(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 | 5.02%35.15億 | -11.73%30.9億 | -6.25%132.44億 | 5.53%33.39億 | -20.12%30.57億 | -7.11%33.47億 | -0.90%35.01億 | -9.03%141.26億 | -19.51%31.64億 | 1.52%38.27億 |
主營業務成本 | -8.42%24.91億 | -17.94%23.32億 | -5.38%105.22億 | -0.54%25.18億 | -21.25%24.42億 | -4.50%27.2億 | 7.69%28.42億 | -6.74%111.2億 | -16.50%25.32億 | 5.05%31.01億 |
毛利 | 63.40%10.23億 | 15.05%7.58億 | -9.48%27.21億 | 29.87%8.21億 | -15.31%6.16億 | -16.93%6.26億 | -26.27%6.59億 | -16.63%30.06億 | -29.68%6.32億 | -11.19%7.27億 |
營業費用 | -4.86%6.48億 | -1.73%6.81億 | -16.69%28.06億 | 0.54%7.32億 | -21.12%7億 | -22.90%6.81億 | -20.26%6.93億 | -5.18%33.68億 | -24.44%7.28億 | 1.71%8.88億 |
營業利潤 | 788.75%3.76億 | 321.79%7,660萬 | 76.59%-8,468.7萬 | 192.86%8,899萬 | 47.41%-8,460.1萬 | 57.75%-5,453.9萬 | -243.68%-3,453.7萬 | -772.36%-3.62億 | -48.53%-9,583.5萬 | -196.04%-1.61億 |
營業外利息收入與支出淨額 | 11.15%-857.7萬 | 15.26%-811.3萬 | 12.46%-3,728萬 | 10.21%-872.6萬 | 14.45%-932.7萬 | 14.88%-965.3萬 | 9.89%-957.4萬 | 11.90%-4,258.6萬 | 21.45%-971.8萬 | 5.00%-1,090.2萬 |
營業外利息收入 | 850.00%1.9萬 | 0.00%3.2萬 | 7.81%6.9萬 | 0.00%2,000 | 0.00%3.3萬 | 0.00%2,000 | 18.52%3.2萬 | -9.86%6.4萬 | 100.17%2,000 | -92.24%3.3萬 |
營業外利息支出 | -10.97%859.6萬 | -15.21%814.5萬 | -12.43%3,734.9萬 | -10.21%872.8萬 | -14.40%936萬 | -14.88%965.5萬 | -9.82%960.6萬 | -11.90%4,265萬 | -13.30%972萬 | -8.12%1,093.5萬 |
投資淨收益 | 22.48%3,753.7萬 | 83.29%-753.8萬 | -0.72%753.8萬 | -1.56%3,064.7萬 | -947.43%-4,510萬 | 30,472.00%759.3萬 | ||||
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 | 73.56%-878.8萬 | 16,034.55%9,761.4萬 | -129.08%-2.3億 | -863.81%-1.97億 | 8.65%-48.6萬 | 23.91%-3,323.7萬 | -99.93%60.5萬 | 219.58%7.91億 | -136.41%-2,044萬 | 99.92%-53.2萬 |
聯營企業及其他參股權益產生的收益 | 12.04%1,281萬 | 90.63%-84.9萬 | 77.69%-476.9萬 | 142.10%176.3萬 | -174.02%-890.3萬 | 251.23%1,143.3萬 | -42.06%-906.2萬 | -2,145.38%-2,137.6萬 | -453.97%-418.8萬 | -8,430.77%-324.9萬 |
特殊收入(費用) | 121.98%1.18億 | 120.70%1.18億 | -350.95%-5.39億 | -341.88%-5.72億 | 2,693.9萬 | |||||
減:其他特殊費用 | ---- | ---- | 73.81%-1.23億 | ---- | ---- | ---- | ---- | -42.18%-4.69億 | -23.91%-4.36億 | ---2,693.9萬 |
減:勾銷 | ---- | ---- | -99.54%460.3萬 | ---- | ---- | ---- | ---- | 771.87%10.08億 | ---- | ---- |
其他營業外收入(費用) | -86.82%48.6萬 | 552.58%202.3萬 | -128.69%-1,473.8萬 | -106.83%-302.3萬 | -1,031.42%-1,571.3萬 | 145.99%368.8萬 | -97.69%31萬 | 120.72%5,136.6萬 | 525.22%4,425.9萬 | -2.71%168.7萬 |
稅前利潤 | 1,045.58%4.23億 | 420.09%1.67億 | -137.33%-2.16億 | 98.98%-719.8萬 | 19.98%-1.11億 | 72.85%-4,477萬 | -105.70%-5,225.8萬 | 76.59%-9,089.5萬 | -409.22%-7.03億 | 81.30%-1.39億 |
所得稅 | 1,021.85%1.34億 | -21.82%1,170.4萬 | -118.08%-3,660萬 | -285.56%-7,405.9萬 | 118.25%1,051.8萬 | 43.81%1,197.1萬 | -92.93%1,497萬 | 61.52%2.02億 | 8.81%3,991.1萬 | -278.39%-5,763萬 |
除稅後利潤 | 609.40%2.89億 | 331.40%1.56億 | 38.93%-1.79億 | 109.00%6,686.1萬 | -49.34%-1.22億 | 67.25%-5,674.1萬 | -109.54%-6,722.9萬 | 42.89%-2.93億 | -489.67%-7.43億 | 89.49%-8,169.7萬 |
持續經營利潤 | 609.40%2.89億 | 331.41%1.56億 | 38.93%-1.79億 | 109.00%6,686.1萬 | -49.35%-1.22億 | 67.25%-5,674.1萬 | -109.54%-6,722.8萬 | 42.89%-2.93億 | -489.67%-7.43億 | 89.49%-8,169.6萬 |
歸屬于少數股東的淨利潤 | 109.71%289.8萬 | 664.76%3,586.2萬 | -382.63%-2.79億 | -248.73%-2.02億 | -640.68%-4,029.3萬 | 23.78%-2,983.5萬 | -188.72%-635萬 | 119.36%9,867.8萬 | 152.25%1.36億 | 99.06%-544萬 |
歸屬於母公司的淨利潤 | 1,163.45%2.86億 | 296.64%1.2億 | 125.45%9,978萬 | 130.64%2.69億 | -7.16%-8,171.5萬 | 79.93%-2,690.7萬 | -108.73%-6,087.8萬 | -9,969.00%-3.92億 | -743.12%-8.79億 | 61.47%-7,625.7萬 |
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 | 1,163.45%2.86億 | 296.64%1.2億 | 125.45%9,978萬 | 130.64%2.69億 | -7.16%-8,171.5萬 | 79.93%-2,690.7萬 | -108.73%-6,087.8萬 | -9,969.00%-3.92億 | -743.12%-8.79億 | 61.47%-7,625.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,161.36%4.67 | 295.00%1.95 | 125.39%1.63 | 130.53%4.4 | -5.56%-1.33 | 80.36%-0.44 | -108.70%-1 | -9,071.43%-6.42 | -732.02%-14.41 | 61.93%-1.26 |
稀釋每股收益 | 1,159.99%4.664 | 295.00%1.95 | 125.39%1.63 | 130.51%4.3968 | -5.89%-1.3343 | 80.87%-0.44 | -108.72%-1 | -9,071.43%-6.42 | -732.02%-14.41 | 61.93%-1.26 |
每股派息 | 0.00%1 | 0 | 0.00%2 | 0.00%1 | 0 | 0.00%1 | 0 | 0.00%2 | 0.00%1 | 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 |
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