(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 | 26.05%6.78億 | 27.71%6.27億 | 27.86%22.14億 | 31.08%6.1億 | 31.37%5.75億 | 25.37%5.38億 | 22.93%4.91億 | 24.12%17.31億 | 19.65%4.65億 | 25.35%4.37億 |
主營業務成本 | 19.15%6,428.9萬 | 21.65%6,379.1萬 | 14.82%2.33億 | 16.21%7,048.8萬 | 11.06%5,577.3萬 | 4.77%5,395.5萬 | 30.29%5,243.7萬 | 54.40%2.03億 | 56.96%6,065.6萬 | 55.37%5,022.1萬 |
毛利 | 26.82%6.14億 | 28.44%5.64億 | 29.58%19.81億 | 33.31%5.39億 | 34.00%5.19億 | 28.18%4.84億 | 22.10%4.39億 | 20.98%15.29億 | 15.53%4.05億 | 22.28%3.87億 |
營業費用 | 19.69%4.97億 | 10.83%4.48億 | 10.37%17.52億 | 13.12%4.92億 | 5.21%4.4億 | 1.81%4.16億 | 24.04%4.04億 | 49.38%15.87億 | 54.01%4.35億 | 43.37%4.19億 |
營業利潤 | 70.12%1.16億 | 233.62%1.16億 | 490.67%2.29億 | 257.11%4,748.4萬 | 350.12%7,847.9萬 | 323.69%6,842.7萬 | 3.33%3,467.3萬 | -129.17%-5,863.4萬 | -144.53%-3,022.3萬 | -227.01%-3,137.6萬 |
營業外利息收入與支出淨額 | 0 | 124.14%1.4萬 | 68.39%-14.1萬 | 68.66%-2.1萬 | 87.76%-1.2萬 | 62.69%-5萬 | 60.54%-5.8萬 | 46.20%-44.6萬 | 55.63%-6.7萬 | 44.94%-9.8萬 |
營業外利息收入 | --0 | 15.79%2.2萬 | 2.70%3.8萬 | --0 | 5.56%1.9萬 | --0 | 0.00%1.9萬 | 27.59%3.7萬 | --0 | 20.00%1.8萬 |
營業外利息支出 | --0 | -89.61%8,000 | -62.94%17.9萬 | -68.66%2.1萬 | -73.28%3.1萬 | -62.69%5萬 | -53.61%7.7萬 | -43.71%48.3萬 | -55.63%6.7萬 | -39.90%11.6萬 |
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 | ||||||||||
特殊收入(費用) | 13萬 | 0 | 51.9萬 | 0 | 0 | 0 | 51.9萬 | 0 | 0 | 0 |
減:其他特殊費用 | ---- | ---- | ---51.9萬 | --0 | --0 | --0 | ---51.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -99.28%3,000 | 400.00%1萬 | 988.64%47.9萬 | -95.45%3,000 | 5.6萬 | 41.8萬 | 109.09%2,000 | 107.69%4.4萬 | 123.91%6.6萬 | 0 |
稅前利潤 | 69.41%1.17億 | 229.29%1.16億 | 489.47%2.3億 | 257.04%4,746.5萬 | 349.50%7,852.4萬 | 323.92%6,879.6萬 | 5.24%3,513.6萬 | -129.57%-5,903.5萬 | -144.82%-3,022.4萬 | -248.86%-3,147.3萬 |
所得稅 | 68.84%3,591.6萬 | 225.13%3,566萬 | 377.00%8,174.2萬 | 184.41%2,524.9萬 | 1,279.62%2,425.3萬 | 373.91%2,127.2萬 | 7.27%1,096.8萬 | -145.83%-2,951萬 | -178.02%-2,991.3萬 | -149.34%-205.6萬 |
除稅後利潤 | 69.66%8,062.9萬 | 231.18%8,003.9萬 | 601.89%1.48億 | 7,266.45%2,221.6萬 | 284.49%5,427萬 | 307.00%4,752.4萬 | 4.35%2,416.8萬 | -121.83%-2,952.4萬 | -101.07%-31萬 | -273.29%-2,941.6萬 |
持續經營利潤 | 69.66%8,062.9萬 | 231.18%8,003.9萬 | 601.88%1.48億 | 7,243.41%2,221.6萬 | 284.49%5,427.1萬 | 307.00%4,752.4萬 | 4.35%2,416.8萬 | -121.83%-2,952.5萬 | -101.07%-31.1萬 | -273.29%-2,941.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 69.66%8,062.9萬 | 231.18%8,003.9萬 | 601.89%1.48億 | 7,266.45%2,221.6萬 | 284.49%5,427萬 | 307.00%4,752.4萬 | 4.35%2,416.8萬 | -121.83%-2,952.4萬 | -101.07%-31萬 | -273.29%-2,941.6萬 |
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 | 69.66%8,062.9萬 | 231.18%8,003.9萬 | 601.89%1.48億 | 7,266.45%2,221.6萬 | 284.49%5,427萬 | 307.00%4,752.4萬 | 4.35%2,416.8萬 | -121.83%-2,952.4萬 | -101.07%-31萬 | -273.29%-2,941.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 69.75%21.44 | 230.95%21.28 | 602.42%39.39 | 8,528.57%5.9 | 284.53%14.43 | 307.05%12.63 | 4.55%6.43 | -121.18%-7.84 | -100.91%-0.07 | -267.23%-7.82 |
稀釋每股收益 | 69.68%21.43 | 230.64%21.26 | 602.30%39.38 | 7,258.98%5.9 | 284.50%14.4279 | 306.93%12.63 | 4.55%6.43 | -121.18%-7.84 | -101.07%-0.0824 | -271.77%-7.8202 |
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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