(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 | 3.02%32.83億 | -13.63%34.76億 | 3.47%136.32億 | -11.75%31.08億 | -8.47%33.14億 | 22.50%31.87億 | 17.28%40.24億 | -7.79%131.75億 | 20.52%35.21億 | 22.53%36.21億 |
主營業務成本 | -2.75%24.43億 | -15.77%25.42億 | 6.05%105.4億 | -8.72%24.63億 | -7.92%25.47億 | 26.42%25.12億 | 21.34%30.18億 | -1.56%99.39億 | 27.18%26.98億 | 29.47%27.66億 |
毛利 | 24.55%8.4億 | -7.19%9.33億 | -4.45%30.92億 | -21.69%6.45億 | -10.24%7.67億 | 9.80%6.75億 | 6.57%10.05億 | -22.82%32.36億 | 2.87%8.23億 | 4.43%8.55億 |
營業費用 | 1.99%5.93億 | -3.05%5.73億 | 11.93%23.84億 | 8.01%6.03億 | 11.52%6.09億 | 15.33%5.82億 | 13.25%5.91億 | -3.21%21.3億 | -9.82%5.58億 | 11.56%5.46億 |
員工成本 | 13.48%1.69億 | 7.64%2.2億 | 1.14%9.75億 | 2.99%4.1億 | 1.99%2.12億 | -0.69%1.49億 | -1.92%2.04億 | -4.61%9.64億 | -9.50%3.98億 | -0.68%2.08億 |
銷售、一般行政及管理費用 | 0.74%1.03億 | -17.46%1.11億 | -4.63%5.48億 | -7.24%1.96億 | -12.37%1.15億 | 3.71%1.02億 | 1.01%1.35億 | -17.51%5.75億 | 5.31%2.12億 | -2.40%1.31億 |
-銷售費用 | 0.74%1.03億 | -17.46%1.11億 | -5.57%4.73億 | -12.06%1.22億 | -12.37%1.15億 | 3.71%1.02億 | 1.01%1.35億 | -21.16%5.01億 | -1.31%1.38億 | -2.40%1.31億 |
-一般及行政管理費用 | ---- | ---- | 1.84%7,480.7萬 | ---- | ---- | ---- | ---- | 20.54%7,345.7萬 | ---- | ---- |
研發費用 | ---- | ---- | 74.17%2.32億 | ---- | ---- | ---- | ---- | 11.52%1.33億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -1.38%3,104.5萬 | ---- | ---- | ---- | ---- | -5.75%3,147.8萬 | ---- | ---- |
-折舊 | ---- | ---- | -1.38%3,104.5萬 | ---- | ---- | ---- | ---- | -5.75%3,147.8萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 29.75%5,011.9萬 | ---- | ---- | ---- | ---- | 12.33%3,862.8萬 | ---- | ---- |
其他營業費用 | -2.78%3.22億 | -4.01%2.42億 | 41.11%5.48億 | -24.25%-3.16億 | 36.33%2.81億 | 29.14%3.31億 | 39.77%2.53億 | 26.70%3.89億 | -21.91%-2.55億 | 42.18%2.06億 |
營業利潤 | 165.63%2.47億 | -13.11%3.6億 | -36.01%7.07億 | -84.26%4,169.4萬 | -48.68%1.59億 | -15.56%9,297.3萬 | -1.72%4.14億 | -44.49%11.05億 | 46.18%2.65億 | -6.16%3.09億 |
營業外利息收入與支出淨額 | 106.87%1.6萬 | 89.41%-2.7萬 | 141.57%62.9萬 | 70.01%120.2萬 | 83.84%-8.5萬 | 70.17%-23.3萬 | 72.07%-25.5萬 | 43.57%-151.3萬 | 213.85%70.7萬 | 40.16%-52.6萬 |
營業外利息收入 | 150.86%43.9萬 | 120.13%35萬 | 324.24%222.3萬 | 657.42%158.3萬 | 3.38%30.6萬 | 975.00%17.5萬 | 307.69%15.9萬 | 394.34%52.4萬 | 1,293.33%20.9萬 | 722.22%29.6萬 |
