(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 | 7.58%2億 | 122.28%1.94億 | -61.91%4.51億 | -81.38%4,981.7萬 | -56.19%1.28億 | -35.37%1.86億 | -74.10%8,709.9萬 | -5.54%11.83億 | -16.02%2.68億 | -3.37%2.92億 |
主營業務成本 | 247.55%3.34億 | -4.00%9,758.4萬 | -8.07%4.31億 | -7.69%1.16億 | -4.37%1.18億 | -12.90%9,598.2萬 | -7.84%1.02億 | -1.83%4.69億 | -0.70%1.25億 | 8.42%1.23億 |
毛利 | -248.56%-1.34億 | 759.69%9,602.4萬 | -97.29%1,937.7萬 | -146.37%-6,592.7萬 | -94.11%993.7萬 | -49.32%8,992.3萬 | -106.44%-1,455.6萬 | -7.83%7.14億 | -26.07%1.42億 | -10.50%1.69億 |
營業費用 | -7.99%1.4億 | -17.84%1.46億 | 17.71%6.42億 | 20.37%1.57億 | 12.14%1.54億 | 9.71%1.52億 | 28.79%1.78億 | -0.46%5.45億 | -5.40%1.31億 | 1.71%1.38億 |
營業利潤 | -339.25%-2.74億 | 73.93%-5,019.3萬 | -468.80%-6.23億 | -2,056.66%-2.23億 | -567.32%-1.44億 | -261.03%-6,229.9萬 | -319.25%-1.93億 | -25.62%1.69億 | -78.89%1,141.4萬 | -41.67%3,091.4萬 |
營業外利息收入與支出淨額 | 178.85%28.7萬 | 90.48%-6,000 | -102.98%-104.7萬 | -100.79%-28萬 | -1,988.89%-34萬 | -477.78%-36.4萬 | -117.24%-6.3萬 | 4,434.28%3,515.1萬 | 36,792.71%3,522.5萬 | 106.14%1.8萬 |
營業外利息收入 | 17.99%32.8萬 | -22.71%21.1萬 | -97.19%102.1萬 | -99.31%24.3萬 | -20.07%22.7萬 | 17.30%27.8萬 | -6.51%27.3萬 | 2,037.48%3,627.3萬 | 11,680.73%3,546萬 | -9.27%28.4萬 |
營業外利息支出 | -93.61%4.1萬 | -35.42%21.7萬 | 84.31%206.8萬 | 122.55%52.3萬 | 113.16%56.7萬 | 114.00%64.2萬 | 4.67%33.6萬 | -55.26%112.2萬 | -40.81%23.5萬 | -56.11%26.6萬 |
投資淨收益 | 207.56%18.5萬 | -145.16%-12.6萬 | -2.6萬 | 3.3萬 | -418.75%-16.6萬 | 8.51%-17.2萬 | 834.21%27.9萬 | 41.82%-3.2萬 | ||
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 | 959.29%3,176.8萬 | -98.11%3.3萬 | 21.29%-21.09億 | 63.44%-9.92億 | -773,776.55%-11.22億 | 198.11%299.9萬 | -94.70%175萬 | -649.76%-26.8億 | -658.22%-27.14億 | 14.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -114.26%-71.3萬 | -92.92%48.8萬 | 693.12%11.39億 | 61.59%-7,379萬 | 12億 | 3,084.71%500萬 | 688.8萬 | -103.94%-1.92億 | -1.92億 | 0 |
減:其他特殊費用 | ---- | ---- | -4,287.26%-688.8萬 | --0 | --0 | --0 | ---688.8萬 | 100.00%-15.7萬 | --0 | --0 |
減:勾銷 | --71.3萬 | ---48.8萬 | -689.05%-11.32億 | --7,379萬 | ---12億 | ---- | ---- | --1.92億 | ---- | ---- |
其他營業外收入(費用) | -63.38%141.3萬 | 34.56%29.2萬 | 182.75%700.1萬 | 147.80%203萬 | 191.51%89.5萬 | 13,882.14%385.9萬 | 106.77%21.7萬 | 48.09%-846萬 | 22.91%-424.7萬 | -175.23%-97.8萬 |
稅前利潤 | -372.17%-2.41億 | 73.01%-4,951萬 | 40.68%-15.87億 | 55.03%-12.87億 | -317.65%-6,544萬 | -228.83%-5,097.9萬 | -256.06%-1.83億 | -150.09%-26.76億 | -825.37%-28.63億 | -99.38%3,006.7萬 |
所得稅 | -15,280.00%-1.59億 | -10.00%94.5萬 | -95.53%378萬 | -98.84%94.5萬 | -30.00%73.5萬 | 0.00%105萬 | -17.52%105萬 | -94.51%8,458.3萬 | 192.40%8,121萬 | -99.94%105萬 |
除稅後利潤 | -56.29%-8,131.7萬 | 72.65%-5,045.5萬 | 42.36%-15.91億 | 56.24%-12.88億 | -328.05%-6,617.5萬 | -235.07%-5,202.9萬 | -258.67%-1.85億 | -172.62%-27.61億 | -1,229.13%-29.45億 | -99.10%2,901.8萬 |
持續經營利潤 | -56.29%-8,131.8萬 | 72.65%-5,045.5萬 | 42.36%-15.91億 | 56.24%-12.88億 | -328.06%-6,617.5萬 | -235.07%-5,202.9萬 | -258.67%-1.85億 | -172.62%-27.61億 | -1,229.12%-29.45億 | -99.10%2,901.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.29%-8,131.7萬 | 72.65%-5,045.5萬 | 42.36%-15.91億 | 56.24%-12.88億 | -328.05%-6,617.5萬 | -235.07%-5,202.9萬 | -258.67%-1.85億 | -172.62%-27.61億 | -1,229.13%-29.45億 | -99.10%2,901.8萬 |
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 | -56.29%-8,131.7萬 | 72.65%-5,045.5萬 | 42.36%-15.91億 | 56.24%-12.88億 | -328.05%-6,617.5萬 | -235.07%-5,202.9萬 | -258.67%-1.85億 | -172.62%-27.61億 | -1,229.13%-29.45億 | -99.10%2,901.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -55.26%-1.77 | 72.64%-1.1 | 42.47%-34.72 | 56.32%-28.12 | -325.00%-1.44 | -235.71%-1.14 | -258.27%-4.02 | -172.53%-60.35 | -1,227.22%-64.37 | -99.10%0.64 |
稀釋每股收益 | -55.69%-1.7748 | 72.64%-1.1 | 42.47%-34.72 | 56.31%-28.1217 | -328.05%-1.4443 | -235.71%-1.14 | -258.89%-4.02 | -172.71%-60.35 | -1,227.22%-64.37 | -99.10%0.6334 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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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