(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 | 6.65%29.96億 | 8.08%39.26億 | 7.10%127.85億 | 9.70%33.85億 | 4.51%29.58億 | 7.97%28.1億 | 6.22%36.33億 | 3.75%119.37億 | 1.75%30.86億 | 6.47%28.3億 |
主營業務成本 | 2.14%19.2億 | 3.92%27.12億 | 4.42%87.37億 | 7.83%22.67億 | 5.36%19.8億 | 7.65%18.8億 | -1.11%26.1億 | 12.13%83.67億 | 6.28%21.02億 | 12.30%18.79億 |
毛利 | 15.79%10.76億 | 18.71%12.14億 | 13.38%40.48億 | 13.68%11.18億 | 2.85%9.78億 | 8.64%9.29億 | 31.01%10.23億 | -11.72%35.7億 | -6.75%9.83億 | -3.43%9.51億 |
營業費用 | 12.60%9.83億 | 4.53%9.26億 | 2.85%35.99億 | 9.04%9.65億 | 5.80%8.76億 | -3.02%8.73億 | -0.13%8.86億 | 2.47%35億 | -1.36%8.85億 | 2.84%8.28億 |
員工成本 | ---- | ---- | -0.38%21.07億 | ---- | ---- | ---- | ---- | 2.79%21.15億 | ---- | ---- |
租金及土地費用 | ---- | ---- | -0.81%3.15億 | ---- | ---- | ---- | ---- | 1.56%3.17億 | ---- | ---- |
其他營業費用 | ---- | ---- | 10.32%11.78億 | ---- | ---- | ---- | ---- | 2.11%10.68億 | ---- | ---- |
營業利潤 | 65.11%9,325.2萬 | 110.55%2.88億 | 537.20%4.48億 | 55.33%1.53億 | -16.99%1.02億 | 226.66%5,647.8萬 | 228.51%1.37億 | -88.81%7,036.9萬 | -37.43%9,859.7萬 | -31.59%1.23億 |
營業外利息收入與支出淨額 | -322.04%-181.9萬 | -462.80%-116.5萬 | -191.22%-262.1萬 | -667.68%-125.9萬 | -253.17%-72.4萬 | -72.40%-43.1萬 | 26.33%-20.7萬 | 54.22%-90萬 | 53.67%-16.4萬 | 47.84%-20.5萬 |
營業外利息收入 | 700.00%16萬 | 145.45%2.7萬 | 53.45%8.9萬 | 188.89%2.6萬 | 128.57%3.2萬 | 53.85%2萬 | -50.00%1.1萬 | -47.27%5.8萬 | -59.09%9,000 | -50.00%1.4萬 |
營業外利息支出 | 338.80%197.9萬 | 446.79%119.2萬 | 182.88%271萬 | 642.77%128.5萬 | 245.21%75.6萬 | 71.48%45.1萬 | -28.05%21.8萬 | -53.85%95.8萬 | -53.99%17.3萬 | -47.98%21.9萬 |
投資淨收益 | 7.48%251.5萬 | 22.73%459萬 | 9.80%1,118.4萬 | -0.61%113.4萬 | 14.91%397萬 | 6.85%234萬 | 10.00%374萬 | 4.10%1,018.6萬 | -1.13%114.1萬 | 5.14%345.5萬 |
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 | -88.65%-146.2萬 | 0 | -292.26%-253.4萬 | 54.78%-77.5萬 | 88.02%-12.9萬 | -64.6萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 23.87%664.8萬 | 197.62%1,450.9萬 | -379.18%-6,078.6萬 | -2,220.78%-7,571.2萬 | -13.71%468.4萬 | -37.45%536.7萬 | 16.24%487.5萬 | 58.17%2,177.3萬 | 195.04%357萬 | 1.14%542.8萬 |
減:其他特殊費用 | -23.87%-664.8萬 | -197.62%-1,450.9萬 | 26.72%-1,836.7萬 | 51.22%-344.1萬 | 13.63%-468.4萬 | 36.05%-536.7萬 | -16.24%-487.5萬 | -21.79%-2,506.4萬 | 14.38%-705.4萬 | -2.94%-542.3萬 |
減:勾銷 | ---- | ---- | 2,305.14%7,915.3萬 | 2,171.90%7,915.3萬 | ---- | ---- | ---- | -51.70%329.1萬 | -50.43%348.4萬 | 94.95%-5,000 |
其他營業外收入(費用) | 212.46%1,549.5萬 | 74.51%365.6萬 | -79.38%1,145.5萬 | 7.31%236.3萬 | -95.66%203.8萬 | 21.99%495.9萬 | -9.39%209.5萬 | 317.65%5,554.8萬 | -32.70%220.2萬 | 2,114.47%4,696.9萬 |
稅前利潤 | 66.96%1.17億 | 110.19%3.1億 | 160.03%4.06億 | -24.28%7,967.1萬 | -38.49%1.09億 | 332.56%6,978.5萬 | 252.14%1.47億 | -76.41%1.56億 | -34.97%1.05億 | -6.37%1.78億 |
所得稅 | 58.19%4,427.7萬 | 111.88%1.07億 | 168.64%1.67億 | 87.12%4,675.1萬 | -31.47%4,179.7萬 | 1,712.33%2,799萬 | 328.19%5,041.1萬 | -72.44%6,214.5萬 | -55.25%2,498.5萬 | -4.39%6,098.8萬 |
除稅後利潤 | 72.83%7,223.6萬 | 109.32%2.03億 | 154.34%2.39億 | -58.97%3,292萬 | -42.15%6,758.8萬 | 247.83%4,179.5萬 | 229.66%9,690.5萬 | -78.46%9,405.1萬 | -24.28%8,022.6萬 | -7.37%1.17億 |
持續經營利潤 | 72.83%7,223.6萬 | 109.32%2.03億 | 154.34%2.39億 | -58.97%3,292萬 | -42.15%6,758.8萬 | 247.84%4,179.5萬 | 229.66%9,690.6萬 | -78.46%9,405.2萬 | -24.28%8,022.7萬 | -7.37%1.17億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 72.83%7,223.6萬 | 109.32%2.03億 | 154.34%2.39億 | -58.97%3,292萬 | -42.15%6,758.8萬 | 247.83%4,179.5萬 | 229.66%9,690.5萬 | -78.46%9,405.1萬 | -24.28%8,022.6萬 | -7.37%1.17億 |
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 | 72.83%7,223.6萬 | 109.32%2.03億 | 154.34%2.39億 | -58.97%3,292萬 | -42.15%6,758.8萬 | 247.83%4,179.5萬 | 229.66%9,690.5萬 | -78.46%9,405.1萬 | -24.28%8,022.6萬 | -7.37%1.17億 |
總派息金額 | ||||||||||
基本每股收益 | 72.79%13.46 | 109.36%37.79 | 154.34%44.56 | -58.97%6.13 | -42.17%12.59 | 247.82%7.79 | 229.67%18.05 | -78.46%17.52 | -24.32%14.94 | -7.36%21.77 |
稀釋每股收益 | 72.83%13.4577 | 109.36%37.79 | 154.34%44.56 | -58.97%6.13 | -42.16%12.59 | 247.75%7.7865 | 229.67%18.05 | -78.46%17.52 | -24.31%14.94 | -7.37%21.7669 |
每股派息 | 0.00%10 | 0 | 0.00%28 | 0.00%18 | 0 | 0.00%10 | 0 | 0.00%28 | 0.00%18 | 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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