CellSeed
7776
Success Holders
4833
Leoclan
7681
Timee
215A
Bank of Innovation
4393
(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 | 2.32%4.67億 | 7.00%4.54億 | 7.21%17.86億 | 9.36%4.58億 | 7.25%4.48億 | 10.36%4.57億 | 1.86%4.24億 | 5.33%16.66億 | -0.08%4.18億 | 5.19%4.18億 |
主營業務成本 | 7.31%2.71億 | 8.56%2.62億 | 8.72%10.03億 | 8.21%2.55億 | 8.76%2.54億 | 12.36%2.52億 | 5.63%2.41億 | 2.77%9.22億 | 1.33%2.36億 | 5.54%2.33億 |
毛利 | -3.83%1.97億 | 4.95%1.92億 | 5.33%7.84億 | 10.84%2.02億 | 5.34%1.94億 | 7.99%2.05億 | -2.72%1.83億 | 8.69%7.44億 | -1.85%1.82億 | 4.74%1.84億 |
營業費用 | 1.73%1.77億 | 1.83%1.81億 | 3.06%7.24億 | 12.80%1.99億 | 0.45%1.73億 | -2.11%1.74億 | 1.11%1.78億 | -5.68%7.03億 | -3.49%1.76億 | -2.64%1.73億 |
營業利潤 | -35.80%1,947.2萬 | 115.46%1,081.6萬 | 43.72%5,959萬 | -45.10%338.2萬 | 76.91%2,085.9萬 | 165.32%3,032.9萬 | -58.45%502萬 | 168.69%4,146.4萬 | 90.71%616萬 | 1,066.48%1,179.1萬 |
營業外利息收入與支出淨額 | -37.76%-125.5萬 | -21.56%-110.5萬 | 6.61%-401.3萬 | 1.59%-117.9萬 | 4.16%-101.4萬 | 11.30%-91.1萬 | 10.36%-90.9萬 | -12.99%-429.7萬 | -35.83%-119.8萬 | 22.77%-105.8萬 |
營業外利息收入 | 1.59%6.4萬 | 34.25%9.8萬 | 38.67%35.5萬 | 26.15%8.2萬 | 124.59%13.7萬 | 18.87%6.3萬 | -5.19%7.3萬 | -53.28%25.6萬 | -77.59%6.5萬 | 122.51%6.1萬 |
營業外利息支出 | 35.42%131.9萬 | 22.51%120.3萬 | -4.06%436.8萬 | -0.16%126.1萬 | 2.86%115.1萬 | -9.81%97.4萬 | -9.99%98.2萬 | 4.64%455.3萬 | 7.76%126.3萬 | 1.82%111.9萬 |
投資淨收益 | -34.96%126.3萬 | 422.15%144萬 | -81萬 | 194.2萬 | -44.7萬 | |||||
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 | -99.87%7,000 | 3,738.00%191.9萬 | 72.71%751.8萬 | -65.11%51.7萬 | 28.47%148.9萬 | 546.2萬 | 5萬 | 57.55%435.3萬 | 334.49%148.2萬 | -34.70%115.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 170.6萬 | 152.4萬 | -16.59%-573.5萬 | 0 | -573.5萬 | 0 | 0 | 97.93%-491.9萬 | 83.95%-731.7萬 | 0 |
減:其他特殊費用 | ---170.6萬 | ---152.4萬 | 169.05%573.5萬 | --0 | ---- | ---- | ---- | ---830.5萬 | ---590.7萬 | --0 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -94.43%1,322.4萬 | ---- | ---- |
其他營業外收入(費用) | -76.46%73.7萬 | -67.01%22.1萬 | -83.42%608.1萬 | -106.58%-178.9萬 | 415.72%406.9萬 | -34.43%313.1萬 | -82.92%67萬 | -0.17%3,668.4萬 | 83.25%2,719.8萬 | -92.84%78.9萬 |
稅前利潤 | -45.11%2,193.1萬 | 237.93%1,481.5萬 | -14.54%6,263萬 | -99.54%12.1萬 | 43.30%1,817.2萬 | 136.53%3,995.3萬 | -74.79%438.4萬 | 127.97%7,328.5萬 | 190.65%2,632.5萬 | 24.15%1,268.1萬 |
所得稅 | -45.67%482.4萬 | 294.48%908.1萬 | -26.30%1,748.7萬 | -70.43%234.9萬 | 21.64%395.7萬 | 55.01%887.9萬 | -66.15%230.2萬 | 13.19%2,372.6萬 | 80.01%794.4萬 | -37.57%325.3萬 |
除稅後利潤 | -44.95%1,710.7萬 | 175.54%573.4萬 | -8.91%4,514.2萬 | -112.13%-222.9萬 | 50.80%1,421.6萬 | 178.37%3,107.4萬 | -80.34%208.1萬 | 117.51%4,955.8萬 | 154.95%1,838.1萬 | 88.43%942.7萬 |
持續經營利潤 | -44.95%1,710.7萬 | 175.41%573.4萬 | -8.91%4,514.3萬 | -112.12%-222.8萬 | 50.77%1,421.5萬 | 178.37%3,107.4萬 | -80.33%208.2萬 | 117.51%4,955.9萬 | 154.95%1,838.1萬 | 88.45%942.8萬 |
歸屬于少數股東的淨利潤 | -366.67%-5.6萬 | -1,294.32%-122.7萬 | -41.21%18.4萬 | 499.64%110.3萬 | -389.40%-81.9萬 | -101.34%-1.2萬 | 85.11%-8.8萬 | 112.86%31.3萬 | 73.28%-27.6萬 | 189.84%28.3萬 |
歸屬於母公司的淨利潤 | -44.79%1,716.3萬 | 220.83%696.2萬 | -8.71%4,495.8萬 | -117.86%-333.2萬 | 64.40%1,503.4萬 | 202.83%3,108.6萬 | -80.59%217萬 | 117.55%4,924.5萬 | 157.55%1,865.7萬 | 71.96%914.5萬 |
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 | -44.79%1,716.3萬 | 220.83%696.2萬 | -8.71%4,495.8萬 | -117.86%-333.2萬 | 64.40%1,503.4萬 | 202.83%3,108.6萬 | -80.59%217萬 | 117.55%4,924.5萬 | 157.55%1,865.7萬 | 71.96%914.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -44.98%1.59 | 225.00%0.65 | -8.73%4.18 | -117.82%-0.31 | 64.71%1.4 | 204.21%2.89 | -80.77%0.2 | 117.55%4.58 | 157.81%1.74 | 73.47%0.85 |
稀釋每股收益 | -44.98%1.59 | 225.00%0.65 | -8.73%4.18 | -117.87%-0.31 | 64.49%1.3981 | 204.21%2.89 | -80.77%0.2 | 117.55%4.58 | 157.55%1.7351 | 73.47%0.85 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |