(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 | -52.18%21.03億 | -28.25%25.32億 | 4.38%147.03億 | -15.37%43.52億 | -36.56%24.24億 | 48.29%43.98億 | 63.54%35.29億 | 3.92%140.87億 | 26.78%51.42億 | 12.96%38.21億 |
主營業務成本 | -54.79%13.06億 | -32.66%16.39億 | -5.00%100.99億 | -23.83%30.94億 | -44.11%16.81億 | 43.25%28.9億 | 57.73%24.34億 | 7.99%106.3億 | 21.42%40.62億 | 43.19%30.08億 |
毛利 | -47.19%7.97億 | -18.46%8.93億 | 33.20%46.04億 | 16.44%12.58億 | -8.62%7.43億 | 59.01%15.08億 | 78.14%10.95億 | -6.87%34.57億 | 52.02%10.8億 | -36.58%8.13億 |
營業費用 | -5.52%6.36億 | -4.94%5.87億 | 4.13%25.92億 | 7.54%7.21億 | 0.31%5.82億 | 1.52%6.73億 | 7.03%6.17億 | -6.14%24.89億 | 13.92%6.7億 | -14.42%5.8億 |
營業利潤 | -80.76%1.61億 | -35.92%3.06億 | 108.02%20.12億 | 30.97%5.37億 | -30.81%1.61億 | 192.42%8.35億 | 1,152.63%4.78億 | -8.68%9.67億 | 235.08%4.1億 | -61.42%2.33億 |
營業外利息收入與支出淨額 | 227.62%128.9萬 | 74.34%-24.3萬 | 39.33%-237.7萬 | 111.66%12.5萬 | 43.58%-54.5萬 | 1.27%-101萬 | -10.50%-94.7萬 | -1.98%-391.8萬 | -13.80%-107.2萬 | -4.21%-96.6萬 |
營業外利息收入 | 2,866.67%133.5萬 | 12.50%10.8萬 | 1.01%40萬 | 100.00%17.6萬 | 59.62%8.3萬 | 9.76%4.5萬 | -55.35%9.6萬 | 8.49%39.6萬 | 137.84%8.8萬 | -21.21%5.2萬 |
營業外利息支出 | -95.64%4.6萬 | -66.35%35.1萬 | -35.63%277.7萬 | -95.60%5.1萬 | -38.31%62.8萬 | -0.85%105.5萬 | -2.71%104.3萬 | 2.54%431.4萬 | 18.49%116萬 | 2.52%101.8萬 |
投資淨收益 | -35.25%2,985.5萬 | 939.89%3,044.6萬 | -63.34%3,327.8萬 | -282.80%-2,751.6萬 | -1.20%1,830.8萬 | -1.97%4,611.1萬 | -111.19%-362.5萬 | 100.71%9,078.4萬 | -161.76%-718.8萬 | 504.52%1,853.1萬 |
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) | -6.10%1,116萬 | 91.08%516.3萬 | 240.18%5,829.6萬 | 486.47%2,545.3萬 | 252.30%1,825.6萬 | 121.24%1,188.5萬 | 20.46%270.2萬 | -72.88%1,713.7萬 | -30.27%434萬 | -90.21%518.2萬 |
減:資本性資產減值 | -3.65%47.5萬 | -3.46%47.5萬 | -3.33%197.2萬 | -1.59%49.4萬 | -7.16%49.3萬 | -2.18%49.3萬 | -2.19%49.2萬 | -6.34%204萬 | -7.89%50.2萬 | -2.57%53.1萬 |
減:其他特殊費用 | 6.00%-1,163.5萬 | -76.52%-563.8萬 | -219.65%-6,129.9萬 | -457.17%-2,697.8萬 | -228.18%-1,874.9萬 | -110.65%-1,237.8萬 | -16.31%-319.4萬 | 70.66%-1,917.7萬 | 28.47%-484.2萬 | 89.31%-571.3萬 |
減:勾銷 | ---- | ---- | --103.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 39.27%856.5萬 | -33.35%701.9萬 | -40.45%2,790.7萬 | -174.49%-873.8萬 | 145.08%1,996.4萬 | -66.12%615萬 | 19.25%1,053.1萬 | -53.56%4,686萬 | -26.67%1,173萬 | -81.28%814.6萬 |
稅前利潤 | -76.45%2.12億 | -28.35%3.49億 | 90.42%21.29億 | 25.97%5.27億 | -17.70%2.17億 | 152.94%8.99億 | 502.50%4.87億 | -11.59%11.18億 | 169.10%4.18億 | -62.03%2.64億 |
所得稅 | -72.28%6,788.8萬 | -32.33%9,955.5萬 | 89.56%6億 | 5.24%1.42億 | -9.15%6,634.8萬 | 173.91%2.45億 | 657.05%1.47億 | -6.60%3.17億 | 489.54%1.35億 | -61.00%7,303.4萬 |
除稅後利潤 | -78.01%1.44億 | -26.62%2.49億 | 90.76%15.29億 | 35.82%3.85億 | -20.97%1.51億 | 145.89%6.54億 | 453.55%3.4億 | -13.41%8.02億 | 113.84%2.83億 | -62.40%1.91億 |
持續經營利潤 | -78.01%1.44億 | -26.62%2.49億 | 90.76%15.29億 | 35.82%3.85億 | -20.97%1.51億 | 145.89%6.54億 | 453.54%3.4億 | -13.41%8.02億 | 113.84%2.83億 | -62.40%1.91億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -78.01%1.44億 | -26.62%2.49億 | 90.76%15.29億 | 35.82%3.85億 | -20.97%1.51億 | 145.89%6.54億 | 453.55%3.4億 | -13.41%8.02億 | 113.84%2.83億 | -62.40%1.91億 |
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 | -78.01%1.44億 | -26.62%2.49億 | 90.76%15.29億 | 35.82%3.85億 | -20.97%1.51億 | 145.89%6.54億 | 453.55%3.4億 | -13.41%8.02億 | 113.84%2.83億 | -62.40%1.91億 |
總派息金額 | ||||||||||
基本每股收益 | -78.09%25.2 | -26.79%43.78 | 90.39%268.87 | 35.49%67.61 | -21.31%26.47 | 145.39%114.99 | 452.68%59.8 | -10.61%141.22 | 114.26%49.9 | -61.01%33.64 |
稀釋每股收益 | -78.10%25.1872 | -26.79%43.78 | 90.39%268.87 | 35.52%67.61 | -21.31%26.47 | 145.39%114.99 | 452.68%59.8 | -10.61%141.22 | 114.21%49.8899 | -61.01%33.64 |
每股派息 | 0 | 0 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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 |
暫無數據