(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 | 18.47%7.62億 | 75.06%6.49億 | -34.85%19.01億 | -59.98%4.06億 | 5.31%4.81億 | -41.91%6.44億 | 9.20%3.7億 | 5.11%29.18億 | -12.09%10.14億 | 51.13%4.57億 |
主營業務成本 | 164.84%1.66億 | 1.86%6,053.2萬 | 5.82%2.45億 | -12.53%5,563.3萬 | 5.95%6,714.2萬 | 22.29%6,285.1萬 | 11.67%5,942.7萬 | -27.78%2.32億 | 22.91%6,360.2萬 | -32.66%6,337.3萬 |
毛利 | 2.63%5.96億 | 89.04%5.88億 | -38.35%16.56億 | -63.16%3.5億 | 5.21%4.14億 | -45.03%5.81億 | 8.74%3.11億 | 9.40%26.86億 | -13.73%9.5億 | 88.98%3.94億 |
營業費用 | 60.46%7.95億 | 29.45%5.44億 | 9.52%19.94億 | -0.98%5.79億 | 12.39%4.99億 | 28.57%4.95億 | 3.44%4.2億 | 4.15%18.2億 | 16.87%5.85億 | 6.68%4.44億 |
銷售、一般行政及管理費用 | 100.29%3.21億 | 21.78%1.85億 | 8.65%6.21億 | -20.00%1.41億 | 26.97%1.68億 | 32.91%1.6億 | 6.59%1.52億 | -7.86%5.72億 | 14.77%1.77億 | 0.07%1.32億 |
-一般及行政管理費用 | 100.29%3.21億 | 21.78%1.85億 | 8.65%6.21億 | -20.00%1.41億 | 26.97%1.68億 | 32.91%1.6億 | 6.59%1.52億 | -7.86%5.72億 | 14.77%1.77億 | 0.07%1.32億 |
研發費用 | 41.40%4.74億 | 33.78%3.59億 | 9.92%13.73億 | 7.23%4.38億 | 6.21%3.31億 | 26.59%3.35億 | 1.75%2.68億 | 10.76%12.49億 | 17.80%4.09億 | 9.76%3.12億 |
營業利潤 | -332.56%-1.99億 | 140.91%4,451.5萬 | -138.95%-3.37億 | -162.82%-2.29億 | -68.71%-8,470.7萬 | -87.27%8,545萬 | 9.20%-1.09億 | 22.37%8.66億 | -39.23%3.65億 | 75.84%-5,020.9萬 |
營業外利息收入與支出淨額 | -6,189.05%-1,320.7萬 | 148.87%174.6萬 | 88.00%-98.8萬 | 113.14%208.3萬 | 439.39%71.2萬 | -107.15%-21萬 | -178.60%-357.3萬 | -138.71%-823.6萬 | -430.64%-1,585.1萬 | -97.83%13.2萬 |
營業外利息收入 | -51.65%77.6萬 | 142.98%381萬 | -28.98%969.8萬 | 180.48%421萬 | 27.83%231.5萬 | -68.02%160.5萬 | -70.56%156.8萬 | -40.23%1,365.6萬 | -71.91%150.1萬 | -71.90%181.1萬 |
營業外利息支出 | 814.41%1,389.9萬 | 29.08%194.4萬 | 11.44%668.1萬 | 17.80%205.2萬 | -4.53%160.3萬 | -18.72%152萬 | 113.92%150.6萬 | 312.31%599.5萬 | 217.30%174.2萬 | 599.58%167.9萬 |
其他財務費用 | -71.53%8.4萬 | -96.70%12萬 | -74.81%400.5萬 | -99.52%7.5萬 | --0 | 39.81%29.5萬 | 4,682.89%363.5萬 | 13,147.50%1,589.7萬 | --1,561萬 | --0 |
投資淨收益 | -61.06%3,266.2萬 | 557.60%4,202.7萬 | 19.09%5,203.8萬 | 57.02%-5,963.6萬 | 101.57%2,140.9萬 | -23.54%8,387.4萬 | -89.72%639.1萬 | -70.01%4,369.7萬 | -853.17%-1.39億 | -37.99%1,062.1萬 |
