(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 | -34.09%6,282萬 | 26.10%4.9億 | -16.87%7,796.3萬 | 61.68%1.88億 | 26.88%1.29億 | 23.74%9,530.5萬 | 13.62%3.89億 | -11.25%9,378.7萬 | 46.88%1.16億 | 30.04%1.02億 |
主營業務成本 | -36.30%6,150.7萬 | 29.92%4.69億 | -7.99%1.22億 | 66.40%1.38億 | 30.36%1.13億 | 63.42%9,655.5萬 | 31.47%3.61億 | 84.59%1.33億 | 15.27%8,266.6萬 | 25.06%8,675.2萬 |
毛利 | 204.96%131.2萬 | -24.21%2,079萬 | -13.38%-4,418.8萬 | 50.04%5,022.9萬 | 6.72%1,599.9萬 | -106.97%-125萬 | -59.25%2,743.1萬 | -215.46%-3,897.5萬 | 354.74%3,347.8萬 | 69.02%1,499.2萬 |
營業費用 | -32.72%6,045.9萬 | 29.08%3.93億 | -0.43%8,377.4萬 | 35.81%1.16億 | 49.94%1.03億 | 36.26%8,985.8萬 | 16.25%3.04億 | 10.87%8,413.5萬 | 36.39%8,573.7萬 | 17.48%6,863.2萬 |
營業利潤 | 35.08%-5,914.7萬 | -34.35%-3.72億 | -3.94%-1.28億 | -26.69%-6,620.7萬 | -62.02%-8,690.9萬 | -89.77%-9,110.8萬 | -42.37%-2.77億 | -192.19%-1.23億 | 5.84%-5,225.9萬 | -8.25%-5,364萬 |
營業外利息收入與支出淨額 | 0 | 22.30%-23萬 | 7.14%-5.2萬 | 33.80%-4.7萬 | 21.05%-6萬 | 23.66%-7.1萬 | 20.86%-29.6萬 | 22.22%-5.6萬 | 20.22%-7.1萬 | 20.00%-7.6萬 |
營業外利息收入 | --0 | -50.00%1,000 | --0 | 0.00%1,000 | --0 | --0 | -50.00%2,000 | --0 | -50.00%1,000 | --0 |
營業外利息支出 | ---- | -22.48%23.1萬 | -7.14%5.2萬 | -33.33%4.8萬 | -21.05%6萬 | -24.47%7.1萬 | -21.16%29.8萬 | -22.22%5.6萬 | -20.88%7.2萬 | -20.00%7.6萬 |
投資淨收益 | 0.00%3,000 | 0 | 0.00%3,000 | 0 | ||||||
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) | 1,080.00%371.7萬 | -477.41%-3,933.9萬 | 18.21%-1,066.1萬 | -21,219.18%-3,083.4萬 | -57.05%184.1萬 | -82.39%31.5萬 | -165.38%-681.3萬 | -46.68%-1,303.4萬 | 102.87%14.6萬 | -82.28%428.6萬 |
減:其他特殊費用 | ---356.3萬 | 821.84%4,049.5萬 | --1,102.1萬 | --3,100萬 | ---- | ---- | 76.66%-561萬 | --0 | --0 | ---410.6萬 |
減:勾銷 | 51.11%-15.4萬 | -109.31%-115.6萬 | -102.76%-36萬 | -13.70%-16.6萬 | -75.00%-31.5萬 | -10.53%-31.5萬 | -8.73%1,242.3萬 | 46.68%1,303.4萬 | -102.85%-14.6萬 | 0.00%-18萬 |
其他營業外收入(費用) | -127.92%-502.8萬 | -79.85%-729.1萬 | -4,893.75%-153.4萬 | -5,875.00%-46.2萬 | 25.21%-308.9萬 | -6,227.78%-220.6萬 | -212.33%-405.4萬 | 104.45%3.2萬 | 100.76%8,000 | -1,064.95%-413萬 |
稅前利潤 | 35.04%-6,045.5萬 | -45.41%-4.19億 | -2.97%-1.4億 | -86.96%-9,754.7萬 | -64.70%-8,821.4萬 | -101.13%-9,307.1萬 | -55.08%-2.88億 | -162.82%-1.36億 | 15.48%-5,217.4萬 | -113.97%-5,356.1萬 |
所得稅 | 88.89%34萬 | 228.06%236.2萬 | 63.76%35.7萬 | 314.97%69.3萬 | 573.81%113.2萬 | 7.78%18萬 | 69.01%72萬 | 365.85%21.8萬 | 2.45%16.7萬 | 3.70%16.8萬 |
除稅後利潤 | 34.80%-6,079.5萬 | -45.87%-4.21億 | -3.07%-1.41億 | -87.69%-9,823.9萬 | -66.30%-8,934.7萬 | -100.79%-9,325.1萬 | -55.12%-2.89億 | -163.66%-1.36億 | 15.44%-5,234.1萬 | -113.25%-5,372.8萬 |
持續經營利潤 | 34.80%-6,079.5萬 | -45.87%-4.21億 | -3.06%-1.41億 | -87.69%-9,824萬 | -66.29%-8,934.6萬 | -100.79%-9,325.1萬 | -55.12%-2.89億 | -163.65%-1.36億 | 15.44%-5,234.1萬 | -113.26%-5,372.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.80%-6,079.5萬 | -45.87%-4.21億 | -3.07%-1.41億 | -87.69%-9,823.9萬 | -66.30%-8,934.7萬 | -100.79%-9,325.1萬 | -55.12%-2.89億 | -163.66%-1.36億 | 15.44%-5,234.1萬 | -113.25%-5,372.8萬 |
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 | 34.80%-6,079.5萬 | -45.87%-4.21億 | -3.07%-1.41億 | -87.69%-9,823.9萬 | -66.30%-8,934.7萬 | -100.79%-9,325.1萬 | -55.12%-2.89億 | -163.66%-1.36億 | 15.44%-5,234.1萬 | -113.25%-5,372.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 47.62%-5.5 | -15.24%-41.44 | 20.37%-13.25 | -38.72%-9.1 | -25.58%-8.59 | -77.36%-10.5 | -51.54%-35.96 | -152.50%-16.64 | 16.86%-6.56 | -113.08%-6.84 |
稀釋每股收益 | 47.62%-5.5 | -15.24%-41.44 | 20.37%-13.25 | -39.36%-9.142 | -25.47%-8.59 | -77.36%-10.5 | -51.54%-35.96 | -152.46%-16.64 | 16.86%-6.56 | -113.24%-6.846 |
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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