(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 | -10.50%8.68億 | 7.56%37.61億 | 1.79%9.71億 | 1.00%8.97億 | 10.81%9.23億 | 18.08%9.7億 | -0.23%34.97億 | 10.92%9.54億 | 6.39%8.88億 | -2.16%8.33億 |
主營業務成本 | -10.95%6.69億 | 5.42%29.03億 | 1.74%7.56億 | -4.91%6.85億 | 8.58%7.1億 | 18.19%7.51億 | -1.40%27.54億 | 11.85%7.43億 | 11.68%7.21億 | -5.95%6.54億 |
毛利 | -8.96%1.99億 | 15.52%8.58億 | 1.97%2.15億 | 26.40%2.12億 | 19.00%2.13億 | 17.72%2.19億 | 4.34%7.43億 | 7.73%2.11億 | -11.63%1.68億 | 14.76%1.79億 |
營業費用 | 177.99%1.8億 | -17.76%5.37億 | -48.20%6,452.1萬 | -5.53%1.57億 | 33.94%2.5億 | -62.92%6,490.1萬 | -19.82%6.53億 | -35.55%1.25億 | -10.70%1.66億 | -12.88%1.87億 |
銷售、一般行政及管理費用 | 44.05%1.8億 | -6.40%5.97億 | ---- | ---- | ---- | --1.25億 | --6.38億 | ---- | ---- | ---- |
-一般及行政管理費用 | 44.05%1.8億 | -6.40%5.97億 | ---- | ---- | ---- | --1.25億 | --6.38億 | ---- | ---- | ---- |
其他營業費用 | ---- | -99.62%5.6萬 | ---- | ---- | ---- | ---- | --1,467.6萬 | ---- | ---- | ---- |
其他營業收入總額 | --0 | 25,508.44%6,069.2萬 | ---- | ---- | ---- | --6,034.5萬 | --23.7萬 | ---- | ---- | ---- |
營業利潤 | -87.81%1,875.3萬 | 256.41%3.21億 | 74.63%1.5億 | 3,360.75%5,502.6萬 | -358.96%-3,770.8萬 | 1,324.85%1.54億 | 188.35%9,016.5萬 | 3,830.16%8,599.2萬 | -57.66%159萬 | 86.03%-821.6萬 |
營業外利息收入與支出淨額 | 5.45%-76.3萬 | -156.25%-203.3萬 | -121.65%-106.9萬 | 0.55%-36.3萬 | 176.01%20.6萬 | -17.47%-80.7萬 | 221.97%361.4萬 | 737.03%493.7萬 | 50.34%-36.5萬 | 44.92%-27.1萬 |
營業外利息收入 | -38.82%14.5萬 | -75.33%214.6萬 | -76.40%202.7萬 | -28.57%5,000 | -228.13%-12.3萬 | 2,862.50%23.7萬 | 45,689.47%870萬 | 858,800.00%858.9萬 | -22.22%7,000 | 9,500.00%9.6萬 |
營業外利息支出 | -13.03%90.8萬 | -17.83%417.9萬 | -15.22%309.6萬 | -1.08%36.8萬 | -189.65%-32.9萬 | 50.22%104.4萬 | 70.56%508.6萬 | 370.62%365.2萬 | -50.00%37.2萬 | -25.56%36.7萬 |
投資淨收益 | -31.95%54.3萬 | 22.39%79.8萬 | 7,868.63%396.2萬 | |||||||
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 | 0 | 0 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -70.80%12萬 | -97.35%41.1萬 | 339.17%52.7萬 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---29.1萬 | ---40.7萬 |
減:勾銷 | ---- | ---- | ---- | 0.00%-12萬 | ---- | ---- | ---- | ---- | 0.00%-12萬 | 0.00%-12萬 |
其他營業外收入(費用) | 66.06%-67.2萬 | -22.07%-198萬 | 26.98%-93.9萬 | |||||||
稅前利潤 | -88.25%1,798.9萬 | 240.51%3.19億 | -40.77%5,280.2萬 | 11,938.77%5,465.6萬 | 1,291.01%5,880萬 | 1,579.07%1.53億 | 192.33%9,377.8萬 | 970.39%8,914.5萬 | -97.41%45.4萬 | 91.84%-493.7萬 |
所得稅 | -57.85%739.3萬 | 82.09%-1,640.7萬 | 76.79%-1,630.8萬 | 53.18%-310.9萬 | -2,497.85%-1,453.1萬 | 214.62%1,754.1萬 | -1,784.95%-9,161.1萬 | -634.40%-7,027.3萬 | -197.76%-664萬 | 1,163.16%60.6萬 |
除稅後利潤 | -92.18%1,059.5萬 | 81.09%3.36億 | -56.65%6,911.1萬 | 714.41%5,776.6萬 | 1,422.95%7,333.1萬 | 454.94%1.36億 | 273.26%1.85億 | 781.45%1.59億 | -64.12%709.3萬 | 90.84%-554.3萬 |
持續經營利潤 | -92.18%1,059.6萬 | 81.09%3.36億 | -56.65%6,911萬 | 714.28%5,776.5萬 | 1,422.95%7,333.1萬 | 454.97%1.36億 | 273.26%1.85億 | 781.51%1.59億 | -64.12%709.4萬 | 90.84%-554.3萬 |
歸屬于少數股東的淨利潤 | 42.86%-3.2萬 | -13.33%-30.6萬 | 54.79%-3.3萬 | 61.18%-3.3萬 | -253.85%-18.4萬 | 6.67%-5.6萬 | -2.66%-27萬 | -265.00%-7.3萬 | -30.77%-8.5萬 | 50.00%-5.2萬 |
歸屬於母公司的淨利潤 | -92.16%1,062.8萬 | 80.99%3.36億 | -56.65%6,914.3萬 | 705.22%5,779.9萬 | 1,439.09%7,351.6萬 | 453.81%1.36億 | 273.94%1.86億 | 782.38%1.59億 | -63.81%717.8萬 | 90.91%-549萬 |
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 | -92.16%1,062.8萬 | 80.99%3.36億 | -56.65%6,914.3萬 | 705.22%5,779.9萬 | 1,439.09%7,351.6萬 | 453.81%1.36億 | 273.94%1.86億 | 782.38%1.59億 | -63.81%717.8萬 | 90.91%-549萬 |
總派息金額 | ||||||||||
基本每股收益 | -92.16%0.48 | 80.81%15.17 | -56.73%3.12 | 715.63%2.61 | 1,428.00%3.32 | 451.35%6.12 | 273.71%8.39 | 780.19%7.21 | -64.44%0.32 | 90.84%-0.25 |
稀釋每股收益 | -92.16%0.48 | 80.10%15.11 | -56.94%3.1 | 706.25%2.58 | 1,424.00%3.31 | 451.35%6.12 | 273.71%8.39 | 779.18%7.1993 | -64.31%0.32 | 90.84%-0.25 |
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