(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 | -10.97%9.07億 | -20.92%7.99億 | -8.92%41.45億 | -11.40%10.64億 | -12.04%10.52億 | -8.49%10.19億 | -2.95%10.1億 | -26.72%45.51億 | -28.27%12.01億 | -16.37%11.95億 |
主營業務成本 | 0.13%2.66億 | 6.29%2.56億 | -1.02%10.33億 | -1.52%2.83億 | -6.05%2.44億 | 0.14%2.66億 | 3.89%2.4億 | -69.65%10.44億 | -68.31%2.87億 | -65.10%2.6億 |
毛利 | -14.89%6.41億 | -29.42%5.44億 | -11.28%31.12億 | -14.51%7.81億 | -13.70%8.08億 | -11.19%7.53億 | -4.91%7.7億 | 26.54%35.07億 | 19.08%9.14億 | 36.53%9.36億 |
營業費用 | 1.63%6.94億 | 9.40%8.01億 | 14.55%28.53億 | 11.20%7.2億 | 8.24%7.18億 | 9.46%6.83億 | 31.72%7.32億 | 24.71%24.91億 | 13.85%6.47億 | 30.23%6.63億 |
營業利潤 | -176.59%-5,344.1萬 | -773.93%-2.57億 | -74.54%2.59億 | -76.99%6,131.1萬 | -67.11%8,962.3萬 | -68.81%6,977.9萬 | -84.98%3,816萬 | 31.26%10.17億 | 34.05%2.66億 | 54.76%2.73億 |
營業外利息收入與支出淨額 | -703.58%-224.2萬 | -26.87%-83.1萬 | -144.85%-377.8萬 | -388.64%-236.5萬 | -5.27%-47.9萬 | -329.23%-27.9萬 | -21.52%-65.5萬 | 60.78%-154.3萬 | 26.22%-48.4萬 | 55.22%-45.5萬 |
營業外利息收入 | 530.00%6.3萬 | 40.00%2.1萬 | 205.00%6.1萬 | 600.00%1.4萬 | 100.00%2.2萬 | --1萬 | 114.29%1.5萬 | -4.76%2萬 | --2,000 | 22.22%1.1萬 |
營業外利息支出 | 700.35%230.5萬 | 28.90%85.2萬 | 160.30%382.9萬 | 503.81%237.9萬 | 7.51%50.1萬 | 343.08%28.8萬 | 21.06%66.1萬 | -55.80%147.1萬 | -14.35%39.4萬 | -53.07%46.6萬 |
其他財務費用 | ---- | ---- | -89.13%1萬 | --0 | --0 | --1,000 | --9,000 | -85.33%9.2萬 | ---- | ---- |
投資淨收益 | -12.07%1.09億 | 845.94%1.01億 | -3.86%1.02億 | 39.70%-8,301.5萬 | -41.77%5,091.6萬 | 24.37%1.24億 | -81.27%1,071萬 | 150.66%1.06億 | -2,102.82%-1.38億 | 22,911.32%8,744.3萬 |
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 | 88.88%-812.3萬 | -21.99%-488.2萬 | -769.87%-1.31億 | -4,988.29%-5,176.7萬 | -121,200.00%-242.2萬 | -494.77%-7,305.7萬 | -15,492.31%-400.2萬 | -83.55%1,959.3萬 | 90.13%105.9萬 | 100.02%2,000 |
聯營企業及其他參股權益產生的收益 | 6.40%-1,524.8萬 | -307.29%-400.7萬 | 30.40%-3,250.7萬 | 60.92%-721.3萬 | -148.77%-1,093.6萬 | -57.13%-1,629.1萬 | 114.34%193.3萬 | -223.41%-4,670.3萬 | -1,302.28%-1,845.5萬 | -142.95%-439.6萬 |
特殊收入(費用) | -160.80%-44.2萬 | 194.74%22.4萬 | -1,011.76%-9,122萬 | -9,202.3萬 | 0 | 72.7萬 | 100.93%7.6萬 | -9,867.86%-820.5萬 | 0 | 0 |
減:其他特殊費用 | 160.80%44.2萬 | -194.74%-22.4萬 | -109.79%-80.3萬 | --0 | --0 | ---72.7萬 | -100.93%-7.6萬 | 9,867.86%820.5萬 | --0 | --0 |
減:勾銷 | ---- | ---- | --9,202.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 2,311.03%1,182.9萬 | -82.65%25萬 | -89.57%72.1萬 | -355.03%-38萬 | -95.20%19.5萬 | -139.19%-53.5萬 | 7.86%144.1萬 | 1,051.93%691.1萬 | 103.05%14.9萬 | 241.84%406.1萬 |
稅前利潤 | -60.54%4,101.4萬 | -446.42%-1.65億 | -90.57%1.03億 | -258.02%-1.75億 | -64.67%1.27億 | -68.74%1.04億 | -83.59%4,766.1萬 | 12.77%10.93億 | -45.09%1.11億 | 106.64%3.59億 |
所得稅 | -57.19%3,002.1萬 | 36.73%6,142.8萬 | -17.22%2.25億 | 864.09%5,462.5萬 | -22.08%5,492.8萬 | -45.53%7,013.2萬 | -43.30%4,492.6萬 | 15.47%2.71億 | -113.03%-714.9萬 | 88.19%7,049.1萬 |
除稅後利潤 | -67.49%1,099.3萬 | -8,382.78%-2.27億 | -114.79%-1.22億 | -294.68%-2.3億 | -75.07%7,196.9萬 | -83.41%3,381.3萬 | -98.71%273.5萬 | 11.90%8.22億 | -19.79%1.18億 | 111.71%2.89億 |
持續經營利潤 | -67.49%1,099.3萬 | -8,382.74%-2.27億 | -114.79%-1.22億 | -294.68%-2.3億 | -75.07%7,196.9萬 | -83.41%3,381.4萬 | -98.71%273.5萬 | 11.90%8.22億 | -19.79%1.18億 | 111.71%2.89億 |
歸屬于少數股東的淨利潤 | -3.25%715.3萬 | 63.65%754.1萬 | 70.95%2,540.1萬 | 20.27%862.1萬 | 66.34%477.9萬 | 303.99%739.3萬 | 54.22%460.8萬 | 98.57%1,485.9萬 | 395.95%716.8萬 | 71.32%287.3萬 |
歸屬於母公司的淨利潤 | -85.47%383.9萬 | -12,397.33%-2.34億 | -118.21%-1.47億 | -315.02%-2.39億 | -76.49%6,719萬 | -86.92%2,641.9萬 | -100.90%-187.3萬 | 11.01%8.07億 | -25.87%1.11億 | 112.21%2.86億 |
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 | -85.47%383.9萬 | -12,397.33%-2.34億 | -118.21%-1.47億 | -315.02%-2.39億 | -76.49%6,719萬 | -86.92%2,641.9萬 | -100.90%-187.3萬 | 11.01%8.07億 | -25.87%1.11億 | 112.21%2.86億 |
總派息金額 | ||||||||||
基本每股收益 | -85.48%0.27 | -12,569.23%-16.47 | -118.15%-10.35 | -314.69%-16.81 | -76.56%4.73 | -86.98%1.86 | -100.88%-0.13 | 10.63%57.04 | -26.13%7.83 | 111.75%20.18 |
稀釋每股收益 | -85.47%0.27 | -12,569.23%-16.47 | -118.29%-10.35 | -315.79%-16.81 | -76.35%4.72 | -86.90%1.8583 | -100.89%-0.13 | 10.63%56.6 | -25.95%7.79 | 112.34%19.96 |
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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