(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.26%66.97億 | 72.92億 | 24.20%342.67億 | -0.17%70.98億 | -10.35%70.69億 | 0.30%65.92億 | 29.02%275.89億 | 10.04%60.23億 | 34.95%71.1億 | 46.90%78.84億 |
主營業務成本 | 1.55%13.92億 | 13.1億 | 35.34%67.99億 | 15.68%18.94億 | -16.80%13.7億 | 9.95%12.32億 | 22.57%50.24億 | -42.59%6.19億 | 52.16%16.37億 | 75.38%16.47億 |
毛利 | -6.90%53.06億 | 59.82億 | 21.72%274.67億 | -4.92%52.04億 | -8.64%56.99億 | -1.68%53.61億 | 30.55%225.65億 | 22.96%54.03億 | 30.54%54.73億 | 40.87%62.37億 |
營業費用 | 10.83%48.23億 | 47.23億 | 37.31%225.18億 | 7.13%49.83億 | -3.81%43.52億 | 23.40%43.34億 | 20.28%164億 | -6.03%37.12億 | 43.99%46.51億 | 33.51%45.24億 |
銷售、一般行政及管理費用 | 12.82%48.51億 | --47.25億 | 39.09%225億 | 7.84%49.88億 | -3.19%43億 | 25.59%43.29億 | 17.69%161.77億 | -1.32%36.62億 | 28.74%46.26億 | 31.43%44.42億 |
-一般及行政管理費用 | 12.82%48.51億 | --47.25億 | 39.09%225億 | 7.84%49.88億 | -3.19%43億 | 25.59%43.29億 | 17.69%161.77億 | -1.32%36.62億 | 28.74%46.26億 | 31.43%44.42億 |
其他營業費用 | -96.39%204.6萬 | --463.1萬 | -65.59%8,473.4萬 | -78.89%574.4萬 | -38.60%5,669.8萬 | -86.84%872.5萬 | -13.70%2.46億 | -76.42%6,036.7萬 | 168.13%2,721.5萬 | 893.74%9,233.8萬 |
其他營業收入總額 | 508.72%3,003.4萬 | --741.6萬 | 183.83%6,617.3萬 | 514.39%1,131.1萬 | -50.24%493.4萬 | 272.46%340.8萬 | -94.10%2,331.4萬 | -37.93%1,064.2萬 | -99.51%184.1萬 | --991.6萬 |
營業利潤 | -64.18%4.82億 | 12.59億 | -19.73%49.49億 | -73.13%2.21億 | -21.39%13.47億 | -47.08%10.27億 | 68.92%61.66億 | 280.47%16.91億 | -14.62%8.21億 | 64.87%17.13億 |
營業外利息收入與支出淨額 | -81.23%1.07億 | -1.38億 | -108.52%-1.48億 | -119.18%-1.25億 | 68.40%5.73億 | -3,067.77%-6.78億 | 754.72%17.34億 | 644.88%7.18億 | 1,085.73%6.53億 | 13,213.39%3.4億 |
營業外利息收入 | -79.06%1.23億 | --134.2萬 | -99.72%576萬 | -99.47%456.9萬 | 65.56%5.86億 | -98.56%47萬 | 723.48%20.69億 | 666.46%8.24億 | 1,199.77%8.58億 | 2,069.81%3.54億 |
營業外利息支出 | 14.72%1,521.8萬 | --1.39億 | -54.13%1.53億 | -36.63%1.3億 | -4.23%1,326.5萬 | 6,859.14%6.79億 | 592.30%3.35億 | 853.64%1.06億 | 1,774.23%2.05億 | 0.70%1,385.1萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -66.95%1.57億 | 6.15億 | 73.58%18.51億 | -134.87%-7,526.8萬 | -13.96%4.74億 | 3,592.03%6.44億 | 1,746.09%10.66億 | 1,319.48%2.82億 | 1,041.47%2.16億 | 2,011.66%5.51億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -68.81%7.46億 | 17.36億 | -25.81%66.52億 | -98.81%2,004.2萬 | -8.09%23.93億 | -49.88%9.93億 | 129.28%89.66億 | 379.89%26.91億 | 70.06%16.9億 | 143.91%26.04億 |
所得稅 | -67.80%2.26億 | 4.76億 | -35.04%17.28億 | -74.93%1.61億 | -14.02%7.02億 | -64.52%2.5億 | 104.00%26.6億 | 140.29%4.97億 | 100.84%6.41億 | 131.55%8.17億 |
除稅後利潤 | -66.76%5.2億 | 34.71億 | -25.80%42.67億 | -113.42%-1.41億 | -12.40%15.66億 | -55.45%5.68億 | 120.60%57.51億 | 362.80%16.39億 | 55.49%10.49億 | 150.01%17.88億 |
持續經營利潤 | -69.23%5.2億 | --12.6億 | -21.92%49.24億 | -113.42%-1.41億 | -5.38%16.91億 | -41.79%7.42億 | 141.92%63.07億 | 519.77%21.95億 | 55.49%10.49億 | 150.01%17.88億 |
停止經營利潤 | --0 | --22.1億 | -18.22%-6.57億 | ---- | ---1.25億 | ---1.74億 | ---5.56億 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 160.74%434.3萬 | -1,864萬 | -401.34%-5,155.6萬 | -442.42%-1,616.9萬 | -237.34%-715萬 | -2,207.89%-1,441.8萬 | 514.11%1,710.9萬 | 66.98%649.7萬 | 1,962.01%472.2萬 | 1,492.05%520.6萬 |
歸屬於母公司的淨利潤 | -67.19%5.16億 | 34.89億 | -24.67%43.19億 | -111.93%-1.25億 | -11.75%15.73億 | -54.29%5.83億 | 120.17%57.34億 | 366.09%16.32億 | 54.85%10.44億 | 149.40%17.82億 |
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 | -67.19%5.16億 | 34.89億 | -24.67%43.19億 | -111.93%-1.25億 | -11.75%15.73億 | -54.29%5.83億 | 120.17%57.34億 | 366.09%16.32億 | 54.85%10.44億 | 149.40%17.82億 |
總派息金額 | ||||||||||
基本每股收益 | -66.76%2.49 | 16.85 | -32.09%20.74 | -112.02%-0.6 | -13.21%7.49 | -72.42%2.78 | 48.32%30.54 | 182.31%7.82 | -6.38%4.99 | 52.74%8.63 |
稀釋每股收益 | -66.67%2.49 | 16.81 | -32.09%20.68 | -112.05%-0.6 | -13.24%7.47 | -72.31%2.78 | 48.46%30.45 | 182.25%7.79 | -6.21%4.98 | 52.93%8.61 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 35.29%4.6 | 35.29%4.6 | 0 | 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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