%0.74 | -621.76%-0.02 | -565.63%-2.98 | 120.78%0.16 | -51.67%0.58 | -1,716.19%-3.7172 | 86.15%-0.0028 | 111.09%0.64 | 81.22%-0.77 | 181.08%1.2 |
稀釋每股收益 | 119.89%0.74 | -621.76%-0.02 | -565.63%-2.98 | 116.67%0.1284 | -57.53%0.5071 | -1,717.24%-3.7197 | 86.15%-0.0028 | 111.09%0.64 | 81.22%-0.77 | 180.66%1.1938 |
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 |
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