(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 | 42.96%6.53億 | 40.31%5.78億 | 44.44%18.79億 | 38.29%5.29億 | 41.37%4.82億 | 56.57%4.56億 | 43.96%4.12億 | 42.37%13.01億 | 44.84%3.82億 | 45.92%3.41億 |
主營業務成本 | 45.77%1.55億 | 49.40%1.3億 | 57.09%4.2億 | 49.35%1.16億 | 53.37%1.1億 | 70.55%1.07億 | 57.60%8,705.8萬 | 38.70%2.67億 | 37.92%7,774萬 | 43.02%7,170.4萬 |
毛利 | 42.10%4.97億 | 37.87%4.48億 | 41.17%14.59億 | 35.47%4.13億 | 38.18%3.72億 | 52.76%3.5億 | 40.69%3.25億 | 43.35%10.34億 | 46.72%3.05億 | 46.71%2.69億 |
營業費用 | 58.60%5.16億 | 52.32%4.2億 | 43.51%12.95億 | 36.22%3.58億 | 43.15%3.36億 | 65.44%3.26億 | 32.37%2.75億 | 31.22%9.02億 | 37.23%2.63億 | 36.44%2.35億 |
員工成本 | ---- | ---- | 37.48%4.77億 | ---- | ---- | ---- | ---- | 12.95%3.47億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 48.56%7.95億 | ---- | ---- | ---- | ---- | 41.92%5.35億 | ---- | ---- |
-銷售費用 | ---- | ---- | 82.63%4.38億 | ---- | ---- | ---- | ---- | 42.36%2.4億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 20.86%3.57億 | ---- | ---- | ---- | ---- | 41.55%2.95億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 27.59%2,129.5萬 | ---- | ---- | ---- | ---- | 376.45%1,669萬 | ---- | ---- |
-折舊 | ---- | ---- | 27.59%2,129.5萬 | ---- | ---- | ---- | ---- | 376.45%1,669萬 | ---- | ---- |
其他營業費用 | ---- | ---- | -52.97%170.1萬 | ---- | ---- | ---- | ---- | --361.7萬 | ---- | ---- |
營業利潤 | -179.39%-1,925.6萬 | -43.16%2,791.4萬 | 25.18%1.65億 | 30.81%5,492萬 | 4.73%3,648.2萬 | -24.70%2,425.4萬 | 117.32%4,911萬 | 291.42%1.32億 | 158.63%4,198.3萬 | 197.21%3,483.3萬 |
營業外利息收入與支出淨額 | 67.86%-4.5萬 | -105.41%-7.6萬 | 5.44%-22.6萬 | 48.84%-2.2萬 | 42.55%-2.7萬 | -250.00%-14萬 | 66.06%-3.7萬 | 78.21%-23.9萬 | 72.78%-4.3萬 | 79.65%-4.7萬 |
營業外利息收入 | --0 | 66.67%5,000 | -33.33%1.4萬 | 100.00%6,000 | 66.67%5,000 | --0 | 50.00%3,000 | 162.50%2.1萬 | --3,000 | -25.00%3,000 |
營業外利息支出 | -67.86%4.5萬 | 102.50%8.1萬 | -7.69%24萬 | -39.13%2.8萬 | -36.00%3.2萬 | 164.15%14萬 | -63.96%4萬 | -76.47%26萬 | -70.89%4.6萬 | -78.72%5萬 |
投資淨收益 | ||||||||||
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 | -91萬 | -250.7萬 | 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) | -1,442.06%-194.3萬 | 0 | 0 | -12.6萬 | -1.8萬 | 0 | ||||
減:其他特殊費用 | ---- | ---- | 1,442.06%194.3萬 | --0 | --0 | ---- | ---- | --12.6萬 | --1.8萬 | --0 |
其他營業外收入(費用) | 23.72%87.1萬 | 696.58%93.2萬 | 158.51%259.8萬 | -115.12%-10.3萬 | 2,192.68%188萬 | 443.41%70.4萬 | -73.83%11.7萬 | 214.06%100.5萬 | 872.86%68.1萬 | 412.50%8.2萬 |
稅前利潤 | -180.57%-1,843.1萬 | -43.36%2,786萬 | 23.00%1.63億 | 22.74%5,228.7萬 | 9.94%3,833.5萬 | -28.19%2,287.5萬 | 114.47%4,919萬 | 302.61%1.32億 | 163.86%4,260萬 | 203.04%3,486.8萬 |
所得稅 | -98.69%6.5萬 | 185.20%2,934.7萬 | 13.75%3,738.6萬 | 29.08%1,184.3萬 | 12.23%1,028.4萬 | -39.34%496.9萬 | 62.38%1,029萬 | 931.87%3,286.7萬 | 178.51%917.5萬 | 127.20%916.3萬 |
除稅後利潤 | -203.30%-1,849.6萬 | -103.82%-148.6萬 | 26.06%1.25億 | 21.00%4,044.5萬 | 9.13%2,805.1萬 | -24.34%1,790.5萬 | 134.35%3,890萬 | 170.08%9,939.4萬 | 20.10%3,342.6萬 | 244.02%2,570.5萬 |
持續經營利潤 | -203.29%-1,849.6萬 | -103.82%-148.7萬 | 26.06%1.25億 | 21.00%4,044.4萬 | 9.13%2,805.1萬 | -24.34%1,790.6萬 | 134.35%3,890萬 | 170.08%9,939.4萬 | 20.10%3,342.5萬 | 243.97%2,570.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -203.30%-1,849.6萬 | -103.82%-148.6萬 | 26.06%1.25億 | 21.00%4,044.5萬 | 9.13%2,805.1萬 | -24.34%1,790.5萬 | 134.35%3,890萬 | 170.08%9,939.4萬 | 20.10%3,342.6萬 | 244.02%2,570.5萬 |
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 | -203.30%-1,849.6萬 | -103.82%-148.6萬 | 26.06%1.25億 | 21.00%4,044.5萬 | 9.13%2,805.1萬 | -24.34%1,790.5萬 | 134.35%3,890萬 | 170.08%9,939.4萬 | 20.10%3,342.6萬 | 244.02%2,570.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -202.90%-2.13 | -103.66%-0.17 | 24.19%14.63 | 18.94%4.71 | 5.25%3.21 | -26.07%2.07 | 135.53%4.64 | 169.57%11.78 | 19.64%3.96 | 246.59%3.05 |
稀釋每股收益 | -205.45%-2.13 | -103.78%-0.17 | 25.13%14.29 | 20.57%4.63 | 6.44%3.14 | -25.74%2.02 | 135.60%4.5 | 171.90%11.42 | 20.75%3.84 | 247.06%2.95 |
每股派息 | 0 | 0 | 4 | 4 | ||||||
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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