(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 | -55.73%11.6萬 | 54.48%41.4萬 | -50.33%53萬 | 0 | 0 | 23.00%26.2萬 | -34.15%26.8萬 | -99.16%106.7萬 | 69.68%26.3萬 | -55.88%18.4萬 |
主營業務成本 | -18.79%1.27億 | -66.46%9,881.1萬 | -25.38%6.81億 | -57.27%1.18億 | -52.78%1.12億 | -21.42%1.57億 | 46.81%2.95億 | 37.72%9.12億 | 15.55%2.76億 | 9.85%2.37億 |
毛利 | 18.73%-1.27億 | 66.57%-9,839.7萬 | 25.35%-6.8億 | 57.23%-1.18億 | 52.74%-1.12億 | 21.46%-1.56億 | -46.97%-2.94億 | -70.14%-9.11億 | -15.51%-2.75億 | -9.98%-2.37億 |
營業費用 | -2.88%8,493萬 | 0.89%8,512.5萬 | 21.74%3.14億 | -14.07%7,042.8萬 | 19.11%7,156.5萬 | 45.67%8,745萬 | 51.48%8,437.7萬 | 23.09%2.58億 | 49.65%8,196.4萬 | 20.17%6,008.3萬 |
銷售、一般行政及管理費用 | -2.88%8,493萬 | 0.89%8,512.5萬 | 21.74%3.14億 | -14.07%7,042.8萬 | 19.11%7,156.5萬 | 45.67%8,745萬 | 51.48%8,437.7萬 | 23.09%2.58億 | 49.65%8,196.4萬 | 20.17%6,008.3萬 |
-銷售費用 | -2.88%8,493萬 | 0.89%8,512.5萬 | 21.74%3.14億 | -14.07%7,042.8萬 | 19.11%7,156.5萬 | 45.67%8,745萬 | 51.48%8,437.7萬 | 23.09%2.58億 | 49.65%8,196.4萬 | 20.17%6,008.3萬 |
營業利潤 | 13.05%-2.12億 | 51.55%-1.84億 | 14.97%-9.94億 | 47.33%-1.88億 | 38.19%-1.83億 | 5.91%-2.44億 | -47.95%-3.79億 | -56.91%-11.69億 | -21.89%-3.57億 | -11.90%-2.97億 |
營業外利息收入與支出淨額 | 79.09%-44.6萬 | -730.19%-88萬 | -27.42%-280.7萬 | 35.35%-26.7萬 | -13.16%-30.1萬 | -130.84%-213.3萬 | 82.33%-10.6萬 | 68.79%-220.3萬 | -41.3萬 | -90.00%-26.6萬 |
營業外利息收入 | --0 | -18.18%9,000 | -20.69%2.3萬 | --0 | -7.69%1.2萬 | --0 | -31.25%1.1萬 | -6.45%2.9萬 | --0 | -27.78%1.3萬 |
其他財務費用 | -79.09%44.6萬 | 659.83%88.9萬 | 26.79%283萬 | -35.35%26.7萬 | 12.19%31.3萬 | 130.84%213.3萬 | -81.01%11.7萬 | -68.51%223.2萬 | --41.3萬 | 76.58%27.9萬 |
投資淨收益 | 16.95%-14.7萬 | -127.93%-5萬 | 85.62%-58.8萬 | -32.51%19.1萬 | -21.27%-78.1萬 | 94.81%-17.7萬 | 156.11%17.9萬 | -288.59%-408.8萬 | 154.95%28.3萬 | -2,285.19%-64.4萬 |
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) | ||||||||||
其他營業外收入(費用) | -80.00%8,000 | -59.98%1,418.8萬 | 43,474.81%5,708.3萬 | -1,016.67%-5.5萬 | 61,740.00%2,164.4萬 | -16.67%4萬 | 84,314.29%3,545.4萬 | -99.82%13.1萬 | -91.18%6,000 | -99.93%3.5萬 |
稅前利潤 | 13.61%-2.13億 | 50.39%-1.7億 | 19.98%-9.4億 | 47.31%-1.88億 | 45.28%-1.63億 | 6.58%-2.46億 | -33.62%-3.43億 | -72.92%-11.75億 | -21.75%-3.57億 | -38.28%-2.98億 |
所得稅 | 17.49%-180.2萬 | -3.49%-171.8萬 | -158.07%-700.4萬 | 70.25%-135.2萬 | -396.39%-180.8萬 | -458.03%-218.4萬 | -372.13%-166萬 | -203.98%-271.4萬 | -844.92%-454.4萬 | 0.00%61萬 |
除稅後利潤 | 13.58%-2.11億 | 50.65%-1.69億 | 20.39%-9.33億 | 47.02%-1.87億 | 46.00%-1.61億 | 7.62%-2.44億 | -32.66%-3.42億 | -71.86%-11.73億 | -19.95%-3.53億 | -38.17%-2.98億 |
持續經營利潤 | 13.58%-2.11億 | 50.65%-1.69億 | 20.39%-9.33億 | 47.02%-1.87億 | 46.00%-1.61億 | 7.62%-2.44億 | -32.66%-3.42億 | -71.86%-11.73億 | -19.95%-3.53億 | -38.17%-2.98億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.58%-2.11億 | 50.65%-1.69億 | 20.39%-9.33億 | 47.02%-1.87億 | 46.00%-1.61億 | 7.62%-2.44億 | -32.66%-3.42億 | -71.86%-11.73億 | -19.95%-3.53億 | -38.17%-2.98億 |
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 | 13.58%-2.11億 | 50.65%-1.69億 | 20.39%-9.33億 | 47.02%-1.87億 | 46.00%-1.61億 | 7.62%-2.44億 | -32.66%-3.42億 | -71.86%-11.73億 | -19.95%-3.53億 | -38.17%-2.98億 |
總派息金額 | ||||||||||
基本每股收益 | 18.66%-8.15 | 55.53%-6.88 | 35.08%-39.63 | 54.08%-7.66 | 59.12%-6.48 | 29.24%-10.02 | -7.80%-15.47 | -54.22%-61.04 | 1.88%-16.68 | -26.70%-15.85 |
稀釋每股收益 | 19.52%-8.15 | 55.53%-6.88 | 35.08%-39.63 | 53.76%-7.7134 | 57.87%-6.6783 | 28.48%-10.1268 | -7.80%-15.47 | -54.22%-61.04 | 1.88%-16.68 | -26.70%-15.85 |
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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