(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.41%28.14億 | 7.59%120.37億 | 7.18%33.38億 | 8.10%29.34億 | 5.78%30.44億 | 9.64%27.21億 | 0.87%111.88億 | 0.20%31.14億 | -2.62%27.14億 | 2.08%28.78億 |
主營業務成本 | -5.05%16.93億 | 11.00%72.94億 | -0.47%20億 | 6.79%17.13億 | 8.60%17.98億 | 36.97%17.83億 | 24.08%65.71億 | 23.17%20.09億 | 17.52%16.04億 | 26.20%16.56億 |
毛利 | 19.48%11.21億 | 2.73%47.43億 | 21.09%13.38億 | 10.00%12.21億 | 1.95%12.46億 | -20.49%9.38億 | -20.33%46.17億 | -25.18%11.05億 | -21.95%11.1億 | -18.92%12.22億 |
營業費用 | 4.57%8億 | -3.02%36.35億 | 2.11%10.72億 | 9.70%9.72億 | -13.48%8.26億 | -10.78%7.65億 | 5.17%37.48億 | 14.20%10.5億 | -7.53%8.86億 | 1.40%9.55億 |
營業利潤 | 85.16%3.22億 | 27.50%11.08億 | 383.85%2.66億 | 11.21%2.49億 | 57.06%4.2億 | -46.27%1.74億 | -61.05%8.69億 | -90.14%5,494.1萬 | -51.75%2.24億 | -52.74%2.67億 |
營業外利息收入與支出淨額 | 1.19%238.2萬 | -19.67%946.2萬 | -9.64%241萬 | -23.08%234.9萬 | -22.17%234.9萬 | -22.57%235.4萬 | -4.84%1,177.9萬 | -14.16%266.7萬 | -2.68%305.4萬 | -1.85%301.8萬 |
營業外利息收入 | 1.19%238.2萬 | -19.67%946.2萬 | -9.64%241萬 | -23.08%234.9萬 | -22.17%234.9萬 | -22.57%235.4萬 | -4.84%1,177.9萬 | -14.16%266.7萬 | -2.68%305.4萬 | -1.85%301.8萬 |
投資淨收益 | -2,352.56%-527.3萬 | -94.98%-994萬 | -75.77%295.4萬 | -29.06%-247.8萬 | -12.51%-1,020.1萬 | 96.59%-21.5萬 | -93.25%-509.8萬 | 1,172.38%1,219.3萬 | -423.16%-192萬 | -2,822.82%-906.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -7,364.8萬 | -2,709.6萬 | -2,133.9萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --7,364.8萬 | --2,709.6萬 | --2,133.9萬 | ---- |
其他營業外收入(費用) | -1.46%1,591.1萬 | -7.27%6,121.9萬 | -20.39%1,511.3萬 | -9.28%1,492萬 | -2.67%1,504萬 | 6.65%1,614.6萬 | 102.75%6,602萬 | 38.38%1,898.3萬 | 81.54%1,644.6萬 | 78.78%1,545.2萬 |
稅前利潤 | 74.30%3.35億 | 34.64%11.69億 | 364.13%2.86億 | 19.83%2.64億 | 69.79%4.27億 | -42.71%1.92億 | -61.82%8.68億 | -89.23%6,168.8萬 | -53.74%2.2億 | -56.46%2.52億 |
所得稅 | 74.93%1.12億 | 31.03%3.87億 | 445.81%8,961.6萬 | 0.42%8,918.2萬 | 75.81%1.44億 | -40.72%6,421.4萬 | -59.28%2.96億 | -90.83%1,641.9萬 | -41.84%8,880.6萬 | -55.72%8,213.8萬 |
除稅後利潤 | 73.98%2.22億 | 36.50%7.82億 | 334.50%1.97億 | 32.97%1.74億 | 66.88%2.83億 | -43.66%1.28億 | -63.01%5.73億 | -88.51%4,526.9萬 | -59.37%1.31億 | -56.81%1.69億 |
持續經營利潤 | 73.98%2.22億 | 36.50%7.82億 | 334.50%1.97億 | 32.97%1.74億 | 66.88%2.83億 | -43.66%1.28億 | -63.01%5.73億 | -88.51%4,526.9萬 | -59.37%1.31億 | -56.81%1.69億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 73.98%2.22億 | 36.50%7.82億 | 334.50%1.97億 | 32.97%1.74億 | 66.88%2.83億 | -43.66%1.28億 | -63.01%5.73億 | -88.51%4,526.9萬 | -59.37%1.31億 | -56.81%1.69億 |
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 | 73.98%2.22億 | 36.50%7.82億 | 334.50%1.97億 | 32.97%1.74億 | 66.88%2.83億 | -43.66%1.28億 | -63.01%5.73億 | -88.51%4,526.9萬 | -59.37%1.31億 | -56.81%1.69億 |
總派息金額 | ||||||||||
基本每股收益 | 73.92%9.67 | 36.54%34.04 | 335.03%8.57 | 33.10%7.6 | 66.80%12.31 | -43.67%5.56 | -63.02%24.93 | -88.53%1.97 | -59.39%5.71 | -56.79%7.38 |
稀釋每股收益 | 73.92%9.67 | 36.54%34.04 | 334.91%8.5677 | 33.07%7.5981 | 66.85%12.31 | -43.67%5.56 | -63.02%24.93 | -88.52%1.97 | -59.39%5.71 | -56.80%7.378 |
每股派息 | 0 | -21.74%36 | -13.04%20 | 0 | -30.43%16 | 0 | -33.33%46 | -41.03%23 | 0 | -23.33%23 |
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 |
暫無數據