(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 | -18.57%25.42億 | -12.62%31.79億 | -6.47%133.47億 | -21.92%32.36億 | -9.48%33.5億 | -5.89%31.22億 | 17.07%36.38億 | 52.69%142.71億 | 51.91%41.45億 | 50.75%37.01億 |
主營業務成本 | 16.25%26.66億 | -1.80%25.08億 | 7.30%100.07億 | -2.24%25.41億 | 10.50%26.19億 | -2.57%22.94億 | 27.48%25.54億 | 45.30%93.26億 | 42.62%25.99億 | 32.01%23.7億 |
毛利 | -114.99%-1.24億 | -38.09%6.72億 | -32.45%33.4億 | -55.00%6.96億 | -45.04%7.32億 | -13.98%8.28億 | -1.80%10.85億 | 68.89%49.45億 | 70.60%15.46億 | 101.74%13.31億 |
營業費用 | 262.05%59.75億 | 113.77%15.63億 | 1.17%53.97億 | -9.21%12.58億 | 49.85%17.57億 | -0.83%16.5億 | -34.23%7.31億 | -13.27%53.34億 | -61.33%13.86億 | 24.36%11.73億 |
銷售、一般行政及管理費用 | 8.95%18.37億 | 7.26%15.77億 | 10.10%61.96億 | -7.22%13.71億 | 26.29%16.69億 | -1.27%16.86億 | 31.15%14.71億 | 32.57%56.28億 | 0.33%14.77億 | 37.22%13.21億 |
-一般及行政管理費用 | 8.95%18.37億 | 7.26%15.77億 | 10.10%61.96億 | -7.22%13.71億 | 26.29%16.69億 | -1.27%16.86億 | 31.15%14.71億 | 32.57%56.28億 | 0.33%14.77億 | 37.22%13.21億 |
其他營業費用 | 25,067.07%41.46億 | -91.03%416.2萬 | 1,528.64%2.08億 | 680.35%4,471.4萬 | 8,624.78%1億 | 882.82%1,647.2萬 | 1,001.92%4,639.1萬 | -99.41%1,276.6萬 | -99.73%573萬 | -83.76%115萬 |
其他營業收入總額 | -85.46%760.7萬 | -97.66%1,834.9萬 | 228.84%10.07億 | 61.67%1.57億 | -91.97%1,205.4萬 | 15.15%5,231.5萬 | 5,646.66%7.86億 | 18.38%3.06億 | 1,220.29%9,710.7萬 | 450.44%1.5億 |
營業利潤 | -641.87%-60.99億 | -352.23%-8.92億 | -427.80%-20.57億 | -450.97%-5.63億 | -746.99%-10.25億 | -17.23%-8.22億 | 5,031.47%3.53億 | 87.91%-3.9億 | 105.99%1.6億 | 155.99%1.59億 |
營業外利息收入與支出淨額 | -11.00%6.18億 | 714.65%6.25億 | -71.82%-9,861.3萬 | -39.12%-6.97億 | -70.72%587.5萬 | 222.11%6.94億 | -148.90%-1.02億 | -143.14%-5,739.2萬 | -781.96%-5.01億 | 195.34%2,006.6萬 |
營業外利息收入 | -8.29%6.52億 | 2,308.75%6.58億 | -95.44%332萬 | -51.53%-6.62億 | -41.06%2,985.9萬 | 217.41%7.11億 | -88.36%2,732.6萬 | -65.06%7,287.8萬 | -548.80%-4.37億 | --5,065.6萬 |
營業外利息支出 | 99.56%3,480.2萬 | -74.19%3,329.3萬 | -21.75%1.02億 | -45.24%3,516.3萬 | -21.60%2,398.4萬 | 100.79%1,743.9萬 | 381.66%1.29億 | 72.46%1.3億 | 169.30%6,421.2萬 | 45.35%3,059萬 |
投資淨收益 | ||||||||||
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 | -10,087.77%-2,333萬 | -224.2萬 | -93.6萬 | -69.7萬 | -9,000 | -22.9萬 | 0 | 0 | 0 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -4,185.77%-55.05億 | -206.79%-2.69億 | -382.31%-21.56億 | -270.03%-12.6億 | -671.00%-10.2億 | 73.56%-1.28億 | 25.44%2.52億 | 85.53%-4.47億 | 86.93%-3.41億 | 158.72%1.79億 |
所得稅 | 1,750.00%5,838.6萬 | 17.55%7,963.5萬 | -40.84%1.64億 | -83.84%675.6萬 | 49.26%8,598.3萬 | -96.60%315.6萬 | -19.76%6,774.5萬 | 23,284.74%2.77億 | 143.27%4,180.6萬 | 370.71%5,760.6萬 |
除稅後利潤 | -4,127.32%-55.63億 | -289.35%-3.49億 | -220.58%-23.2億 | -231.34%-12.67億 | -1,014.01%-11.06億 | 77.26%-1.32億 | 58.23%1.84億 | 76.57%-7.24億 | 84.76%-3.82億 | 138.24%1.21億 |
持續經營利潤 | -4,127.35%-55.63億 | -289.35%-3.49億 | -220.58%-23.2億 | -231.34%-12.67億 | -1,014.01%-11.06億 | 77.26%-1.32億 | 58.23%1.84億 | 76.57%-7.24億 | 84.76%-3.82億 | 138.24%1.21億 |
歸屬于少數股東的淨利潤 | -117.18%-991.3萬 | 39.58%-791.3萬 | 172.41%3,540.8萬 | 86.64%-219.6萬 | 52.88%-700.6萬 | 3,017.49%5,770.8萬 | 16.09%-1,309.7萬 | -38.24%-4,889.6萬 | -15.63%-1,644萬 | 12.48%-1,486.8萬 |
歸屬於母公司的淨利潤 | -2,833.47%-55.53億 | -272.76%-3.41億 | -249.06%-23.55億 | -245.62%-12.65億 | -908.80%-10.99億 | 67.17%-1.89億 | 49.44%1.97億 | 77.90%-6.75億 | 85.33%-3.66億 | 145.37%1.36億 |
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 | -2,833.47%-55.53億 | -272.76%-3.41億 | -249.06%-23.55億 | -245.62%-12.65億 | -908.80%-10.99億 | 67.17%-1.89億 | 49.44%1.97億 | 77.90%-6.75億 | 85.33%-3.66億 | 145.37%1.36億 |
總派息金額 | ||||||||||
基本每股收益 | -2,809.71%-161.78 | -259.74%-9.92 | 94.28%-70.07 | -242.36%-37.39 | -826.65%-32.05 | 70.93%-5.56 | 40.95%6.21 | 77.90%-1,225.3831 | 99.76%-10.9212 | 100.81%4.4107 |
稀釋每股收益 | -2,809.71%-161.78 | -261.56%-9.92 | 94.28%-70.07 | -242.36%-37.39 | -836.99%-32.05 | 70.93%-5.56 | 39.37%6.14 | 77.90%-1,225.3831 | 99.76%-10.9212 | 100.80%4.3488 |
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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暫無數據