(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 | 6.62%10.7億 | 3.26%9.98億 | 10.47%39.23億 | 2.76%10.5億 | 1.97%9.03億 | 20.02%10.04億 | 19.64%9.67億 | 6.83%35.52億 | 20.38%10.21億 | 15.68%8.86億 |
主營業務成本 | 21.92%4.28億 | 28.57%4.19億 | 25.97%14.32億 | 20.66%4.17億 | 22.92%3.38億 | 33.16%3.51億 | 29.05%3.26億 | -12.23%11.36億 | 0.18%3.46億 | -6.53%2.75億 |
毛利 | -1.60%6.43億 | -9.59%5.8億 | 3.18%24.92億 | -6.39%6.33億 | -7.47%5.65億 | 13.97%6.53億 | 15.37%6.41億 | 19.00%24.15億 | 34.22%6.76億 | 29.56%6.1億 |
營業費用 | -2.05%4.87億 | -8.97%4.54億 | -2.59%19.2億 | -10.21%4.73億 | -9.50%4.51億 | -0.43%4.97億 | 11.71%4.98億 | 11.48%19.71億 | 19.22%5.27億 | 10.68%4.99億 |
營業利潤 | -0.16%1.56億 | -11.77%1.26億 | 28.76%5.72億 | 7.09%1.6億 | 1.62%1.14億 | 111.62%1.56億 | 30.24%1.43億 | 69.78%4.44億 | 141.50%1.49億 | 443.33%1.12億 |
營業外利息收入與支出淨額 | 10.55%-282.3萬 | 10.07%-285萬 | -5,454.02%-1,244.1萬 | -1,683.63%-305萬 | -61,220.00%-306.6萬 | -7,414.29%-315.6萬 | -52,716.67%-316.9萬 | -60.00%-22.4萬 | -271.74%-17.1萬 | -600.00%-5,000 |
營業外利息收入 | 0.00%2,000 | -35.14%2.4萬 | -8.51%8.6萬 | 25.00%5,000 | 20.00%4.2萬 | -33.33%2,000 | -28.85%3.7萬 | -24.80%9.4萬 | -66.67%4,000 | -46.15%3.5萬 |
營業外利息支出 | -10.54%282.5萬 | -10.36%287.4萬 | 3,839.31%1,252.7萬 | 1,645.71%305.5萬 | 7,670.00%310.8萬 | 6,917.78%315.8萬 | 5,427.59%320.6萬 | 20.00%31.8萬 | 201.72%17.5萬 | -37.50%4萬 |
投資淨收益 | 46.05%-488.9萬 | -85.85%-906.2萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 58.24%301.6萬 | -6.80%190.6萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -58.24%-301.6萬 | ---- | ---- | ---- | ---- | 6.80%-190.6萬 | ---- | ---- |
其他營業外收入(費用) | 361.43%1,074.2萬 | -30.30%178.5萬 | 4,686.78%579.2萬 | -87.62%54.2萬 | 108.20%36.1萬 | 1,441.72%232.8萬 | 42,783.33%256.1萬 | 100.83%12.1萬 | 151.70%437.9萬 | 15.89%-440.3萬 |
稅前利潤 | 4.25%1.61億 | -12.14%1.25億 | 28.95%5.64億 | 6.25%1.55億 | 1.87%1.11億 | 114.31%1.55億 | 30.06%1.42億 | 79.01%4.37億 | 194.79%1.46億 | 662.86%1.09億 |
所得稅 | -5.70%5,348萬 | -17.42%4,172.9萬 | 46.14%1.94億 | 12.51%4,406.8萬 | 20.18%4,226.1萬 | 133.62%5,671.4萬 | 49.29%5,053.4萬 | 62.98%1.32億 | 141.85%3,916.7萬 | 851.41%3,516.4萬 |
除稅後利潤 | 10.02%1.08億 | -9.23%8,334.8萬 | 21.47%3.7億 | 3.96%1.11億 | -6.82%6,906.4萬 | 104.50%9,784.5萬 | 21.46%9,182.6萬 | 87.00%3.05億 | 220.45%1.07億 | 597.29%7,411.5萬 |
持續經營利潤 | 10.02%1.08億 | -9.23%8,334.9萬 | 21.47%3.7億 | 3.96%1.11億 | -6.81%6,906.5萬 | 104.51%9,784.4萬 | 21.46%9,182.7萬 | 87.00%3.05億 | 220.45%1.07億 | 597.30%7,411.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.02%1.08億 | -9.23%8,334.8萬 | 21.47%3.7億 | 3.96%1.11億 | -6.82%6,906.4萬 | 104.50%9,784.5萬 | 21.46%9,182.6萬 | 87.00%3.05億 | 220.45%1.07億 | 597.29%7,411.5萬 |
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 | 10.02%1.08億 | -9.23%8,334.8萬 | 21.47%3.7億 | 3.96%1.11億 | -6.82%6,906.4萬 | 104.50%9,784.5萬 | 21.46%9,182.6萬 | 87.00%3.05億 | 220.45%1.07億 | 597.29%7,411.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 9.45%5.5 | -9.63%4.27 | 23.38%19 | 5.16%5.71 | -5.35%3.54 | 108.07%5.025 | 23.85%4.725 | 93.22%15.4 | 219.41%5.43 | 561.95%3.74 |
稀釋每股收益 | 9.34%5.4942 | -9.63%4.27 | 23.38%19 | 5.06%5.7048 | -5.35%3.54 | 108.07%5.025 | 23.85%4.725 | 93.22%15.4 | 221.80%5.43 | 602.62%3.74 |
每股派息 | 0 | 0 | 0.00%8.5 | 0.00%8.5 | 0 | 0 | 0 | 0.00%8.5 | 0.00%8.5 | 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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