營業外利息支出 | 3.68%42.3萬 | -8.94%37.7萬 | -21.75%159.4萬 | 176.51%38.1萬 | -52.43%39.1萬 | -46.39%40.8萬 | -56.51%41.4萬 | -25.87%203.7萬 | -178.30%-49.8萬 | -6.16%82.2萬 |
投資淨收益 | 55.47%3.79億 | 798.48%1,894.9萬 | -12.40%2.61億 | -52.36%1,560.1萬 | 0 | -3.76%2.44億 | -83.01%210.9萬 | 63.30%2.98億 | 33.31%3,274.9萬 | 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) | 142.1萬 | -40.16%497.2萬 | 146.13%830.9萬 | 0 | 0 | 0 | 223.08%830.9萬 | -307.49%-1,801.1萬 | -55.88%-689萬 | 970.5萬 |
減:其他特殊費用 | ---142.1萬 | 40.16%-497.2萬 | -200.51%-830.9萬 | --0 | --0 | --0 | -200.51%-830.9萬 | -162.56%-276.5萬 | --0 | --0 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --2,077.6萬 | --689萬 | ---970.5萬 |
其他營業外收入(費用) | 4.33%3,058.2萬 | -50.42%971.4萬 | 166.59%4,122.5萬 | 41.37%-2,431萬 | -32.83%1,662.9萬 | 5.16%2,931.4萬 | 356.05%1,959.2萬 | -37.45%1,546.4萬 | -234.95%-4,146.4萬 | 197.31%2,475.7萬 |
稅前利潤 | 79.87%6.58億 | -11.36%3.93億 | -27.21%10.19億 | -86.33%3,418.4萬 | -48.94%1.75億 | -2.81%3.66億 | 3.13%4.44億 | -36.92%13.99億 | 16.11%2.5億 | 1.64%3.43億 |
所得稅 | 115.08%1.81億 | -19.73%1.23億 | -25.00%2.87億 | -95.37%359.2萬 | -52.68%4,630.1萬 | 18.18%8,421.2萬 | 12.48%1.53億 | -39.69%3.82億 | 31.09%7,754.1萬 | 17.08%9,784萬 |
除稅後利潤 | 69.34%4.76億 | -6.97%2.71億 | -28.04%7.32億 | -82.27%3,059.2萬 | -47.44%1.29億 | -7.72%2.81億 | -1.18%2.91億 | -35.81%10.17億 | 10.43%1.72億 | -3.44%2.45億 |
持續經營利潤 | 69.34%4.76億 | -6.97%2.71億 | -28.04%7.32億 | -82.27%3,059.2萬 | -47.44%1.29億 | -7.72%2.81億 | -1.18%2.91億 | -35.81%10.17億 | 10.43%1.72億 | -3.44%2.45億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 69.34%4.76億 | -6.97%2.71億 | -28.04%7.32億 | -82.27%3,059.2萬 | -47.44%1.29億 | -7.72%2.81億 | -1.18%2.91億 | -35.81%10.17億 | 10.43%1.72億 | -3.44%2.45億 |
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 | 69.34%4.76億 | -6.97%2.71億 | -28.04%7.32億 | -82.27%3,059.2萬 | -47.44%1.29億 | -7.72%2.81億 | -1.18%2.91億 | -35.81%10.17億 | 10.43%1.72億 | -3.44%2.45億 |
總派息金額 | ||||||||||
基本每股收益 | 68.13%45.85 | -7.58%26.11 | -28.49%70.85 | -82.62%2.91 | -47.88%12.42 | -8.31%27.27 | -1.81%28.25 | -35.25%99.08 | 11.67%16.74 | -2.26%23.83 |
稀釋每股收益 | 67.90%45.7371 | -7.51%26.11 | -28.47%70.76 | -82.72%2.89 | -47.88%12.4 | -8.31%27.24 | -1.64%28.23 | -35.09%98.92 | 11.84%16.72 | -2.10%23.79 |
每股派息 | 0 | 0 | 50.00%60 | 50.00%60 | 0 | 0 | 0 | -20.00%40 | -20.00%40 | 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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據