綜醫研控股
2385
GIG Works
2375
note
5243
Renascience
4889
ReYuu Japan
9425
(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 | 1.36%72.91億 | -1.96%68.6億 | 24.71%275.14億 | 6.31%60.45億 | -3.54%72.79億 | 55.06%71.93億 | 66.95%69.97億 | 31.43%220.63億 | 9.48%56.86億 | 101.20%75.46億 |
主營業務成本 | 1.03%60.8億 | 2.55%57.87億 | 28.83%229.58億 | 5.93%51.31億 | -0.66%61.66億 | 71.46%60.18億 | 73.07%56.43億 | 36.17%178.21億 | 18.71%48.44億 | 115.21%62.07億 |
毛利 | 3.04%12.1億 | -20.74%10.74億 | 7.42%45.56億 | 8.47%9.13億 | -16.88%11.14億 | 4.06%11.75億 | 45.50%13.55億 | 14.67%42.42億 | -24.36%8.42億 | 54.59%13.4億 |
營業費用 | 14.77%12.12億 | 23.59%10.86億 | 10.45%39.29億 | 20.29%10.66億 | -19.90%9.28億 | 50.81%10.56億 | 8.18%8.78億 | -6.60%35.57億 | -10.50%8.86億 | 24.97%11.59億 |
銷售、一般行政及管理費用 | 15.92%12.23億 | 21.48%10.73億 | 5.38%38.56億 | 8.98%9.48億 | -15.72%9.69億 | 34.85%10.55億 | 3.15%8.83億 | -7.23%36.59億 | -9.96%8.7億 | 21.03%11.5億 |
-一般及行政管理費用 | 15.92%12.23億 | 21.48%10.73億 | 5.38%38.56億 | 8.98%9.48億 | -15.72%9.69億 | 34.85%10.55億 | 3.15%8.83億 | -7.23%36.59億 | -9.96%8.7億 | 21.03%11.5億 |
其他營業費用 | -75.09%133.2萬 | 729.64%1,766.3萬 | 72.22%1.34億 | 418.35%1.23億 | -89.96%291.5萬 | -72.50%534.7萬 | -60.81%212.9萬 | -5.32%7,773.1萬 | -70.26%2,382.1萬 | 725,650.00%2,903萬 |
其他營業收入總額 | 177.56%1,264.3萬 | -30.22%468.3萬 | -66.18%6,063.6萬 | -29.66%503.1萬 | 112.76%4,433.7萬 | -95.53%455.5萬 | -86.45%671.1萬 | -17.55%1.79億 | -87.14%715.2萬 | -11.03%2,083.9萬 |
營業利潤 | -101.44%-170.2萬 | -102.49%-1,187.7萬 | -8.33%6.28億 | -245.38%-1.53億 | 2.42%1.86億 | -72.33%1.19億 | 300.04%4.76億 | 725.37%6.85億 | -136.01%-4,423.6萬 | 400.29%1.81億 |
營業外利息收入與支出淨額 | 26.08%-1,502.7萬 | -14.51%-1,551.9萬 | -142.09%-6,344.9萬 | 12.20%-1,508.4萬 | 56.08%-1,448.4萬 | -202.17%-2,033萬 | -106.53%-1,355.2萬 | 381.18%1.51億 | -105.32%-1,717.9萬 | 89.79%-3,297.7萬 |
營業外利息收入 | 184.08%619萬 | -68.17%69萬 | -96.35%860.4萬 | -51.96%110.5萬 | 293.26%315萬 | -66.64%217.9萬 | -99.04%216.8萬 | -7.66%2.36億 | -99.04%230萬 | -87.23%80.1萬 |
營業外利息支出 | -5.74%2,121.7萬 | 3.11%1,620.9萬 | -15.25%7,205.3萬 | -16.89%1,618.9萬 | -47.79%1,763.4萬 | 69.76%2,250.9萬 | -15.01%1,572萬 | -72.48%8,501.4萬 | 123.09%1,947.9萬 | -89.74%3,377.8萬 |
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 | -27.57%1.91億 | -47.55%3.84億 | -0.18%13.38億 | -34.56%1.26億 | -45.01%2.15億 | 14.75%2.63億 | 39.31%7.33億 | 57.21%13.4億 | 58.94%1.93億 | 1,562.79%3.92億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -51.88%1.74億 | -70.14%3.57億 | -12.58%19.02億 | -131.50%-4,148.5萬 | -28.41%3.87億 | -44.49%3.62億 | 40.20%11.95億 | 215.59%21.76億 | -76.77%1.32億 | 250.10%5.4億 |
所得稅 | -73.43%3,335.7萬 | -42.37%1.1億 | -157.40%-1.82億 | -502.08%-5.27億 | -72.82%2,743萬 | -35.93%1.26億 | 76.71%1.91億 | 1.14%3.18億 | -265.44%-8,747.5萬 | -13.30%1.01億 |
除稅後利潤 | -40.42%1.41億 | -75.43%2.47億 | 12.18%20.84億 | 121.36%4.85億 | -18.21%3.59億 | -48.17%2.36億 | 34.89%10.04億 | 395.05%18.58億 | -57.37%2.19億 | 192.21%4.39億 |
持續經營利潤 | -40.42%1.41億 | -75.43%2.47億 | 12.18%20.84億 | 121.36%4.85億 | -18.21%3.59億 | -48.17%2.36億 | 34.89%10.04億 | 395.05%18.58億 | -57.37%2.19億 | 192.21%4.39億 |
歸屬于少數股東的淨利潤 | -370.28%-1,998.2萬 | -4,043.18%-9,215.2萬 | -56.27%-3,053.3萬 | -719.45%-1,487.3萬 | -209.01%-1,374.8萬 | -2.41%-424.9萬 | 125.61%233.7萬 | 77.31%-1,953.9萬 | 84.35%-181.5萬 | 84.17%-444.9萬 |
歸屬於母公司的淨利潤 | -33.16%1.61億 | -66.18%3.39億 | 12.64%21.15億 | 126.27%5億 | -15.93%3.73億 | -47.72%2.4億 | 32.94%10.02億 | 306.90%18.78億 | -57.97%2.21億 | 198.99%4.43億 |
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 | -33.16%1.61億 | -66.18%3.39億 | 12.64%21.15億 | 126.27%5億 | -15.93%3.73億 | -47.72%2.4億 | 32.94%10.02億 | 306.90%18.78億 | -57.97%2.21億 | 198.99%4.43億 |
總派息金額 | ||||||||||
基本每股收益 | -33.77%8.53 | -66.08%18.07 | 13.45%113.17 | 129.27%26.87 | -15.71%19.96 | -47.34%12.88 | 33.90%53.28 | 275.99%99.75 | -61.26%11.72 | 191.64%23.68 |
稀釋每股收益 | -33.67%8.53 | -66.08%18.07 | 13.45%113.17 | 129.27%26.87 | -15.71%19.96 | -47.42%12.86 | 33.90%53.28 | 275.99%99.75 | -61.26%11.72 | 191.64%23.68 |
每股派息 | 0 | 0 | 100.00%20 | 100.00%20 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 |
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 |