(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 | -32.94%18.2億 | -29.14%19.82億 | -17.66%98.76億 | -27.34%21.42億 | -12.98%22.23億 | -9.21%27.14億 | -20.14%27.98億 | 25.40%119.95億 | 31.10%29.48億 | -7.14%25.55億 |
主營業務成本 | -22.76%14.75億 | -14.95%15.41億 | -16.33%71.52億 | -21.41%16.89億 | -4.82%17.43億 | -9.92%19.09億 | -26.04%18.12億 | 21.52%85.49億 | 31.97%21.49億 | -5.17%18.31億 |
毛利 | -57.09%3.45億 | -55.21%4.42億 | -20.96%27.24億 | -43.31%4.53億 | -33.64%4.8億 | -7.48%8.05億 | -6.43%9.86億 | 36.21%34.46億 | 28.81%7.99億 | -11.77%7.24億 |
營業費用 | 0.80%3.63億 | -3.05%3.7億 | -1.63%14.54億 | -10.01%3.54億 | 6.84%3.58億 | -1.67%3.6億 | -0.38%3.82億 | 11.06%14.78億 | 24.29%3.93億 | -0.86%3.35億 |
員工成本 | ---- | ---- | -2.77%9.25億 | ---- | ---- | ---- | ---- | 8.43%9.52億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -13.08%1.49億 | ---- | ---- | ---- | ---- | 18.57%1.71億 | ---- | ---- |
-銷售費用 | ---- | ---- | -21.07%9,141.9萬 | ---- | ---- | ---- | ---- | 29.65%1.16億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.71%5,718.1萬 | ---- | ---- | ---- | ---- | 0.53%5,513.7萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -4.83%1,400.1萬 | ---- | ---- | ---- | ---- | -12.05%1,471.2萬 | ---- | ---- |
-折舊 | ---- | ---- | -4.83%1,400.1萬 | ---- | ---- | ---- | ---- | -12.05%1,471.2萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 7.45%3.66億 | ---- | ---- | ---- | ---- | 16.58%3.4億 | ---- | ---- |
營業利潤 | -103.99%-1,773.1萬 | -88.18%7,144.4萬 | -35.47%12.7億 | -75.60%9,896.5萬 | -68.48%1.23億 | -11.70%4.45億 | -9.88%6.04億 | 64.10%19.69億 | 33.53%4.06億 | -19.41%3.89億 |
營業外利息收入與支出淨額 | -12.98%-70.5萬 | -11.33%-90.4萬 | 97.70%2,063.4萬 | 34.23%2,306.4萬 | 44.56%-99.4萬 | 73.68%-62.4萬 | 68.55%-81.2萬 | 157.26%1,043.7萬 | 18.06%1,718.3萬 | 47.59%-179.3萬 |
營業外利息收入 | -73.18%32萬 | -75.06%31萬 | 26.98%2,751.6萬 | 25.30%2,446.9萬 | -29.20%61.1萬 | 102.89%119.3萬 | 79.88%124.3萬 | 12.60%2,167萬 | 7.57%1,952.8萬 | 67.25%86.3萬 |
營業外利息支出 | -43.59%102.5萬 | -40.92%121.4萬 | -38.73%688.2萬 | -40.09%140.5萬 | -39.57%160.5萬 | -38.59%181.7萬 | -37.21%205.5萬 | -26.04%1,123.3萬 | -34.84%234.5萬 | -32.54%265.6萬 |
投資淨收益 | -5.53%1,170.9萬 | 1,558.24%281.9萬 | -47.85%17萬 | 13.44%1,239.5萬 | 11.11%17萬 | 15.60%32.6萬 | ||||
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 | -58.64%675.9萬 | -100.48%-3.2萬 | 381.22%2,300.7萬 | -75.99%134.5萬 | 21.56%-136.4萬 | 264.83%1,634.1萬 | 413.85%668.5萬 | -132.69%-818.1萬 | -46.91%560.2萬 | -231.44%-173.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 80.93%-162.9萬 | 104.44%917萬 | -92.71%-2.15億 | -296.59%-17.3萬 | 73.94%-12.9萬 | -242.99%-854.4萬 | -89.71%-2.07億 | -447.63%-1.12億 | -94.24%8.8萬 | 99.15%-49.5萬 |
減:其他特殊費用 | --0 | -104.44%-917萬 | 101.95%2.15億 | --0 | 35.79%12.9萬 | 470.03%854.4萬 | 89.71%2.07億 | 454.54%1.07億 | 94.24%-8.8萬 | -99.84%9.5萬 |
減:勾銷 | ---- | ---- | -96.67%17.3萬 | --17.3萬 | --0 | ---- | ---- | 336.24%520萬 | --0 | --40萬 |
其他營業外收入(費用) | -99.19%8,000 | 5.12%78萬 | -3.83%283.4萬 | -40.93%56萬 | 2,137.04%55萬 | 295.23%98.2萬 | -70.66%74.2萬 | 1,941.88%294.7萬 | 174.53%94.8萬 | -102.21%-2.7萬 |
稅前利潤 | -100.34%-158.6萬 | -79.41%8,327.6萬 | -40.85%11.01億 | -73.44%1.11億 | -68.63%1.21億 | -6.81%4.65億 | -27.73%4.04億 | 54.12%18.62億 | 31.43%4.18億 | -9.18%3.85億 |
所得稅 | -94.41%816.2萬 | -78.02%2,798.7萬 | -40.09%3.53億 | -71.98%3,805.9萬 | -65.69%4,188.1萬 | -7.04%1.46億 | -27.13%1.27億 | 51.65%5.9億 | 52.17%1.36億 | -19.34%1.22億 |
除稅後利潤 | -103.06%-974.8萬 | -80.05%5,528.8萬 | -41.20%7.48億 | -74.15%7,296.1萬 | -70.00%7,893.4萬 | -6.71%3.19億 | -28.00%2.77億 | 55.29%12.72億 | 23.34%2.82億 | -3.53%2.63億 |
持續經營利潤 | -103.06%-974.8萬 | -80.05%5,528.9萬 | -41.20%7.48億 | -74.15%7,296.2萬 | -70.00%7,893.4萬 | -6.71%3.19億 | -28.00%2.77億 | 55.29%12.72億 | 23.34%2.82億 | -3.53%2.63億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -103.06%-974.8萬 | -80.05%5,528.8萬 | -41.20%7.48億 | -74.15%7,296.1萬 | -70.00%7,893.4萬 | -6.71%3.19億 | -28.00%2.77億 | 55.29%12.72億 | 23.34%2.82億 | -3.53%2.63億 |
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 | -103.06%-974.8萬 | -80.05%5,528.8萬 | -41.20%7.48億 | -74.15%7,296.1萬 | -70.00%7,893.4萬 | -6.71%3.19億 | -28.00%2.77億 | 55.29%12.72億 | 23.34%2.82億 | -3.53%2.63億 |
總派息金額 | ||||||||||
基本每股收益 | -103.11%-1.76 | -79.55%9.91 | -39.95%132.7 | -72.80%13.34 | -68.59%14.34 | -4.68%56.57 | -27.61%48.45 | 55.20%220.99 | 23.27%49.05 | -3.71%45.66 |
稀釋每股收益 | -103.15%-1.76 | -79.55%9.91 | -39.95%132.7 | -73.34%13.0742 | -69.02%14.1444 | -5.81%55.9037 | -27.61%48.45 | 55.20%220.99 | 23.26%49.0462 | -3.71%45.66 |
每股派息 | 18 | 0 | -30.00%35 | -30.00%35 | 0 | 0 | 0 | 42.86%50 | 42.86%50 | 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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