(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 | 24.63%25.29億 | 22.58%16.51億 | 6.77%70.88億 | -0.26%21.25億 | -2.34%15.87億 | 9.37%20.29億 | 31.06%13.47億 | 31.98%66.38億 | 62.92%21.3億 | 23.40%16.25億 |
主營業務成本 | 33.67%15.69億 | 42.98%11.01億 | 4.87%42.34億 | 1.13%13.31億 | -0.42%9.6億 | 9.67%11.74億 | 12.00%7.7億 | 40.45%40.37億 | 80.21%13.16億 | 30.67%9.64億 |
毛利 | 12.22%9.6億 | -4.63%5.51億 | 9.72%28.54億 | -2.50%7.94億 | -5.13%6.27億 | 8.97%8.55億 | 69.53%5.77億 | 20.69%26.01億 | 41.04%8.14億 | 14.14%6.61億 |
營業費用 | 19.93%8.16億 | 19.19%7.35億 | 10.18%26.81億 | 9.80%7.3億 | -1.75%6.55億 | 0.22%6.8億 | 45.49%6.16億 | 27.84%24.33億 | 34.08%6.65億 | 33.22%6.66億 |
營業利潤 | -17.72%1.44億 | -372.94%-1.84億 | 3.11%1.73億 | -57.18%6,401.6萬 | -395.91%-2,791.5萬 | 64.72%1.75億 | 53.16%-3,886.9萬 | -33.44%1.67億 | 83.36%1.5億 | -107.15%-562.9萬 |
營業外利息收入與支出淨額 | -43.20%-735.9萬 | -24.35%-503萬 | -7.05%-1,737.9萬 | -10.14%-471.3萬 | 28.92%-348.2萬 | 0.96%-513.9萬 | -116.66%-404.5萬 | -110.45%-1,623.4萬 | -194.29%-427.9萬 | -136.10%-489.9萬 |
營業外利息收入 | 76.92%6.9萬 | -36.67%3.8萬 | 433.90%126萬 | -70.21%1.4萬 | 1,389.61%114.7萬 | -29.09%3.9萬 | 5.26%6萬 | 18.00%23.6萬 | 9.30%4.7萬 | 45.28%7.7萬 |
營業外利息支出 | 43.45%742.8萬 | 23.46%506.8萬 | 13.17%1,863.9萬 | 9.27%472.7萬 | -6.97%462.9萬 | -1.26%517.8萬 | 113.36%410.5萬 | 108.11%1,647萬 | 188.98%432.6萬 | 133.83%497.6萬 |
投資淨收益 | 186.13%544.8萬 | -4.40%454.6萬 | -50.23%982.6萬 | 277.63%1,094.4萬 | -96.67%45.2萬 | -157.87%-632.5萬 | 235.33%475.5萬 | -2.47%1,974.2萬 | -188.06%-616.1萬 | 551.42%1,355.6萬 |
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) | 0 | 0 | -14.7萬 | 2,596.16%2,248.6萬 | 427.6萬 | 0 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,596.16%-2,248.6萬 | ---427.6萬 | --0 |
其他營業外收入(費用) | -108.56%-367.9萬 | 182.32%315.7萬 | -145.06%-361.5萬 | -91.23%203.2萬 | 9.43%-4.8萬 | -291.53%-176.4萬 | 76.05%-383.5萬 | 265.35%802.3萬 | 6,144.74%2,316.8萬 | -104.02%-5.3萬 |
稅前利潤 | -14.53%1.39億 | -331.38%-1.81億 | -19.86%1.61億 | -56.59%7,227.9萬 | -1,147.07%-3,114萬 | 23.55%1.62億 | 57.77%-4,199.4萬 | -24.58%2.01億 | 90.41%1.67億 | -96.28%297.4萬 |
所得稅 | -14.27%5,719.8萬 | -127.09%-3,733.4萬 | -35.86%4,967.3萬 | -98.57%73.7萬 | -124.74%-134.1萬 | 29.75%6,671.7萬 | 47.10%-1,644萬 | 16.02%7,744.4萬 | 882.64%5,167.8萬 | -82.89%542萬 |
除稅後利潤 | -14.72%8,143.7萬 | -462.83%-1.44億 | -9.86%1.12億 | -37.70%7,154.2萬 | -1,118.81%-2,980萬 | 19.57%9,549.3萬 | 62.62%-2,555.3萬 | -38.11%1.24億 | 22.10%1.15億 | -105.06%-244.5萬 |
持續經營利潤 | -14.72%8,143.8萬 | -462.81%-1.44億 | -9.85%1.12億 | -37.70%7,154.2萬 | -1,118.27%-2,979.9萬 | 19.56%9,549.4萬 | 62.62%-2,555.4萬 | -38.11%1.24億 | 22.10%1.15億 | -105.06%-244.6萬 |
歸屬于少數股東的淨利潤 | -94.32%4.2萬 | 48.90%-11.6萬 | -96.29%34.8萬 | 30.26%-10.6萬 | -101.43%-5.8萬 | -87.08%73.9萬 | 1.30%-22.7萬 | 21,918.60%938.2萬 | 57.54%-15.2萬 | 1,674.12%404.5萬 |
歸屬於母公司的淨利潤 | -14.10%8,139.5萬 | -467.44%-1.44億 | -2.77%1.11億 | -37.69%7,164.8萬 | -358.26%-2,974.1萬 | 27.79%9,475.2萬 | 62.83%-2,532.5萬 | -42.81%1.15億 | 21.79%1.15億 | -113.48%-649萬 |
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 | -14.10%8,139.5萬 | -467.44%-1.44億 | -2.77%1.11億 | -37.69%7,164.8萬 | -358.26%-2,974.1萬 | 27.79%9,475.2萬 | 62.83%-2,532.5萬 | -42.81%1.15億 | 21.79%1.15億 | -113.48%-649萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.05%13.7 | -466.90%-24.15 | -2.70%18.74 | -37.64%12.06 | -356.62%-5 | 27.57%15.94 | 62.89%-4.26 | -43.66%19.26 | 20.57%19.34 | -113.31%-1.095 |
稀釋每股收益 | -14.56%13.6197 | -466.90%-24.15 | -2.75%18.73 | -37.63%12.05 | -356.62%-5 | 27.96%15.94 | 62.89%-4.26 | -43.66%19.26 | 21.43%19.3191 | -113.46%-1.095 |
每股派息 | 0 | 0 | 0.00%9 | 0.00%9 | 0 | 0 | 0 | -16.28%9 | -16.28%9 | 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 |
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