被指定為現金流套期的金融工具損益 | 14.36%-2,524.5萬 | -209.47%-2,652.5萬 | -283.26%-2,505.5萬 | 5.53%2,170.6萬 | -123.50%-871.2萬 | 3.45%-2,947.8萬 | 36.22%-857.1萬 | 235.65%1,367.2萬 | 1,659.36%2,056.8萬 | 3,707.2萬 |
終止確認可供出售金融資產損益 | 172.73%60萬 | -52.01%252.9萬 | 105.91%274.1萬 | 100.23%13萬 | -503.22%-287.9萬 | -97.75%22萬 | 2,119.16%527萬 | -377.85%-4,634.8萬 | -508.60%-5,659.9萬 | -25.39%71.4萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -1,780萬 | 0 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,780萬 | --0 | --0 |
其他營業外收入(費用) | -36.94%434萬 | -19,155.91%-1.38億 | 7,011.37%1,458.3萬 | 131.69%807.2萬 | 120.70%34.8萬 | 578.91%688.2萬 | -24.61%-71.9萬 | 75.12%-21.1萬 | 2,222.67%348.4萬 | -5,353.13%-168.1萬 |
稅前利潤 | -236.01%-2億 | 32.60%-7,415.6萬 | -134.55%-2.94億 | -244.47%-2.57億 | -2,103.19%-7,382.9萬 | -80.74%1.47億 | -29.09%-1.1億 | -3.36%8.51億 | -72.06%1.78億 | 98.26%-335.1萬 |
所得稅 | 270.30%4,617.6萬 | -89.70%395萬 | -76.80%2,961.2萬 | 35.03%-5,091.2萬 | 6,853.31%6,928.9萬 | -115.83%-2,711.5萬 | 7.51%3,835萬 | 2.27%1.28億 | -256.33%-7,836.6萬 | 98.26%-102.6萬 |
除稅後利潤 | -241.36%-2.46億 | 47.36%-7,810.7萬 | -144.74%-3.24億 | -180.41%-2.06億 | -6,052.97%-1.43億 | -70.55%1.74億 | -22.72%-1.48億 | -4.29%7.23億 | -56.31%2.56億 | 98.26%-232.6萬 |
持續經營利潤 | -241.36%-2.46億 | 47.36%-7,810.6萬 | -144.74%-3.24億 | -180.41%-2.06億 | -6,055.61%-1.43億 | -70.55%1.74億 | -22.72%-1.48億 | -4.29%7.23億 | -56.31%2.56億 | 98.26%-232.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | -241.36%-2.46億 | 47.36%-7,810.7萬 | -144.74%-3.24億 | -180.41%-2.06億 | -6,052.97%-1.43億 | -70.55%1.74億 | -22.72%-1.48億 | -4.29%7.23億 | -56.31%2.56億 | 98.26%-232.6萬 |
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 | -241.36%-2.46億 | 47.36%-7,810.7萬 | -144.74%-3.24億 | -180.41%-2.06億 | -6,052.97%-1.43億 | -70.55%1.74億 | -22.72%-1.48億 | -4.29%7.23億 | -56.31%2.56億 | 98.26%-232.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -240.94%-11.36 | 47.53%-3.61 | -143.42%-14.98 | -177.99%-9.53 | -5,425.00%-6.63 | -71.39%8.06 | -19.24%-6.88 | -4.35%34.5 | -56.34%12.22 | 98.12%-0.12 |
稀釋每股收益 | -241.25%-11.36 | 47.53%-3.61 | -143.46%-14.98 | -178.11%-9.53 | -5,425.00%-6.63 | -71.43%8.0426 | -19.24%-6.88 | -4.36%34.47 | -56.38%12.2 | 98.12%-0.12 |
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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暫無數據