(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 | 30.19%4.21億 | 30.30%4.48億 | 26.87%15.64億 | 36.03%5.12億 | 35.17%3.85億 | 20.81%3.24億 | 13.10%3.44億 | 0.36%12.33億 | -9.32%3.76億 | -8.07%2.85億 |
主營業務成本 | 58.87%1.07億 | 36.78%9,597.5萬 | 0.07%3.25億 | 34.70%9,604.4萬 | 22.99%9,204.5萬 | -15.92%6,710.5萬 | -29.26%7,016.8萬 | -4.71%3.25億 | -40.16%7,130.4萬 | -0.78%7,483.9萬 |
毛利 | 22.69%3.15億 | 28.64%3.52億 | 36.47%12.39億 | 36.34%4.15億 | 39.51%2.93億 | 36.39%2.57億 | 33.62%2.74億 | 2.31%9.08億 | 3.11%3.05億 | -10.41%2.1億 |
營業費用 | 19.15%3.36億 | 17.76%3.14億 | 11.28%11.37億 | 13.24%3.28億 | 2.02%2.6億 | 19.62%2.82億 | 10.53%2.67億 | 23.47%10.22億 | 8.47%2.9億 | 9.72%2.55億 |
營業利潤 | 15.97%-2,170.5萬 | 444.56%3,796.1萬 | 189.14%1.02億 | 481.02%8,744.4萬 | 174.06%3,312.1萬 | 46.15%-2,582.9萬 | 119.12%697.1萬 | -291.49%-1.14億 | -47.14%1,505萬 | -2,077.89%-4,472萬 |
營業外利息收入與支出淨額 | -64.25%-36.3萬 | 5.94%-30.1萬 | -440.20%-107.5萬 | 36.84%-7.2萬 | -140.21%-46.2萬 | 59.23%-22.1萬 | 53.76%-32萬 | 38.01%-19.9萬 | -128.00%-11.4萬 | 2,835.71%114.9萬 |
營業外利息收入 | --0 | 0.00%2,000 | -20.00%4,000 | --0 | -33.33%2,000 | --0 | 0.00%2,000 | -28.57%5,000 | --0 | 0.00%3,000 |
營業外利息支出 | 64.25%36.3萬 | -5.90%30.3萬 | 428.92%107.9萬 | -36.84%7.2萬 | 140.49%46.4萬 | -59.23%22.1萬 | -53.60%32.2萬 | -37.80%20.4萬 | 128.00%11.4萬 | -2,646.67%-114.6萬 |
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) | -3.17億 | -3.18億 | 0 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---- | --3.17億 | --3.18億 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 2,377.14%260.1萬 | 143.14%24.8萬 | 1,891.60%1,256.7萬 | 7,871.23%1,163.8萬 | 1,751.28%72.2萬 | 556.25%10.5萬 | -76.28%10.2萬 | -90.31%63.1萬 | -93.66%14.6萬 | -49.35%3.9萬 |
稅前利潤 | 6.16%-2,299萬 | 461.35%3,790.8萬 | -79.10%-2.04億 | -1,553.71%-2.19億 | 176.68%3,338.1萬 | 49.48%-2,449.8萬 | 118.39%675.3萬 | -272.82%-1.14億 | -50.92%1,508萬 | -1,995.17%-4,353.2萬 |
所得稅 | -1,333.48%-997.7萬 | -166.65%-288萬 | -2,880.40%-3,517.2萬 | -2,124.44%-3,951.7萬 | 1,060.00%72萬 | -171.68%-69.6萬 | 372.96%432.1萬 | -95.34%126.5萬 | -83.20%195.2萬 | -100.74%-7.5萬 |
除稅後利潤 | 45.33%-1,301.2萬 | 1,577.83%4,078.8萬 | -46.53%-1.68億 | -1,468.84%-1.8億 | 175.15%3,266萬 | 51.88%-2,380.1萬 | 106.92%243.1萬 | -397.65%-1.15億 | -31.30%1,312.8萬 | -456.00%-4,345.7萬 |
持續經營利潤 | 45.33%-1,301.3萬 | 1,577.14%4,078.8萬 | -46.53%-1.68億 | -1,468.85%-1.8億 | 175.16%3,266.1萬 | 51.88%-2,380.2萬 | 106.92%243.2萬 | -397.64%-1.15億 | -31.30%1,312.8萬 | -456.07%-4,345.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 45.33%-1,301.2萬 | 1,577.83%4,078.8萬 | -46.53%-1.68億 | -1,468.84%-1.8億 | 175.15%3,266萬 | 51.88%-2,380.1萬 | 106.92%243.1萬 | -397.65%-1.15億 | -31.30%1,312.8萬 | -456.00%-4,345.7萬 |
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 | 45.33%-1,301.2萬 | 1,577.83%4,078.8萬 | -46.53%-1.68億 | -1,468.84%-1.8億 | 175.15%3,266萬 | 51.88%-2,380.1萬 | 106.92%243.1萬 | -397.65%-1.15億 | -31.30%1,312.8萬 | -456.00%-4,345.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 45.23%-1.09 | 1,605.00%3.41 | -45.76%-14.08 | -1,441.07%-15.02 | 174.79%2.73 | 52.16%-1.99 | 106.73%0.2 | -395.41%-9.66 | -30.86%1.12 | -444.78%-3.65 |
稀釋每股收益 | 45.23%-1.09 | 1,585.00%3.37 | -45.76%-14.08 | -1,468.43%-15.0232 | 174.79%2.73 | 52.25%-1.99 | 106.73%0.2 | -403.77%-9.66 | -30.07%1.0978 | -444.78%-3.65 |
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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