(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 | 5.35%33.24億 | 3.71%29.76億 | 2.10%125.85億 | 4.20%34.17億 | 0.54%31.43億 | 4.17%31.55億 | -0.76%28.7億 | 5.37%123.27億 | -2.62%32.79億 | 9.63%31.26億 |
主營業務成本 | 5.60%19.08億 | 2.58%16.53億 | 2.54%71.07億 | 3.10%19.9億 | -0.29%16.99億 | 6.22%18.06億 | 0.95%16.11億 | 7.66%69.31億 | -1.11%19.31億 | 12.31%17.04億 |
毛利 | 5.00%14.16億 | 5.16%13.24億 | 1.54%54.78億 | 5.78%14.27億 | 1.54%14.44億 | 1.54%13.49億 | -2.87%12.59億 | 2.57%53.95億 | -4.71%13.49億 | 6.58%14.22億 |
營業費用 | 7.53%12.24億 | 8.06%12.25億 | 0.45%46.75億 | 0.53%12.36億 | -0.35%11.68億 | 0.46%11.38億 | 1.19%11.34億 | 5.93%46.54億 | -5.71%12.29億 | 9.88%11.72億 |
營業利潤 | -8.69%1.92億 | -21.18%9,865.9萬 | 8.40%8.03億 | 59.75%1.91億 | 10.38%2.76億 | 7.85%2.11億 | -28.76%1.25億 | -14.51%7.41億 | 6.97%1.2億 | -6.57%2.5億 |
營業外利息收入與支出淨額 | -25.10%350.6萬 | -8.14%360.2萬 | -38.88%1,806.1萬 | 48.29%611.1萬 | -51.02%334.8萬 | -67.74%468.1萬 | -3.97%392.1萬 | -5.73%2,955.1萬 | -57.67%412.1萬 | -7.20%683.6萬 |
營業外利息收入 | -15.31%633.4萬 | -13.01%621.3萬 | -20.80%2,904萬 | 19.63%789.7萬 | -20.72%652.2萬 | -52.90%747.9萬 | 19.81%714.2萬 | -2.07%3,666.8萬 | -39.28%660.1萬 | -7.54%822.7萬 |
營業外利息支出 | 1.07%282.8萬 | -18.94%261.1萬 | 54.26%1,097.9萬 | -27.98%178.6萬 | 128.18%317.4萬 | 104.53%279.8萬 | 71.51%322.1萬 | 16.73%711.7萬 | 118.31%248萬 | -9.20%139.1萬 |
投資淨收益 | 12.69%4,245.5萬 | 93.89%-72.7萬 | -39.52%3,313.7萬 | 120.58%996萬 | -110.19%-260.7萬 | -30.67%3,767.3萬 | -151.09%-1,188.9萬 | -39.29%5,478.6萬 | -201.60%-4,840.2萬 | 59.50%2,557.7萬 |
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 | -2,492.1萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 23,221.28%3.9億 | -97.21%66萬 | 93.56%5,099.3萬 | 155.07%1,385.3萬 | 304.48%1,517.6萬 | -127.42%-168.7萬 | 114.83%2,365.1萬 | 4.77%2,634.5萬 | -78.45%543.1萬 | 111.54%375.2萬 |
減:其他特殊費用 | -23,221.28%-3.9億 | 97.21%-66萬 | -93.56%-5,099.3萬 | -155.07%-1,385.3萬 | -304.48%-1,517.6萬 | 127.42%168.7萬 | -114.83%-2,365.1萬 | -4.77%-2,634.5萬 | 78.45%-543.1萬 | -111.54%-375.2萬 |
其他營業外收入(費用) | -23.85%102.5萬 | 57.00%522.8萬 | 107.26%2,351萬 | 265.81%1,503.1萬 | 86.97%380.3萬 | 199.78%134.6萬 | -49.15%333萬 | -58.27%1,134.3萬 | -47.37%410.9萬 | -45.06%203.4萬 |
稅前利潤 | 149.03%6.29億 | -25.50%1.07億 | 4.75%9.04億 | 178.14%2.36億 | -6.04%2.71億 | -6.06%2.53億 | -34.65%1.44億 | -10.62%8.63億 | -33.25%8,484.7萬 | 9.91%2.89億 |
所得稅 | 109.40%1.38億 | 234.71%4,836.5萬 | 96.94%7.5億 | 6.07%9,164.9萬 | 707.95%5.78億 | -46.28%6,594.8萬 | -85.57%1,445萬 | 24.77%3.81億 | 37.52%8,640.3萬 | -4.45%7,153.3萬 |
除稅後利潤 | 163.03%4.91億 | -54.48%5,905.4萬 | -68.06%1.54億 | 9,376.80%1.44億 | -241.44%-3.07億 | 27.69%1.87億 | 7.67%1.3億 | -26.98%4.82億 | -102.42%-155.6萬 | 15.64%2.17億 |
持續經營利潤 | 163.03%4.91億 | -54.48%5,905.5萬 | -68.06%1.54億 | 9,376.80%1.44億 | -241.44%-3.07億 | 27.70%1.87億 | 7.67%1.3億 | -26.98%4.82億 | -102.42%-155.6萬 | 15.64%2.17億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 163.03%4.91億 | -54.48%5,905.4萬 | -68.06%1.54億 | 9,376.80%1.44億 | -241.44%-3.07億 | 27.69%1.87億 | 7.67%1.3億 | -26.98%4.82億 | -102.42%-155.6萬 | 15.64%2.17億 |
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 | 163.03%4.91億 | -54.48%5,905.4萬 | -68.06%1.54億 | 9,376.80%1.44億 | -241.44%-3.07億 | 27.69%1.87億 | 7.67%1.3億 | -26.98%4.82億 | -102.42%-155.6萬 | 15.64%2.17億 |
總派息金額 | ||||||||||
基本每股收益 | 167.25%54.84 | -54.35%6.51 | -68.08%16.92 | 8,911.11%15.86 | -241.38%-33.72 | 27.61%20.52 | 7.62%14.26 | -27.01%53 | -102.55%-0.18 | 15.61%23.85 |
稀釋每股收益 | 167.25%54.84 | -54.35%6.51 | -68.08%16.92 | 8,908.92%15.8561 | -241.41%-33.7251 | 27.61%20.52 | 7.62%14.26 | -27.01%53 | -102.55%-0.18 | 15.61%23.85 |
每股派息 | 0.00%17 | 0 | 0.00%37 | 0.00%20 | 0 | 0.00%17 | 0 | 0.00%37 | 0.00%20 | 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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