(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 | 11.20%33.41億 | 21.86%33.9億 | 16.69%121.09億 | 13.11%32.56億 | 19.62%30.67億 | 21.61%30.04億 | 12.87%27.82億 | -37.64%103.78億 | -39.43%28.79億 | -40.51%25.64億 |
主營業務成本 | 18.63%18.17億 | 21.65%16.84億 | 18.33%62.39億 | 18.01%17.09億 | 17.80%16.15億 | 18.99%15.32億 | 18.61%13.84億 | -58.67%52.73億 | -59.98%14.48億 | -59.14%13.71億 |
毛利 | 3.46%15.24億 | 22.07%17.06億 | 14.99%58.7億 | 8.15%15.47億 | 21.72%14.52億 | 24.46%14.73億 | 7.71%13.98億 | 31.45%51.05億 | 26.19%14.3億 | 24.90%11.93億 |
營業費用 | 6.12%14.64億 | 14.87%12.72億 | 36.77%51.34億 | 17.82%13.4億 | 32.41%13.07億 | 61.11%13.8億 | 43.23%11.07億 | 43.23%37.54億 | 46.31%11.38億 | 35.09%9.87億 |
員工成本 | ---- | ---- | 40.92%24.15億 | ---- | ---- | ---- | ---- | 51.16%17.13億 | ---- | ---- |
其他營業費用 | ---- | ---- | 33.28%27.19億 | ---- | ---- | ---- | ---- | 37.19%20.4億 | ---- | ---- |
營業利潤 | -35.98%5,938.8萬 | 49.46%4.35億 | -45.52%7.36億 | -29.43%2.07億 | -29.42%1.46億 | -71.60%9,277.1萬 | -44.59%2.91億 | 6.99%13.51億 | -17.75%2.93億 | -8.23%2.06億 |
營業外利息收入與支出淨額 | -38.18%-524.8萬 | -410.89%-525.2萬 | -441.74%-1,846.8萬 | -619.88%-590.3萬 | -729.47%-773.9萬 | -347.35%-379.8萬 | -27.39%-102.8萬 | -302.43%-340.9萬 | -122.68%-82萬 | -46.70%-93.3萬 |
營業外利息收入 | -16.67%1萬 | 12.50%1.8萬 | -59.75%22.3萬 | -35.90%17.5萬 | -4.76%2萬 | 71.43%1.2萬 | -93.68%1.6萬 | -87.19%55.4萬 | -93.64%27.3萬 | 0.00%2.1萬 |
營業外利息支出 | 38.01%525.8萬 | 404.79%527萬 | 371.64%1,869.1萬 | 456.08%607.8萬 | 713.31%775.9萬 | 345.09%381萬 | -1.51%104.4萬 | 50.06%396.3萬 | 62.17%109.3萬 | 45.21%95.4萬 |
投資淨收益 | ||||||||||
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 | 0 | 161.49%498萬 | 267.12%3.1億 | 28.34%1.08億 | 2.1億 | 0 | -809.9萬 | 171.96%8,452.1萬 | 8,452.1萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 257.22%586.6萬 | 1,961.46%3,207.3萬 | -405.33%-1.39億 | 46.38%-1,004.6萬 | -2,179.89%-1.24億 | -117.93%-373.1萬 | -1.12%-172.3萬 | -1,506.52%-2,758.4萬 | -1,873.4萬 | -543.4萬 |
減:資本性資產減值 | -39.12%104.9萬 | -32.79%115.8萬 | -13.92%604.3萬 | -35.43%121.4萬 | -19.78%138.3萬 | 0.64%172.3萬 | 1.12%172.3萬 | 308.85%702萬 | --188萬 | --172.4萬 |
減:其他特殊費用 | ---691.5萬 | ---3,323.1萬 | 97.96%805.9萬 | 2,346.54%883.2萬 | ---278.1萬 | ---- | ---- | --407.1萬 | --36.1萬 | ---- |
減:勾銷 | ---- | ---- | 659.64%1.25億 | --0 | ---- | ---- | ---- | --1,649.3萬 | --1,649.3萬 | ---- |
其他營業外收入(費用) | -48.42%418萬 | -112.91%-136萬 | -40.49%3,550.1萬 | -57.01%767.8萬 | 6.04%918.5萬 | -68.44%810.4萬 | 41.30%1,053.4萬 | 147.31%5,965.4萬 | 79.17%1,786萬 | 280.58%866.2萬 |
稅前利潤 | -31.23%6,418.8萬 | 60.10%4.65億 | -36.89%9.24億 | -18.32%3.07億 | 11.74%2.33億 | -73.32%9,334.3萬 | -45.16%2.91億 | 11.10%14.64億 | -5.84%3.76億 | -7.88%2.09億 |
所得稅 | -59.66%4,053.3萬 | 159.59%2.22億 | -22.83%4.47億 | -9.33%1.11億 | 42.76%1.49億 | -31.74%1億 | -58.16%8,542.8萬 | 11.49%5.79億 | -14.35%1.23億 | -17.90%1.05億 |
除稅後利潤 | 431.24%2,365.4萬 | 18.68%2.44億 | -46.09%4.77億 | -22.68%1.95億 | -19.52%8,364.1萬 | -103.52%-714.1萬 | -37.01%2.05億 | 10.84%8.85億 | -1.07%2.53億 | 5.02%1.04億 |
持續經營利潤 | 431.26%2,365.5萬 | 18.68%2.44億 | -46.09%4.77億 | -22.68%1.95億 | -19.52%8,364.1萬 | -103.52%-714.1萬 | -37.01%2.05億 | 10.84%8.85億 | -1.07%2.53億 | 5.02%1.04億 |
歸屬于少數股東的淨利潤 | 376.01%1,032萬 | 1,167.49%781.4萬 | -90.53%297.8萬 | -77.05%-99.5萬 | 216.08%844.4萬 | -183.26%-373.9萬 | -102.10%-73.2萬 | -23.97%3,144.3萬 | -103.15%-56.2萬 | -144.43%-727.4萬 |
歸屬於母公司的淨利潤 | 491.95%1,333.4萬 | 14.47%2.36億 | -44.45%4.74億 | -22.46%1.96億 | -32.38%7,519.5萬 | -101.72%-340.2萬 | -29.23%2.06億 | 12.74%8.54億 | 6.59%2.53億 | 34.65%1.11億 |
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 | 491.95%1,333.4萬 | 14.47%2.36億 | -44.45%4.74億 | -22.46%1.96億 | -32.38%7,519.5萬 | -101.72%-340.2萬 | -29.23%2.06億 | 12.74%8.54億 | 6.59%2.53億 | 34.65%1.11億 |
總派息金額 | ||||||||||
基本每股收益 | 477.14%1.32 | 14.53%24.04 | -44.55%48.31 | -22.55%20.02 | -32.54%7.65 | -101.73%-0.35 | -29.35%20.99 | 12.66%87.12 | 6.51%25.85 | 34.52%11.34 |
稀釋每股收益 | 477.14%1.32 | 15.84%23.92 | -44.02%47.81 | -21.79%19.85 | -31.50%7.61 | -101.77%-0.35 | -28.99%20.65 | 10.77%85.4 | 4.88%25.38 | 32.10%11.11 |
每股派息 | 0 | 0 | 11.11%10 | 11.11%10 | 0 | 0 | 0 | 12.50%9 | 12.50%9 | 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