(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 | -2.59%37.93億 | -7.32%39.1億 | 5.85%174.67億 | -1.82%48.72億 | 25.05%44.82億 | 0.06%38.94億 | 3.82%42.19億 | 31.32%165.02億 | 37.94%49.63億 | 9.29%35.84億 |
主營業務成本 | -2.12%17.92億 | -9.04%18.43億 | -4.02%82.42億 | -13.85%22.67億 | 14.59%21.17億 | -7.74%18.31億 | -4.55%20.27億 | 29.44%85.87億 | 41.93%26.31億 | 9.43%18.48億 |
毛利 | -3.02%20.01億 | -5.73%20.67億 | 16.55%92.25億 | 11.76%26.06億 | 36.18%23.65億 | 8.17%20.63億 | 12.98%21.92億 | 33.42%79.15億 | 33.70%23.31億 | 9.14%17.36億 |
營業費用 | 3.74%21.12億 | 4.86%19.05億 | 22.26%82.04億 | 13.18%23.2億 | 35.56%20.31億 | 29.25%20.36億 | 14.50%18.16億 | 40.06%67.1億 | 42.67%20.5億 | 14.12%14.98億 |
營業利潤 | -512.18%-1.11億 | -56.88%1.62億 | -15.24%10.22億 | 1.39%2.85億 | 40.09%3.34億 | -91.86%2,700.7萬 | 6.15%3.76億 | 5.57%12.06億 | -8.31%2.81億 | -14.36%2.38億 |
營業外利息收入與支出淨額 | -118.87%-293.5萬 | -9.19%-192.5萬 | 61.18%-693.9萬 | 80.70%-234.5萬 | 21.12%-149萬 | 33.91%-134.1萬 | 2.54%-176.3萬 | -151.33%-1,787.7萬 | -497.93%-1,215萬 | 21.49%-188.9萬 |
營業外利息收入 | 153.80%43.4萬 | -43.33%11.9萬 | -23.27%42.2萬 | --0 | 0.00%4.1萬 | 385.00%17.1萬 | 223.08%21萬 | -50.50%55萬 | 1,129.27%50.4萬 | 107.61%4.1萬 |
營業外利息支出 | 122.82%336.9萬 | 3.60%204.4萬 | -4.74%736.1萬 | 20.01%234.5萬 | -20.67%153.1萬 | -23.21%151.2萬 | 5.28%197.3萬 | -6.04%772.7萬 | -5.74%195.4萬 | 3.37%193萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,070萬 | ---- | ---- |
投資淨收益 | -48.34%3,406.6萬 | 52.77%6,767萬 | 462.42%2,174.5萬 | -21.51%-7,834.2萬 | -18.65%-1,014.6萬 | 63.98%6,593.8萬 | 65.21%4,429.5萬 | -131.71%-600萬 | -1,047.00%-6,447.2萬 | -371.89%-855.1萬 |
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 | -233.95%-6,497.8萬 | -47.67%4,851萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -593.12%-3,870.4萬 | 89.48%-70.8萬 | -1,774.15%-1,979.1萬 | -193.94%-310.4萬 | -437.6萬 | -558.4萬 | -672.7萬 | -105.6萬 | -105.6萬 | 0 |
特殊收入(費用) | -2,653.5萬 | -885.7萬 | -3,304.3萬 | -679.70%-3,307.5萬 | 3.2萬 | 0 | 0 | 0 | -127.79%-424.2萬 | 0 |
減:其他特殊費用 | ---2,083.9萬 | --885.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:勾銷 | ---- | ---- | --3,304.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 9.32%1,745萬 | 802.42%446.7萬 | -12.77%2,316.5萬 | 21.94%1,090萬 | -506.30%-419.3萬 | 197.93%1,596.3萬 | -95.59%49.5萬 | -59.94%2,655.5萬 | -80.47%893.9萬 | -89.12%103.2萬 |
稅前利潤 | -225.49%-1.28億 | -45.97%2.23億 | -24.98%9.42億 | -55.53%1.14億 | 37.04%3.13億 | -72.84%1.02億 | 4.46%4.12億 | -7.51%12.56億 | -31.08%2.57億 | -20.66%2.29億 |
所得稅 | -113.02%-574.2萬 | -41.71%8,603.7萬 | -10.04%3.76億 | -26.68%6,400.6萬 | 59.25%1.2億 | -62.73%4,409.2萬 | 7.98%1.48億 | -5.39%4.18億 | -17.96%8,730萬 | -31.60%7,538.3萬 |
除稅後利潤 | -311.15%-1.22億 | -48.34%1.37億 | -32.43%5.66億 | -70.40%5,015.7萬 | 26.12%1.93億 | -77.49%5,789萬 | 2.60%2.65億 | -8.53%8.38億 | -36.33%1.69億 | -13.89%1.53億 |
持續經營利潤 | -311.15%-1.22億 | -48.34%1.37億 | -32.43%5.66億 | -70.40%5,015.6萬 | 26.12%1.93億 | -77.49%5,789.1萬 | 2.60%2.65億 | -8.53%8.38億 | -36.33%1.69億 | -13.89%1.53億 |
歸屬于少數股東的淨利潤 | -198.40%-695.9萬 | -198.67%-251.7萬 | -5.40%5,515.2萬 | -21.93%2,895.8萬 | -39.43%1,657.1萬 | 201.12%707.2萬 | 202.61%255.1萬 | -33.33%5,829.8萬 | 38.36%3,709.2萬 | 49.35%2,735.7萬 |
歸屬於母公司的淨利潤 | -326.84%-1.15億 | -46.88%1.39億 | -34.45%5.11億 | -83.98%2,120萬 | 40.34%1.77億 | -80.76%5,081.8萬 | 1.95%2.62億 | -5.91%7.8億 | -44.70%1.32億 | -21.14%1.26億 |
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 | -326.84%-1.15億 | -46.88%1.39億 | -34.45%5.11億 | -83.98%2,120萬 | 40.34%1.77億 | -80.76%5,081.8萬 | 1.95%2.62億 | -5.91%7.8億 | -44.70%1.32億 | -21.14%1.26億 |
總派息金額 | ||||||||||
基本每股收益 | -325.16%-7.16 | -47.35%8.65 | -36.20%31.97 | -84.48%1.28 | 42.42%11.08 | -81.52%3.18 | -2.61%16.43 | -8.04%50.11 | -47.52%8.25 | -25.98%7.78 |
稀釋每股收益 | -330.23%-7.16 | -47.21%8.62 | -36.25%31.58 | -84.04%1.28 | 40.28%10.83 | -81.76%3.11 | -2.51%16.33 | -8.24%49.54 | -48.56%8.02 | -25.84%7.72 |
每股派息 | 0 | 0 | 0.00%3.9 | 0.00%3.9 | 0 | 0 | 0 | 0.00%3.9 | 0.00%3.9 | 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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暫無數據