(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 | -2.58%12.15億 | -10.60%11.22億 | -4.59%51.08億 | -5.12%13.29億 | -6.05%12.77億 | -4.53%12.47億 | -2.55%12.55億 | 0.43%53.54億 | -5.72%14億 | -1.12%13.6億 |
主營業務成本 | -3.24%9.56億 | -13.48%8.57億 | 1.30%40.34億 | -4.19%10.37億 | 3.02%10.18億 | 1.74%9.88億 | 5.34%9.91億 | -0.02%39.82億 | -1.18%10.83億 | -3.75%9.88億 |
毛利 | -0.11%2.59億 | 0.21%2.65億 | -21.69%10.74億 | -8.29%2.91億 | -30.18%2.59億 | -22.65%2.6億 | -23.92%2.64億 | 1.76%13.72億 | -18.51%3.17億 | 6.62%3.71億 |
營業費用 | 12.55%3.15億 | -4.92%3.01億 | -6.74%11.99億 | -0.79%3.05億 | -7.52%2.99億 | -12.92%2.8億 | -5.54%3.16億 | 2.51%12.86億 | -12.63%3.08億 | 2.70%3.23億 |
營業利潤 | -176.07%-5,543.4萬 | 30.99%-3,582.6萬 | -246.62%-1.25億 | -240.33%-1,395.2萬 | -181.24%-3,933.1萬 | -238.78%-2,008萬 | -511.36%-5,191.4萬 | -8.32%8,544.5萬 | -73.56%994.2萬 | 43.14%4,841.4萬 |
營業外利息收入與支出淨額 | -52.48%362萬 | 9.50%656.7萬 | 135.80%2,565.3萬 | -62.76%626.1萬 | 284.88%577.7萬 | 397.58%761.8萬 | 223.07%599.7萬 | 138.95%1,087.9萬 | 376.18%1,681.1萬 | 121.05%150.1萬 |
營業外利息收入 | -37.27%803.1萬 | 2.81%1,151.2萬 | 43.67%4,725.3萬 | -46.23%1,187.4萬 | 65.25%1,137.9萬 | 325.77%1,280.3萬 | 1,122.38%1,119.7萬 | 2,742.70%3,289萬 | 1,907.36%2,208.1萬 | 62,500.00%688.6萬 |
營業外利息支出 | -14.93%441.1萬 | -4.90%494.5萬 | -1.87%2,160萬 | 6.51%561.3萬 | 4.03%560.2萬 | -6.86%518.5萬 | -10.17%520萬 | -24.33%2,201.1萬 | -26.67%527萬 | -24.61%538.5萬 |
投資淨收益 | 1,227.52%4.79億 | -168.73%-759.2萬 | 155.43%5,005.6萬 | -57.00%512.8萬 | 217.53%7,633萬 | 22.67%-4,244.8萬 | -37.28%1,104.6萬 | -181.59%-9,030.1萬 | -42.42%1,192.5萬 | -699.11%-6,494.4萬 |
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 | 0 | 0 | 4,051.4萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,795.09%-6,517.2萬 | 62.71%-290萬 | 6.68%-2,496.2萬 | 99.54%-7.8萬 | -68.93%-1,366.8萬 | -343.9萬 | -335.69%-777.7萬 | -101.35%-2,674.8萬 | -100.85%-1,687.2萬 | -10,273.08%-809.1萬 |
減:重組及並購 | --88.8萬 | --290萬 | -48.37%871.1萬 | -99.54%7.8萬 | --863.3萬 | --0 | --0 | 128.31%1,687.2萬 | 21,256.96%1,687.2萬 | ---- |
減:其他特殊費用 | ---- | ---- | --1,625.1萬 | --0 | --503.5萬 | --343.9萬 | --777.7萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -80.95%987.6萬 | --0 | --809.1萬 |
其他營業外收入(費用) | -75.61%70.9萬 | -103.17%-8.4萬 | -38.15%522.9萬 | 1.44%-102.7萬 | -84.59%70.2萬 | 47.49%290.7萬 | -10.88%264.7萬 | 203.93%845.5萬 | -187.27%-104.2萬 | 182.75%455.6萬 |
稅前利潤 | 753.54%3.62億 | 0.41%-3,983.6萬 | -345.38%-6,930.2萬 | -117.66%-366.8萬 | 260.55%2,980.8萬 | -10,988.40%-5,544.2萬 | -250.70%-4,000萬 | -98.69%2,824.3萬 | -98.99%2,076.6萬 | -158.12%-1,856.6萬 |
所得稅 | -87.63%383.2萬 | 0.00%379.8萬 | 426.74%3,914.3萬 | 102.44%57.1萬 | 0.00%379.9萬 | 715.35%3,097.5萬 | 0.00%379.8萬 | -184.26%-1,198萬 | -139.51%-2,337.6萬 | -53.52%379.9萬 |
除稅後利潤 | 514.85%3.59億 | 0.37%-4,363.5萬 | -369.61%-1.08億 | -109.60%-423.9萬 | 216.30%2,600.9萬 | -1,910.17%-8,641.7萬 | -292.57%-4,379.9萬 | -98.12%4,022.3萬 | -97.85%4,414.2萬 | -194.07%-2,236.4萬 |
持續經營利潤 | 514.85%3.59億 | 0.37%-4,363.4萬 | -369.61%-1.08億 | -109.60%-423.9萬 | 216.29%2,600.9萬 | -1,910.17%-8,641.7萬 | -292.56%-4,379.8萬 | -98.12%4,022.3萬 | -97.85%4,414.2萬 | -194.08%-2,236.5萬 |
歸屬于少數股東的淨利潤 | -132萬 | -26.4萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 516.38%3.6億 | 0.98%-4,337萬 | -369.61%-1.08億 | -109.60%-423.9萬 | 216.30%2,600.9萬 | -1,910.17%-8,641.7萬 | -292.57%-4,379.9萬 | -98.12%4,022.3萬 | -97.85%4,414.2萬 | -194.07%-2,236.4萬 |
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 | 516.38%3.6億 | 0.98%-4,337萬 | -369.61%-1.08億 | -109.60%-423.9萬 | 216.30%2,600.9萬 | -1,910.17%-8,641.7萬 | -292.57%-4,379.9萬 | -98.12%4,022.3萬 | -97.85%4,414.2萬 | -194.07%-2,236.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 516.36%22.65 | 1.09%-2.73 | -369.96%-6.83 | -109.71%-0.27 | 216.31%1.64 | -1,914.81%-5.44 | -293.01%-2.76 | -98.09%2.53 | -97.81%2.78 | -195.92%-1.41 |
稀釋每股收益 | 516.30%22.65 | 1.09%-2.73 | -413.30%-6.83 | -109.72%-0.27 | 216.14%1.6375 | -1,915.10%-5.4408 | -333.90%-2.76 | -97.93%2.18 | -97.25%2.7791 | -216.53%-1.41 |
每股派息 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%2.5 | -50.00%2.5 | 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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