(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 | 3.89%4.81億 | -15.05%4.28億 | -19.18%19.24億 | -7.46%4.87億 | -21.61%4.7億 | -22.30%4.63億 | -23.51%5.04億 | -3.61%23.81億 | -10.63%5.26億 | -2.23%6億 |
主營業務成本 | 9.65%2.34億 | -14.63%2.08億 | -10.86%9.4億 | 10.92%2.43億 | -8.65%2.4億 | -18.63%2.14億 | -21.54%2.43億 | -6.58%10.55億 | -17.60%2.19億 | -2.67%2.63億 |
毛利 | -1.04%2.47億 | -15.45%2.2億 | -25.80%9.84億 | -20.58%2.44億 | -31.73%2.3億 | -25.18%2.5億 | -25.26%2.6億 | -1.11%13.26億 | -4.89%3.07億 | -1.88%3.37億 |
營業費用 | -3.77%1.63億 | -12.26%1.5億 | -6.71%6.64億 | -6.05%1.66億 | -10.84%1.57億 | -7.12%1.7億 | -2.81%1.71億 | -10.35%7.12億 | -6.10%1.77億 | -7.31%1.76億 |
營業利潤 | 4.75%8,380.4萬 | -21.55%7,003.4萬 | -47.92%3.2億 | -40.30%7,778.6萬 | -54.67%7,276.9萬 | -47.03%8,000.6萬 | -48.19%8,926.9萬 | 12.30%6.14億 | -3.18%1.3億 | 4.87%1.61億 |
營業外利息收入與支出淨額 | 8.70%10萬 | -58.33%3.5萬 | 260.43%910.8萬 | 70.28%166.7萬 | 1,969.80%726.5萬 | 2.22%9.2萬 | -92.41%8.4萬 | 15.92%252.7萬 | 74.51%97.9萬 | 1,655.00%35.1萬 |
營業外利息收入 | 8.70%10萬 | -58.33%3.5萬 | 260.43%910.8萬 | 70.28%166.7萬 | 1,969.80%726.5萬 | 2.22%9.2萬 | -92.41%8.4萬 | 15.92%252.7萬 | 74.51%97.9萬 | 1,655.00%35.1萬 |
投資淨收益 | -37.73%1,057.8萬 | 20,253.49%875.2萬 | 34.71%2,716.6萬 | 235.90%451.2萬 | -7.62%562.5萬 | 41.93%1,698.6萬 | -99.21%4.3萬 | 26.04%2,016.7萬 | -186.55%-332萬 | 586.47%608.9萬 |
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 | -735.11%-2,508.7萬 | -55,930.23%-2,400.7萬 | 0 | 395萬 | 4.3萬 | 390.7萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 319.79%211萬 | -157.32%-416.6萬 | 141.04%307.2萬 | 150.45%101.5萬 | 324.72%463.6萬 | -131.49%-96萬 | 74.94%-161.9萬 | 58.86%-748.6萬 | -43.20%-201.2萬 | 20.90%-206.3萬 |
減:資本性資產減值 | -124.57%-35.4萬 | 77.50%416.6萬 | -19.91%607萬 | -79.99%38萬 | 0.37%190.2萬 | 153.87%144.1萬 | -63.67%234.7萬 | 0.11%757.9萬 | 0.32%189.9萬 | 0.21%189.5萬 |
減:其他特殊費用 | ---- | ---- | -9,730.11%-914.2萬 | -1,334.51%-139.5萬 | -3,991.67%-653.8萬 | ---48.1萬 | ---72.8萬 | -100.88%-9.3萬 | 123.16%11.3萬 | -76.57%16.8萬 |
其他營業外收入(費用) | -28.90%234.7萬 | -121.12%-48.8萬 | -17.08%1,545.5萬 | 8.60%717.6萬 | -13.69%266.7萬 | -48.73%330.1萬 | -7.63%231.1萬 | -1.19%1,863.8萬 | -9.03%660.8萬 | -23.57%309萬 |
稅前利潤 | 0.60%9,893.8萬 | -17.67%7,416.8萬 | -46.38%3.5億 | -48.60%6,815萬 | -45.92%9,296.1萬 | -43.02%9,834.6萬 | -48.48%9,008.7萬 | 15.25%6.52億 | -8.45%1.33億 | 10.61%1.72億 |
所得稅 | -11.22%3,087.9萬 | -4.14%2,904.1萬 | -40.40%1.13億 | -76.82%1,081.6萬 | -15.58%3,682.6萬 | -31.52%3,478.3萬 | -36.95%3,029.4萬 | 19.76%1.89億 | 41.73%4,665.6萬 | -6.23%4,362.1萬 |
除稅後利潤 | 7.07%6,805.9萬 | -24.53%4,512.7萬 | -48.83%2.37億 | -33.28%5,733.3萬 | -56.24%5,613.6萬 | -47.81%6,356.2萬 | -52.85%5,979.3萬 | 13.50%4.63億 | -23.21%8,592.7萬 | 17.80%1.28億 |
持續經營利潤 | 7.07%6,805.9萬 | -24.53%4,512.7萬 | -48.83%2.37億 | -33.28%5,733.4萬 | -56.24%5,613.5萬 | -47.81%6,356.3萬 | -52.85%5,979.3萬 | 13.50%4.63億 | -23.21%8,592.7萬 | 17.80%1.28億 |
歸屬于少數股東的淨利潤 | -146.88%-241.2萬 | -660.55%-305.5萬 | -116.33%-65.7萬 | 179.50%57.4萬 | -118.57%-79.9萬 | -251.44%-97.7萬 | -24.41%54.5萬 | -19.37%402.4萬 | -156.85%-72.2萬 | 696.85%430.3萬 |
歸屬於母公司的淨利潤 | 9.19%7,047.1萬 | -18.68%4,818.2萬 | -48.24%2.37億 | -34.50%5,675.9萬 | -54.07%5,693.4萬 | -47.13%6,454.1萬 | -53.02%5,924.7萬 | 13.90%4.59億 | -21.68%8,664.9萬 | 14.42%1.24億 |
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 | 9.19%7,047.1萬 | -18.68%4,818.2萬 | -48.24%2.37億 | -34.50%5,675.9萬 | -54.07%5,693.4萬 | -47.13%6,454.1萬 | -53.02%5,924.7萬 | 13.90%4.59億 | -21.68%8,664.9萬 | 14.42%1.24億 |
總派息金額 | ||||||||||
基本每股收益 | 9.19%45.28 | -18.68%30.95 | -48.24%152.57 | -34.49%36.47 | -54.08%36.57 | -47.12%41.47 | -53.02%38.06 | 13.90%294.75 | -21.68%55.67 | 14.43%79.64 |
稀釋每股收益 | 9.19%45.2738 | -18.68%30.95 | -48.24%152.57 | -34.50%36.4646 | -54.08%36.57 | -47.13%41.4641 | -53.02%38.06 | 13.90%294.75 | -21.68%55.6673 | 14.42%79.6398 |
每股派息 | 0.00%25 | 0 | -16.67%50 | -28.57%25 | 0 | 0.00%25 | 0 | 20.00%60 | 40.00%35 | 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