(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 | -29.24%1.34億 | -23.47%1.3億 | 8.19%6.82億 | -19.62%1.58億 | 6.21%1.65億 | 26.63%1.89億 | 31.76%1.69億 | -11.52%6.31億 | 15.11%1.97億 | -0.81%1.55億 |
主營業務成本 | -26.61%5,632.5萬 | -1.11%7,264.5萬 | 0.68%2.84億 | -19.60%6,693.8萬 | -6.84%6,672萬 | 10.66%7,674.7萬 | 27.25%7,346.4萬 | -2.93%2.82億 | -3.84%8,325.4萬 | -7.95%7,162.1萬 |
毛利 | -31.03%7,776萬 | -40.59%5,699.8萬 | 14.26%3.99億 | -19.64%9,150.4萬 | 17.35%9,841.4萬 | 40.41%1.13億 | 35.43%9,594萬 | -17.42%3.49億 | 34.49%1.14億 | 6.22%8,386.1萬 |
營業費用 | -38.33%3.37億 | 17.77%3.79億 | -0.23%16.04億 | 17.46%3.91億 | 0.15%3.44億 | 46.38%5.46億 | -42.24%3.22億 | -8.50%16.08億 | -41.36%3.33億 | -33.12%3.44億 |
研發費用 | -50.91%2億 | 27.25%2.46億 | -7.37%10.52億 | 13.44%2.49億 | -10.69%2.01億 | 66.65%4.08億 | -56.58%1.94億 | -13.46%11.36億 | -51.49%2.19億 | -43.77%2.25億 |
其他營業費用 | -1.02%1.36億 | 3.47%1.33億 | 16.94%5.52億 | 25.18%1.43億 | 20.75%1.43億 | 7.59%1.38億 | 15.21%1.28億 | 6.14%4.72億 | -2.02%1.14億 | 4.51%1.19億 |
營業利潤 | 40.22%-2.59億 | -42.55%-3.22億 | 4.25%-12.05億 | -36.72%-3億 | 5.40%-2.46億 | -48.02%-4.33億 | 53.55%-2.26億 | 5.67%-12.59億 | 54.65%-2.19億 | 40.26%-2.6億 |
營業外利息收入與支出淨額 | -120.28%-140.1萬 | -54.90%-186.5萬 | -157.01%-1,250.6萬 | -2.65%-155.2萬 | -598.93%-911.4萬 | -14.80%-63.6萬 | 19.52%-120.4萬 | 40.94%-486.6萬 | 77.36%-151.2萬 | -267.32%-130.4萬 |
營業外利息收入 | 600.00%1.4萬 | -25.00%6,000 | -9.52%1.9萬 | 0.00%2,000 | -12.50%7,000 | 100.00%2,000 | -20.00%8,000 | -27.59%2.1萬 | 0.00%2,000 | -33.33%8,000 |
營業外利息支出 | 24.61%71.4萬 | 68.55%56.8萬 | 56.39%206.9萬 | 71.43%58.8萬 | 70.45%57.1萬 | 76.85%57.3萬 | 4.98%33.7萬 | 0.53%132.3萬 | 0.00%34.3萬 | -0.59%33.5萬 |
其他財務費用 | 978.46%70.1萬 | 48.91%130.3萬 | 193.38%1,045.6萬 | -17.51%96.6萬 | 775.13%855萬 | -71.86%6.5萬 | -26.16%87.5萬 | -48.73%356.4萬 | -81.52%117.1萬 | 3,156.67%97.7萬 |
投資淨收益 | 94.44%-4.8萬 | 930.91%56.7萬 | 190.16%51.3萬 | -89.31%26.2萬 | 231.97%105.9萬 | -429.45%-86.3萬 | 101.73%5.5萬 | -108.59%-56.9萬 | 847.26%245.1萬 | 72.43%31.9萬 |
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) | 7,628.57%105.4萬 | -75.27%24.8萬 | -62.66%223.2萬 | 70.1萬 | -90.64%54.2萬 | -107.53%-1.4萬 | 100.3萬 | -53.71%597.7萬 | 0 | 1,460.92%579.1萬 |
減:其他特殊費用 | -7,628.57%-105.4萬 | 75.27%-24.8萬 | 62.66%-223.2萬 | ---70.1萬 | 90.64%-54.2萬 | --1.4萬 | ---100.3萬 | 53.71%-597.7萬 | --0 | -1,460.92%-579.1萬 |
其他營業外收入(費用) | 106.00%10.3萬 | 7,145.86%2,043.3萬 | -100.39%-7.9萬 | -96.67%14.4萬 | 240.00%1.7萬 | -99.69%5萬 | -5,900.00%-29萬 | 206.00%2,025.4萬 | 1.05%433萬 | -99.74%5,000 |
稅前利潤 | 40.36%-2.59億 | -33.72%-3.03億 | 1.85%-12.15億 | -40.29%-3億 | 0.68%-2.54億 | -56.76%-4.35億 | 53.90%-2.26億 | 15.59%-12.38億 | 66.36%-2.14億 | 41.07%-2.55億 |
所得稅 | -47.09%66.3萬 | 0.00%125.2萬 | 0.00%501萬 | 0.00%125.3萬 | 0.00%125.2萬 | 0.00%125.3萬 | 0.00%125.2萬 | -62.87%501萬 | 54.69%125.3萬 | 54.57%125.2萬 |
除稅後利潤 | 40.38%-2.6億 | -33.53%-3.04億 | 1.84%-12.2億 | -40.05%-3.02億 | 0.68%-2.55億 | -56.51%-4.36億 | 53.76%-2.28億 | 16.02%-12.43億 | 66.20%-2.15億 | 40.89%-2.57億 |
持續經營利潤 | 40.38%-2.6億 | -33.53%-3.04億 | 1.84%-12.2億 | -40.05%-3.02億 | 0.68%-2.55億 | -56.51%-4.36億 | 53.76%-2.28億 | 16.02%-12.43億 | 66.20%-2.15億 | 40.89%-2.57億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.38%-2.6億 | -33.53%-3.04億 | 1.84%-12.2億 | -40.05%-3.02億 | 0.68%-2.55億 | -56.51%-4.36億 | 53.76%-2.28億 | 16.02%-12.43億 | 66.20%-2.15億 | 40.89%-2.57億 |
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 | 40.38%-2.6億 | -33.53%-3.04億 | 1.84%-12.2億 | -40.05%-3.02億 | 0.68%-2.55億 | -56.51%-4.36億 | 53.76%-2.28億 | 16.02%-12.43億 | 66.20%-2.15億 | 40.89%-2.57億 |
總派息金額 | ||||||||||
基本每股收益 | 48.78%-4.61 | -19.15%-5.6 | 12.88%-24.62 | -32.12%-5.8 | 10.18%-5.12 | -38.25%-9 | 59.69%-4.7 | 23.08%-28.26 | 72.22%-4.39 | 47.12%-5.7 |
稀釋每股收益 | 48.77%-4.6103 | -19.15%-5.6 | 12.88%-24.62 | -30.44%-5.8 | 10.18%-5.12 | -38.25%-9 | 59.69%-4.7 | 23.08%-28.26 | 71.86%-4.4465 | 47.12%-5.7 |
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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