(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 | 27.32%10.22億 | 35.36%12.13億 | 19.19%35.59億 | 16.25%9.14億 | 19.94%9.46億 | 18.98%8.03億 | 21.73%8.96億 | 8.14%29.86億 | 27.73%7.86億 | 7.89億 |
主營業務成本 | 54.29%6.33億 | 46.63%6.38億 | 28.82%18.44億 | 35.00%4.97億 | 30.79%5.01億 | 23.13%4.1億 | 25.55%4.35億 | 9.79%14.31億 | 30.82%3.68億 | 3.83億 |
毛利 | -0.90%3.89億 | 24.73%5.76億 | 10.33%17.16億 | -0.26%4.17億 | 9.69%4.45億 | 14.93%3.92億 | 18.34%4.61億 | 6.66%15.55億 | 25.13%4.18億 | 4.06億 |
營業費用 | 3.08%3.56億 | 17.16%3.49億 | 4.70%13.52億 | 19.78%3.68億 | 0.08%3.41億 | 2.50%3.45億 | -2.87%2.98億 | 7.84%12.91億 | -14.99%3.08億 | 3.41億 |
營業利潤 | -30.16%3,284.8萬 | 38.49%2.27億 | 37.89%3.64億 | -56.08%4,851.3萬 | 59.95%1.04億 | 942.38%4,703.2萬 | 96.06%1.64億 | 1.22%2.64億 | 498.42%1.1億 | 6,511.8萬 |
營業外利息收入與支出淨額 | -5,176.32%-200.5萬 | -1,092.06%-75.1萬 | 29.00%-56.3萬 | -182.02%-25.1萬 | -36.13%-21.1萬 | 82.16%-3.8萬 | 81.25%-6.3萬 | 46.92%-79.3萬 | 56.37%-8.9萬 | -15.5萬 |
營業外利息收入 | --0 | -77.36%1.2萬 | 454.55%12.2萬 | --0 | 326.67%6.4萬 | --5,000 | 657.14%5.3萬 | 83.33%2.2萬 | --0 | --1.5萬 |
營業外利息支出 | 4,562.79%200.5萬 | 557.76%76.3萬 | -15.95%68.5萬 | 182.02%25.1萬 | 61.76%27.5萬 | -79.81%4.3萬 | -66.18%11.6萬 | -45.88%81.5萬 | -56.37%8.9萬 | --17萬 |
投資淨收益 | 222.54%113.1萬 | -148.48%-60.4萬 | -97.29%50.3萬 | 106.20%37.5萬 | -101.92%-19.5萬 | -106.05%-92.3萬 | 252.51%124.6萬 | 1,631.32%1,852.9萬 | -3,543.37%-604.8萬 | 1,014.8萬 |
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 | 68.42%-4.2萬 | 40.13%-27.6萬 | 0 | 0 | -14.3萬 | -13.3萬 | 93.49%-46.1萬 | 0 | 0 |
減:其他特殊費用 | --0 | -68.42%4.2萬 | -40.13%27.6萬 | --0 | --0 | --14.3萬 | --13.3萬 | -93.49%46.1萬 | --0 | --0 |
其他營業外收入(費用) | 2,399.34%377.4萬 | -73.84%1,497.6萬 | 204.73%6,190.6萬 | 41.83%447.2萬 | -98.49%2.6萬 | -94.12%15.1萬 | 344.85%5,725.7萬 | 777.16%2,031.5萬 | 133.73%315.3萬 | 172.3萬 |
稅前利潤 | -22.42%3,574.9萬 | 8.26%2.41億 | 41.12%4.25億 | -50.58%5,311.1萬 | 35.06%1.04億 | 112.80%4,608萬 | 133.14%2.22億 | 19.06%3.01億 | 341.38%1.07億 | 7,683.3萬 |
所得稅 | 17.13%1,126.7萬 | 2.58%6,925.3萬 | 38.91%9,948萬 | -153.19%-986萬 | 58.44%3,221.2萬 | 60.16%961.9萬 | 152.46%6,750.9萬 | 3.42%7,161.4萬 | 150.70%1,853.7萬 | 2,033.1萬 |
除稅後利潤 | -32.85%2,448.3萬 | 10.73%1.71億 | 41.81%3.26億 | -29.19%6,297.1萬 | 26.65%7,155.9萬 | 133.01%3,646.1萬 | 125.60%1.55億 | 24.95%2.3億 | 1,217.11%8,893.3萬 | 5,650.2萬 |
持續經營利潤 | -32.85%2,448.2萬 | 10.73%1.71億 | 41.81%3.26億 | -29.19%6,297.1萬 | 26.65%7,155.9萬 | 133.01%3,646.1萬 | 125.60%1.55億 | 24.95%2.3億 | 1,216.98%8,893.4萬 | --5,650.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.85%2,448.3萬 | 10.73%1.71億 | 41.81%3.26億 | -29.19%6,297.1萬 | 26.65%7,155.9萬 | 133.01%3,646.1萬 | 125.60%1.55億 | 24.95%2.3億 | 1,217.11%8,893.3萬 | 5,650.2萬 |
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 | -32.85%2,448.3萬 | 10.73%1.71億 | 41.81%3.26億 | -29.19%6,297.1萬 | 26.65%7,155.9萬 | 133.01%3,646.1萬 | 125.60%1.55億 | 24.95%2.3億 | 1,217.11%8,893.3萬 | 5,650.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -30.83%6.08 | 6.51%41.54 | 40.60%80.34 | -31.81%15.24 | 24.89%17.31 | 130.10%8.79 | 127.94%39 | 11.41%57.14 | 1,025.72%22.35 | 13.86 |
稀釋每股收益 | -25.94%5.88 | 4.15%39.88 | 45.70%75.98 | -29.21%13.74 | 26.46%16.01 | 130.81%7.94 | 130.11%38.29 | 15.48%52.15 | 903.94%19.41 | 12.66 |
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 |
暫無數據
暫無數據