(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 | 43.39%8.73億 | 6.87%10.67億 | 14.76%37.54億 | 65.85%11.79億 | 28.54%9.68億 | -23.63%6.09億 | -1.16%9.98億 | 28.09%32.71億 | -20.90%7.11億 | 30.64%7.53億 |
主營業務成本 | 49.26%7.94億 | 16.51%9.18億 | 23.02%30億 | 54.76%9.01億 | 29.74%7.8億 | -13.01%5.32億 | 22.31%7.88億 | 31.54%24.39億 | -6.41%5.82億 | 43.84%6.01億 |
毛利 | 2.59%7,846.7萬 | -29.17%1.49億 | -9.44%7.54億 | 115.98%2.78億 | 23.82%1.89億 | -58.71%7,648.3萬 | -42.45%2.11億 | 18.93%8.32億 | -53.48%1.29億 | -4.07%1.52億 |
營業費用 | 22.98%2.02億 | 44.50%2.14億 | 40.65%7.22億 | 43.82%2億 | 69.15%2.1億 | 32.05%1.64億 | 17.61%1.48億 | 24.71%5.14億 | 9.10%1.39億 | 23.59%1.24億 |
營業利潤 | -40.73%-1.24億 | -204.67%-6,516萬 | -90.18%3,128.2萬 | 868.98%7,822.8萬 | -175.59%-2,133.6萬 | -244.59%-8,786.4萬 | -74.04%6,225.4萬 | 10.67%3.19億 | -106.81%-1,017.3萬 | -51.65%2,822.7萬 |
營業外利息收入與支出淨額 | -23,500.00%-93.6萬 | -22,340.00%-111.2萬 | -9,457.89%-177.8萬 | -36,433.33%-109萬 | -17,525.00%-69.7萬 | 0.00%4,000 | -37.50%5,000 | -29.63%1.9萬 | -40.00%3,000 | -55.56%4,000 |
營業外利息收入 | 150.00%1萬 | 80.00%9,000 | 15.79%2.2萬 | 166.67%8,000 | 25.00%5,000 | 0.00%4,000 | -37.50%5,000 | -29.63%1.9萬 | -40.00%3,000 | -55.56%4,000 |
營業外利息支出 | --94.6萬 | --112.1萬 | --180萬 | --109.8萬 | --70.2萬 | --0 | --0 | --0 | --0 | ---- |
投資淨收益 | 101.7萬 | 0 | 0 | |||||||
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 | -4,755.3萬 | 337.6萬 | 0 | 0 | 337.6萬 | 0 | 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) | -275.51%-1.03億 | -2,239.1萬 | -97.12%-2,755.1萬 | 0 | 0 | |||||
減:其他特殊費用 | ---- | ---- | 275.51%1.03億 | --2,239.1萬 | ---- | ---- | ---- | 97.12%2,755.1萬 | --0 | --0 |
其他營業外收入(費用) | 368.88%76.9萬 | 115.66%42.7萬 | 70.02%1,065.2萬 | 205.69%817.1萬 | 1,335.20%256.9萬 | -108.79%-28.6萬 | 23.75%19.8萬 | 12,384.31%626.5萬 | 3,008.14%267.3萬 | 11.18%17.9萬 |
稅前利潤 | -47.84%-1.24億 | -281.56%-1.13億 | -119.81%-5,890.8萬 | 939.10%6,291.6萬 | -453.84%-1.01億 | -240.25%-8,375.1萬 | -71.18%6,245.7萬 | 8.05%2.97億 | -105.01%-749.8萬 | -51.48%2,841.1萬 |
所得稅 | -54.39%-3,512.5萬 | -143.08%-769.3萬 | -105.78%-560.7萬 | 575.03%2,338.1萬 | -315.15%-2,409.3萬 | -244.62%-2,275.1萬 | -76.21%1,785.6萬 | 13.85%9,706.4萬 | -110.69%-492.2萬 | -38.12%1,119.8萬 |
除稅後利潤 | -45.40%-8,869.1萬 | -336.99%-1.06億 | -126.61%-5,330.1萬 | 1,634.74%3,953.5萬 | -544.07%-7,643.8萬 | -238.69%-6,099.9萬 | -68.52%4,460.1萬 | 5.44%2億 | -102.48%-257.6萬 | -57.45%1,721.3萬 |
持續經營利潤 | -45.39%-8,869萬 | -337.00%-1.06億 | -126.61%-5,330.1萬 | 1,634.74%3,953.5萬 | -544.07%-7,643.7萬 | -238.69%-6,100萬 | -68.52%4,460.1萬 | 5.44%2億 | -102.48%-257.6萬 | -57.46%1,721.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -45.40%-8,869.1萬 | -336.99%-1.06億 | -126.61%-5,330.1萬 | 1,634.74%3,953.5萬 | -544.07%-7,643.8萬 | -238.69%-6,099.9萬 | -68.52%4,460.1萬 | 5.44%2億 | -102.48%-257.6萬 | -57.45%1,721.3萬 |
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 | -45.40%-8,869.1萬 | -336.99%-1.06億 | -126.61%-5,330.1萬 | 1,634.74%3,953.5萬 | -544.07%-7,643.8萬 | -238.69%-6,099.9萬 | -68.52%4,460.1萬 | 5.44%2億 | -102.48%-257.6萬 | -57.45%1,721.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -44.05%-26.85 | -335.00%-32.03 | -127.54%-16.21 | 4,924.00%12.06 | -564.27%-23.26 | -245.40%-18.64 | -66.99%13.63 | 4.49%58.87 | -100.81%-0.25 | -58.32%5.01 |
稀釋每股收益 | -44.05%-26.85 | -335.34%-32.03 | -127.59%-16.21 | 4,707.07%11.9784 | -564.27%-23.26 | -246.08%-18.64 | -66.90%13.61 | 4.74%58.76 | -100.85%-0.26 | -57.47%5.01 |
每股派息 | 0 | 0 | 33.33%20 | 33.33%20 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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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