(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.04%12.76億 | -2.53%50.58億 | 3.70%13.11億 | -3.58%12.51億 | -7.15%12.33億 | -2.84%12.63億 | 15.90%51.89億 | 7.08%12.64億 | 11.15%12.98億 | 22.89%13.28億 |
主營業務成本 | -3.28%10.04億 | -3.02%40.42億 | -2.17%10.26億 | -10.11%9.85億 | -7.12%9.93億 | 8.79%10.38億 | 21.93%41.68億 | 16.06%10.48億 | 20.00%10.96億 | 27.63%10.69億 |
毛利 | 21.00%2.71億 | -0.55%10.16億 | 32.23%2.85億 | 31.86%2.66億 | -7.27%2.4億 | -34.99%2.24億 | -3.58%10.21億 | -22.17%2.16億 | -20.59%2.02億 | 6.53%2.59億 |
營業費用 | 1.16%2.13億 | 4.58%8.92億 | 1.24%2.13億 | -12.32%2.14億 | 10.38%2.53億 | 25.31%2.11億 | 25.51%8.53億 | 25.09%2.11億 | 43.55%2.44億 | 15.63%2.3億 |
員工成本 | ---- | 7.92%3.51億 | ---- | ---- | ---- | ---- | 29.70%3.25億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 14.02%1.02億 | ---- | ---- | ---- | ---- | 29.74%8,953萬 | ---- | ---- | ---- |
-折舊 | ---- | 14.02%1.02億 | ---- | ---- | ---- | ---- | 29.74%8,953萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | -28.50%6,741.3萬 | ---- | ---- | ---- | ---- | 77.05%9,428萬 | ---- | ---- | ---- |
其他營業費用 | ---- | 8.03%3.71億 | ---- | ---- | ---- | ---- | 12.16%3.43億 | ---- | ---- | ---- |
營業利潤 | 335.03%5,797.6萬 | -26.46%1.24億 | 1,387.35%7,170.5萬 | 226.53%5,273.2萬 | -146.86%-1,360.9萬 | -92.46%1,332.7萬 | -55.58%1.69億 | -95.56%482.1萬 | -149.22%-4,167.6萬 | -34.35%2,904萬 |
營業外利息收入與支出淨額 | -13,020.00%-64.6萬 | -691.02%-98.7萬 | -6,700.00%-59.4萬 | -40,900.00%-40.8萬 | 125.64%1萬 | -97.45%5,000 | 695.24%16.7萬 | 28.57%9,000 | -80.00%1,000 | -657.14%-3.9萬 |
營業外利息收入 | 20.00%6,000 | -87.84%3.1萬 | 22.22%1.1萬 | -16.67%5,000 | 42.86%1萬 | -97.85%5,000 | 1,059.09%25.5萬 | 28.57%9,000 | 20.00%6,000 | 0.00%7,000 |
營業外利息支出 | --65.2萬 | 1,056.82%101.8萬 | --60.5萬 | 8,160.00%41.3萬 | --0 | --0 | 8,700.00%8.8萬 | --0 | --5,000 | --4.6萬 |
投資淨收益 | 48.32%-12.3萬 | -266.07%-120.4萬 | 24.02%-99萬 | -238.30%-65萬 | -37.24%67.4萬 | -149.17%-23.8萬 | -36.85%72.5萬 | -625.40%-130.3萬 | 581.16%47萬 | 650.77%107.4萬 |
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) | 0 | -1,701.71%-2,942.2萬 | -1,707.90%-2,952.3萬 | 2,000 | 2,000 | 9.7萬 | -163.3萬 | -163.3萬 | 0 | 0 |
減:其他特殊費用 | ---- | 89.41%-10.2萬 | ---1,000 | ---2,000 | ---2,000 | ---9.7萬 | ---96.3萬 | ---- | ---- | ---- |
減:勾銷 | ---- | 1,037.29%2,952.4萬 | ---- | ---- | ---- | ---- | --259.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -55.19%60萬 | 83.43%432.9萬 | 133.33%77萬 | 63.64%162萬 | -25.00%60萬 | 457.92%133.9萬 | -35.83%236萬 | -68.12%33萬 | 159.16%99萬 | 80萬 |
稅前利潤 | 297.80%5,780.5萬 | -43.17%9,686.8萬 | 1,761.61%4,136.5萬 | 232.52%5,329.5萬 | -139.91%-1,232.3萬 | -91.82%1,453.1萬 | -55.72%1.7億 | -97.98%222.2萬 | -147.24%-4,021.7萬 | -29.91%3,087.6萬 |
所得稅 | 86.85%2,531.6萬 | -14.98%6,285.4萬 | 132.96%2,504.3萬 | 272.05%1,905.5萬 | -65.08%520.7萬 | -77.17%1,354.9萬 | -47.84%7,392.9萬 | -77.66%1,075萬 | -145.64%-1,107.5萬 | -26.79%1,491萬 |
除稅後利潤 | 3,211.82%3,248.9萬 | -64.76%3,401.3萬 | 291.38%1,632.1萬 | 217.49%3,423.9萬 | -209.78%-1,752.8萬 | -99.17%98.1萬 | -60.31%9,652.4萬 | -113.82%-852.8萬 | -147.89%-2,914.2萬 | -32.59%1,596.6萬 |
持續經營利潤 | 3,208.45%3,248.9萬 | -64.76%3,401.4萬 | 291.39%1,632.2萬 | 217.49%3,424萬 | -209.80%-1,753萬 | -99.17%98.2萬 | -60.31%9,652.4萬 | -113.82%-852.8萬 | -147.89%-2,914.2萬 | -32.59%1,596.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3,211.82%3,248.9萬 | -64.76%3,401.3萬 | 291.38%1,632.1萬 | 217.49%3,423.9萬 | -209.78%-1,752.8萬 | -99.17%98.1萬 | -60.31%9,652.4萬 | -113.82%-852.8萬 | -147.89%-2,914.2萬 | -32.59%1,596.6萬 |
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 | 3,211.82%3,248.9萬 | -64.76%3,401.3萬 | 291.38%1,632.1萬 | 217.49%3,423.9萬 | -209.78%-1,752.8萬 | -99.17%98.1萬 | -60.31%9,652.4萬 | -113.82%-852.8萬 | -147.89%-2,914.2萬 | -32.59%1,596.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 3,238.46%8.68 | -64.94%9.09 | 290.39%4.36 | 218.83%9.15 | -201.96%-4.68 | -99.17%0.26 | -60.13%25.93 | -114.07%-2.29 | -147.74%-7.7 | -25.73%4.59 |
稀釋每股收益 | 3,200.00%8.25 | -64.08%8.62 | 280.79%4.14 | 218.83%9.15 | -211.36%-4.6884 | -99.14%0.25 | -59.13%24 | -115.28%-2.29 | -152.20%-7.7 | -24.42%4.21 |
每股派息 | ||||||||||
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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