(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 | 16.82%3.86億 | 18.81%17.29億 | 4.05%5.05億 | 22.36%3.97億 | 53.19%4.97億 | 2.80%3.31億 | 21.07%14.55億 | 11.79%4.85億 | 0.39%3.24億 | 34.60%3.24億 |
主營業務成本 | 19.14%2.35億 | 16.01%8.74億 | 13.77%2.37億 | 24.06%2.26億 | 9.96%2.14億 | 17.09%1.97億 | 18.53%7.53億 | 1.49%2.08億 | 26.76%1.82億 | 28.19%1.95億 |
毛利 | 13.38%1.51億 | 21.80%8.55億 | -3.24%2.68億 | 20.20%1.71億 | 118.28%2.83億 | -12.97%1.33億 | 23.92%7.02億 | 21.00%2.77億 | -20.71%1.42億 | 45.57%1.29億 |
營業費用 | 8.80%1.43億 | 22.38%5.84億 | 11.80%1.49億 | 26.38%1.56億 | 27.39%1.47億 | 25.60%1.31億 | 12.70%4.77億 | 18.48%1.33億 | 24.54%1.24億 | 14.05%1.16億 |
營業利潤 | 334.40%813.2萬 | 20.58%2.71億 | -17.19%1.19億 | -21.24%1,453.7萬 | 878.57%1.35億 | -96.14%187.2萬 | 57.14%2.25億 | 23.44%1.44億 | -76.92%1,845.8萬 | 210.95%1,382.2萬 |
營業外利息收入與支出淨額 | 2,645.45%28萬 | 201.80%45.2萬 | 4,042.86%27.6萬 | 267.83%19.3萬 | 96.08%-6,000 | 93.49%-1.1萬 | 31.69%-44.4萬 | 95.04%-7,000 | 25.32%-11.5萬 | 9.47%-15.3萬 |
營業外利息收入 | 4,566.67%28萬 | 2,723.53%48萬 | 6,825.00%27.7萬 | 2,700.00%19.6萬 | --1,000 | 0.00%6,000 | 54.55%1.7萬 | --4,000 | 16.67%7,000 | --0 |
營業外利息支出 | --0 | -93.93%2.8萬 | -90.91%1,000 | -97.54%3,000 | -95.42%7,000 | -90.29%1.7萬 | -30.26%46.1萬 | -92.20%1.1萬 | -23.75%12.2萬 | -9.47%15.3萬 |
投資淨收益 | 916.67%30.5萬 | -73.91%3萬 | ||||||||
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) | 0.00%16.4萬 | 207.89%16.4萬 | 0 | 0 | 0 | 16.4萬 | 96.58%-15.2萬 | 0 | -15.2萬 | 0 |
減:其他特殊費用 | 0.00%-16.4萬 | -207.89%-16.4萬 | --0 | --0 | --0 | ---16.4萬 | -96.58%15.2萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -1,887.18%-77.5萬 | -640.93%-152萬 | -163.28%-50.5萬 | 80.54%-12.3萬 | -401.41%-85.3萬 | 76.79%-3.9萬 | -98.02%28.1萬 | 582.05%79.8萬 | -810.11%-63.2萬 | -26.30%28.3萬 |
稅前利潤 | 301.93%810.7萬 | 20.35%2.7億 | -17.80%1.19億 | -16.82%1,460.5萬 | 871.07%1.34億 | -95.82%201.7萬 | 47.54%2.24億 | 26.01%1.45億 | -78.03%1,755.8萬 | 191.81%1,383.7萬 |
所得稅 | 199.37%332.3萬 | -10.04%6,362.6萬 | -76.51%1,055.6萬 | -4.76%572.7萬 | 905.72%4,623.3萬 | -92.68%111萬 | 39.56%7,072.5萬 | 19.21%4,494.2萬 | -76.26%601.3萬 | 206.41%459.7萬 |
除稅後利潤 | 428.04%478.4萬 | 34.35%2.06億 | 8.67%1.08億 | -23.10%887.8萬 | 853.84%8,813.5萬 | -97.26%90.6萬 | 51.53%1.53億 | 29.34%9,966.2萬 | -78.85%1,154.5萬 | 185.94%924萬 |
持續經營利潤 | 427.45%478.4萬 | 34.35%2.06億 | 8.67%1.08億 | -23.10%887.8萬 | 853.83%8,813.4萬 | -97.26%90.7萬 | 51.53%1.53億 | 29.34%9,966.2萬 | -78.85%1,154.5萬 | 185.94%924萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 428.04%478.4萬 | 34.35%2.06億 | 8.67%1.08億 | -23.10%887.8萬 | 853.84%8,813.5萬 | -97.26%90.6萬 | 51.53%1.53億 | 29.34%9,966.2萬 | -78.85%1,154.5萬 | 185.94%924萬 |
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 | 428.04%478.4萬 | 34.35%2.06億 | 8.67%1.08億 | -23.10%887.8萬 | 853.84%8,813.5萬 | -97.26%90.6萬 | 51.53%1.53億 | 29.34%9,966.2萬 | -78.85%1,154.5萬 | 185.94%924萬 |
總派息金額 | ||||||||||
基本每股收益 | 413.33%0.77 | 33.60%33.28 | 8.04%17.47 | -24.60%1.41 | 843.71%14.25 | -97.20%0.15 | 51.15%24.91 | 29.05%16.17 | -78.99%1.87 | 186.78%1.51 |
稀釋每股收益 | 413.33%0.77 | 34.26%33.15 | 8.55%17.4 | -24.60%1.41 | 845.33%14.18 | -97.16%0.15 | 52.41%24.69 | 30.11%16.03 | -78.85%1.87 | 185.73%1.5 |
每股派息 | 0 | 13 | 13 | |||||||
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