(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 | -6.86%60.97億 | 10.78%50.88億 | 9.10%248.87億 | 48.82%90.68億 | 19.60%46.8億 | -6.68%65.46億 | -20.67%45.93億 | 18.37%228.1億 | -12.91%60.93億 | -9.68%39.13億 |
主營業務成本 | -9.85%48.49億 | 10.69%42.09億 | 7.29%203.79億 | 46.85%73.73億 | 18.39%38.25億 | -9.29%53.79億 | -21.01%38.02億 | 18.33%189.95億 | -11.11%50.21億 | -10.52%32.31億 |
毛利 | 6.90%12.48億 | 11.23%8.8億 | 18.14%45.08億 | 58.03%16.95億 | 25.36%8.55億 | 7.59%11.67億 | -19.01%7.91億 | 18.55%38.16億 | -20.42%10.72億 | -5.47%6.82億 |
營業費用 | 7.38%8.46億 | 4.78%8.62億 | 5.94%32.2億 | 12.31%8.47億 | -0.25%7.63億 | 5.44%7.88億 | 6.32%8.23億 | 10.33%30.4億 | 3.50%7.54億 | 21.94%7.65億 |
營業利潤 | 5.90%4.02億 | 152.97%1,712.5萬 | 65.92%12.88億 | 166.18%8.48億 | 211.85%9,233萬 | 12.33%3.79億 | -115.99%-3,232.9萬 | 67.46%7.76億 | -48.54%3.19億 | -187.37%-8,255.1萬 |
營業外利息收入與支出淨額 | 55.39%416.3萬 | 357.36%363.6萬 | 194.38%733.6萬 | 96.97%311.6萬 | 205.74%74.6萬 | 508.86%267.9萬 | 251.77%79.5萬 | 28.26%249.2萬 | 271.36%158.2萬 | -51.68%24.4萬 |
營業外利息收入 | 55.39%416.3萬 | 357.36%363.6萬 | 194.38%733.6萬 | 96.97%311.6萬 | 205.74%74.6萬 | 508.86%267.9萬 | 251.77%79.5萬 | 28.26%249.2萬 | 271.36%158.2萬 | -51.68%24.4萬 |
投資淨收益 | -16.79%7,747.7萬 | 1,417.65%7,885.7萬 | 186.32%6,406.5萬 | -124.14%-7,725.6萬 | -47.04%4,301.7萬 | 383.67%9,310.8萬 | -38.43%519.6萬 | 405.34%2,237.5萬 | -1,426.71%-3,446.8萬 | 4,291.28%8,122.7萬 |
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 | 0 | 2,333.57%9,640.1萬 | -442.7萬 | 8.3萬 | -11萬 | -8.4萬 | -431.6萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -101.76%-258.4萬 | 60.35%-814.8萬 | 1,410.88%1.45億 | -115.97%-188.2萬 | 170.53%2,060.6萬 | 15,522.49%1.47億 | -90.94%-2,055.1萬 | -70.33%957.8萬 | 403.68%1,178.6萬 | -75.32%761.7萬 |
減:其他特殊費用 | 103.12%500.4萬 | -97.98%7萬 | -27,775.71%-1.55億 | -485.80%-192.9萬 | --402.4萬 | ---1.61億 | --346.3萬 | 100.91%56萬 | 178.86%50萬 | ---- |
減:勾銷 | -117.28%-242萬 | -52.73%807.8萬 | 201.32%1,027.2萬 | 131.02%381.1萬 | -220.83%-2,463萬 | 1,592.86%1,400.3萬 | 58.77%1,708.8萬 | -134.89%-1,013.8萬 | -620.16%-1,228.6萬 | -124.95%-767.7萬 |
其他營業外收入(費用) | -345.57%-703.8萬 | 686.39%364.1萬 | -65.87%823.3萬 | 149.53%243.2萬 | -85.96%247.2萬 | 253.83%286.6萬 | -95.64%46.3萬 | 75.02%2,412.1萬 | -374.76%-491萬 | 298.73%1,760.4萬 |
稅前利潤 | -24.13%4.74億 | 477.43%1.92億 | 80.62%15.08億 | 164.71%7.75億 | 558.99%1.59億 | 103.34%6.25億 | -124.08%-5,074.1萬 | 78.89%8.35億 | -51.86%2.93億 | -77.91%2,413.8萬 |
所得稅 | 16.48%1.79億 | 1,869.08%7,980.3萬 | 23.63%4.74億 | 221.71%2.93億 | 246.27%3,150.7萬 | -20.59%1.54億 | -105.04%-451.1萬 | 125.54%3.83億 | -37.97%9,109.4萬 | -84.05%909.9萬 |
除稅後利潤 | -37.39%2.95億 | 341.64%1.12億 | 128.98%10.34億 | 138.96%4.82億 | 748.18%1.28億 | 314.48%4.71億 | -138.11%-4,622.9萬 | 52.18%4.52億 | -56.28%2.02億 | -71.22%1,503.9萬 |
持續經營利潤 | -37.39%2.95億 | 341.64%1.12億 | 128.98%10.34億 | 138.96%4.82億 | 748.19%1.28億 | 314.48%4.71億 | -138.11%-4,623萬 | 52.18%4.52億 | -56.28%2.02億 | -71.22%1,503.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -37.39%2.95億 | 341.64%1.12億 | 128.98%10.34億 | 138.96%4.82億 | 748.18%1.28億 | 314.48%4.71億 | -138.11%-4,622.9萬 | 52.18%4.52億 | -56.28%2.02億 | -71.22%1,503.9萬 |
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 | -37.39%2.95億 | 341.64%1.12億 | 128.98%10.34億 | 138.96%4.82億 | 748.18%1.28億 | 314.48%4.71億 | -138.11%-4,622.9萬 | 52.18%4.52億 | -56.28%2.02億 | -71.22%1,503.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -38.59%28.06 | 338.44%10.73 | 127.20%99.97 | 136.81%46.51 | 746.21%12.27 | 312.74%45.69 | -138.01%-4.5 | 51.46%44 | -56.51%19.64 | -71.73%1.45 |
稀釋每股收益 | -38.50%27.91 | 333.56%10.51 | 127.43%97.84 | 136.98%45.5 | 739.16%12 | 319.04%45.3819 | -138.93%-4.5 | 52.18%43.02 | -57.33%19.2 | -72.03%1.43 |
每股派息 | 0 | 0 | 51.52%50 | 51.52%50 | 0 | 0 | 0 | 32.00%33 | 32.00%33 | 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 |
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