(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 | -51.90%6.56億 | -42.34%35.99億 | -49.64%7.53億 | -61.73%6.21億 | -42.82%8.6億 | -15.69%13.65億 | 43.20%62.41億 | 5.08%14.95億 | 22.24%16.24億 | 61.76%15.04億 |
主營業務成本 | -51.67%5.07億 | -45.84%26.95億 | -56.35%5.3億 | -59.18%4.78億 | -48.15%6.39億 | -22.86%10.49億 | 35.96%49.76億 | -2.72%12.14億 | 4.40%11.71億 | 55.36%12.32億 |
毛利 | -52.64%1.5億 | -28.57%9.04億 | -20.74%2.23億 | -68.32%1.43億 | -18.66%2.21億 | 21.98%3.16億 | 81.10%12.65億 | 60.58%2.82億 | 118.93%4.53億 | 98.88%2.72億 |
營業費用 | 29.02%1.84億 | 33.20%7.3億 | 19.21%2.18億 | 69.00%1.96億 | 28.89%1.73億 | 24.38%1.43億 | 18.46%5.48億 | 51.70%1.83億 | 17.60%1.16億 | -2.83%1.34億 |
營業利潤 | -120.14%-3,483.4萬 | -75.81%1.73億 | -95.08%484.2萬 | -115.68%-5,277.8萬 | -64.90%4,840.3萬 | 20.07%1.73億 | 204.09%7.17億 | 80.20%9,844.6萬 | 211.49%3.37億 | 11,258.09%1.38億 |
營業外利息收入與支出淨額 | 77.29%-14.1萬 | 34.06%-298.9萬 | 24.39%-80萬 | 41.63%-96.9萬 | -5.83%-59.9萬 | 50.28%-62.1萬 | -7.01%-453.3萬 | 48.04%-105.8萬 | -66.00%-166萬 | -129.15%-56.6萬 |
營業外利息收入 | 71.91%112.6萬 | 48.72%209.1萬 | 34.90%46萬 | 235.19%29.2萬 | -21.20%68.4萬 | 58.60%65.5萬 | 11.76%140.6萬 | 269.65%34.1萬 | -195.58%-21.6萬 | 1.52%86.8萬 |
營業外利息支出 | -0.71%126.7萬 | -14.46%508萬 | -9.94%126萬 | -12.67%126.1萬 | -10.53%128.3萬 | -23.23%127.6萬 | 8.10%593.9萬 | -23.76%139.9萬 | 17.78%144.4萬 | 30.13%143.4萬 |
投資淨收益 | 447.52%980.6萬 | -24.59%1,032.3萬 | 41.11%-1,131.1萬 | -45.78%464.8萬 | -12.46%1,519.5萬 | -74.29%179.1萬 | 22.09%1,369萬 | -2,241.14%-1,920.6萬 | 318.15%857.2萬 | 1,302.84%1,735.7萬 |
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) | -1,979.00%-207.9萬 | 150.67%7.6萬 | -63.73%29.2萬 | -914.29%-11.4萬 | 99.79%-2,000 | -10萬 | -101.48%-15萬 | -80.66%80.5萬 | 101.55%1.4萬 | -114.03%-96.9萬 |
減:其他特殊費用 | 1,979.00%207.9萬 | -89.20%23.6萬 | -98.37%2萬 | 914.29%11.4萬 | --2,000 | --10萬 | 121.49%218.5萬 | 129.55%123萬 | -101.55%-1.4萬 | ---- |
減:勾銷 | ---- | 84.67%-31.2萬 | ---- | ---- | ---- | ---- | ---203.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 80.80%108.3萬 | -85.50%20.2萬 | -151.73%-32.9萬 | 108.90%3.9萬 | 51.36%-10.7萬 | -57.67%59.9萬 | 60.67%139.3萬 | 181.42%63.6萬 | -20.00%-43.8萬 | -119.13%-22萬 |
稅前利潤 | -114.98%-2,616.4萬 | -75.11%1.81億 | -109.17%-730.5萬 | -114.33%-4,917.4萬 | -59.03%6,288.9萬 | 15.51%1.75億 | 186.61%7.27億 | 37.56%7,962.4萬 | 218.14%3.43億 | 2,893.12%1.54億 |
所得稅 | -108.12%-431.3萬 | -73.15%6,105.8萬 | -89.15%298.8萬 | -114.48%-1,519.6萬 | -57.34%2,014.2萬 | 11.32%5,312.4萬 | 203.42%2.27億 | 85.35%2,752.7萬 | 213.62%1.05億 | 2,263.06%4,721.4萬 |
除稅後利潤 | -117.98%-2,185萬 | -76.01%1.2億 | -119.76%-1,029.2萬 | -114.26%-3,397.8萬 | -59.79%4,274.7萬 | 17.44%1.22億 | 179.56%5億 | 21.07%5,209.7萬 | 220.17%2.38億 | 3,294.09%1.06億 |
持續經營利潤 | -117.98%-2,185.1萬 | -76.01%1.2億 | -119.76%-1,029.3萬 | -114.26%-3,397.8萬 | -59.79%4,274.7萬 | 17.44%1.22億 | 179.56%5億 | 21.07%5,209.7萬 | 220.17%2.38億 | 3,295.18%1.06億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -117.98%-2,185萬 | -76.01%1.2億 | -119.76%-1,029.2萬 | -114.26%-3,397.8萬 | -59.79%4,274.7萬 | 17.44%1.22億 | 179.56%5億 | 21.07%5,209.7萬 | 220.17%2.38億 | 3,294.09%1.06億 |
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 | -117.98%-2,185萬 | -76.01%1.2億 | -119.76%-1,029.2萬 | -114.26%-3,397.8萬 | -59.79%4,274.7萬 | 17.44%1.22億 | 179.56%5億 | 21.07%5,209.7萬 | 220.17%2.38億 | 3,294.09%1.06億 |
總派息金額 | ||||||||||
基本每股收益 | -117.98%-8.67 | -76.01%47.63 | -119.73%-4.08 | -114.27%-13.49 | -59.79%16.97 | 17.43%48.23 | 179.58%198.5 | 21.08%20.68 | 220.18%94.55 | 3,303.23%42.2 |
稀釋每股收益 | -117.98%-8.67 | -76.00%47.63 | -119.80%-4.0855 | -114.27%-13.49 | -59.79%16.9684 | 17.43%48.23 | 179.62%198.42 | 20.86%20.63 | 220.26%94.54 | 3,302.98%42.197 |
每股派息 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 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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