(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 | -7.76%23.99億 | 6.16%22.84億 | 13.16%102.32億 | 21.25%31.17億 | 13.01%23.63億 | 18.00%26.01億 | -1.14%21.51億 | 35.21%90.42億 | 14.90%25.71億 | 29.22%20.91億 |
主營業務成本 | -11.52%18.13億 | 1.37%17.07億 | 15.82%79.56億 | 20.17%24.14億 | 8.29%18.08億 | 28.05%20.5億 | 5.93%16.84億 | 40.85%68.69億 | 30.01%20.09億 | 38.97%16.7億 |
毛利 | 6.21%5.85億 | 23.40%5.77億 | 4.76%22.76億 | 25.08%7.03億 | 31.75%5.54億 | -8.66%5.51億 | -20.30%4.67億 | 20.01%21.73億 | -18.81%5.62億 | 1.09%4.21億 |
營業費用 | 13.52%4.68億 | 29.82%4.48億 | 11.01%17.22億 | 20.47%5.13億 | 7.28%4.51億 | 12.39%4.12億 | 2.23%3.45億 | 28.10%15.51億 | 25.44%4.26億 | 40.90%4.2億 |
員工成本 | ---- | ---- | 15.40%5.75億 | ---- | ---- | ---- | ---- | 19.63%4.99億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 27.18%7.9億 | ---- | ---- | ---- | ---- | 29.44%6.21億 | ---- | ---- |
-銷售費用 | ---- | ---- | 38.46%4.98億 | ---- | ---- | ---- | ---- | 23.32%3.6億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 11.63%2.92億 | ---- | ---- | ---- | ---- | 38.95%2.61億 | ---- | ---- |
研發費用 | ---- | ---- | 42.79%1.38億 | ---- | ---- | ---- | ---- | -15.47%9,697.9萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 19.96%1,542.8萬 | ---- | ---- | ---- | ---- | 10.73%1,286.1萬 | ---- | ---- |
-折舊 | ---- | ---- | 19.96%1,542.8萬 | ---- | ---- | ---- | ---- | 10.73%1,286.1萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -2.80%3,230.8萬 | ---- | ---- | ---- | ---- | -15.51%3,323.8萬 | ---- | ---- |
其他營業費用 | ---- | ---- | -40.88%1.71億 | ---- | ---- | ---- | ---- | 93.99%2.88億 | ---- | ---- |
營業利潤 | -15.41%1.18億 | 5.24%1.28億 | -10.84%5.54億 | 39.52%1.9億 | 32,493.69%1.03億 | -41.23%1.39億 | -50.92%1.22億 | 3.69%6.22億 | -61.42%1.36億 | -99.73%31.7萬 |
營業外利息收入與支出淨額 | 109,000.00%109.1萬 | 8,325.00%33.7萬 | 102.05%4.1萬 | 203.33%3.1萬 | -44.44%5,000 | 100.21%1,000 | 100.27%4,000 | 72.34%-199.6萬 | 98.30%-3萬 | 100.53%9,000 |
營業外利息收入 | 109,000.00%109.1萬 | 8,325.00%33.7萬 | 70.83%4.1萬 | --3.1萬 | -44.44%5,000 | 0.00%1,000 | -71.43%4,000 | -42.86%2.4萬 | --0 | -40.00%9,000 |
營業外利息支出 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -72.16%202萬 | -98.30%3萬 | --0 |
投資淨收益 | -91.7萬 | -49.9萬 | 344.35%110.2萬 | 16.88%215.3萬 | -32.37%-59.7萬 | -64.37%24.8萬 | 184.2萬 | -45.1萬 | ||
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) | -120萬 | -49.8萬 | 49.27%448.4萬 | 213.26%196.1萬 | 252.3萬 | 0 | 0 | -88.68%300.4萬 | -11.83%62.6萬 | |
減:其他特殊費用 | --120萬 | --49.8萬 | -49.27%-448.4萬 | -213.26%-196.1萬 | ---- | ---- | ---- | 88.68%-300.4萬 | 11.83%-62.6萬 | ---- |
其他營業外收入(費用) | 597.29%308.9萬 | -16.33%877.8萬 | 24.45%176.1萬 | -340.64%-788.3萬 | 15.96%-129萬 | -83.45%44.3萬 | 408.53%1,049.1萬 | -95.65%141.5萬 | -74.71%-178.9萬 | -16.46%-153.5萬 |
稅前利潤 | -13.92%1.2億 | 3.03%1.36億 | -10.03%5.62億 | 36.12%1.86億 | 14,379.39%1.04億 | -41.10%1.39億 | -47.16%1.32億 | -4.26%6.24億 | -61.08%1.37億 | -99.38%71.8萬 |
所得稅 | -13.66%3,979.8萬 | 7.57%4,377萬 | -20.30%1.47億 | 12.03%2,524.1萬 | 941.33%3,471.8萬 | -40.48%4,609.6萬 | -49.65%4,068.9萬 | -12.79%1.84億 | -80.10%2,253萬 | -90.74%333.4萬 |
除稅後利潤 | -14.05%7,999.6萬 | 1.02%9,270.4萬 | -5.74%4.15億 | 40.88%1.61億 | 2,747.92%6,924.3萬 | -41.40%9,307.5萬 | -45.97%9,177萬 | -0.17%4.4億 | -52.04%1.14億 | -103.30%-261.5萬 |
持續經營利潤 | -14.05%7,999.5萬 | 1.02%9,270.5萬 | -5.74%4.15億 | 40.87%1.61億 | 2,746.94%6,924.4萬 | -41.40%9,307.4萬 | -45.97%9,177.1萬 | -0.17%4.4億 | -52.04%1.14億 | -103.30%-261.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.05%7,999.6萬 | 1.02%9,270.4萬 | -5.74%4.15億 | 40.88%1.61億 | 2,747.92%6,924.3萬 | -41.40%9,307.5萬 | -45.97%9,177萬 | -0.17%4.4億 | -52.04%1.14億 | -103.30%-261.5萬 |
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 | -14.05%7,999.6萬 | 1.02%9,270.4萬 | -5.74%4.15億 | 40.88%1.61億 | 2,747.92%6,924.3萬 | -41.40%9,307.5萬 | -45.97%9,177萬 | -0.17%4.4億 | -52.04%1.14億 | -103.30%-261.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.14%13.6 | 0.96%15.78 | -5.95%70.65 | 40.80%27.4 | 2,504.08%11.78 | -41.59%15.84 | -46.16%15.63 | 0.27%75.12 | -51.99%19.46 | -103.62%-0.49 |
稀釋每股收益 | -14.14%13.6 | 0.96%15.78 | -5.95%70.65 | 40.78%27.3906 | 2,504.08%11.78 | -41.59%15.84 | -46.16%15.63 | 0.27%75.12 | -51.99%19.4569 | -103.62%-0.49 |
每股派息 | 0.00%25 | 0 | 25.00%50 | 25.00%25 | 0 | 25.00%25 | 0 | 33.33%40 | 33.33%20 | 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