(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 | -20.71%8.95億 | -0.26%9.35億 | -13.47%38.26億 | -21.34%8.58億 | -24.05%9.01億 | 0.05%11.29億 | -7.68%9.38億 | 18.07%44.22億 | 14.96%10.9億 | 36.24%11.87億 |
主營業務成本 | -33.01%2.68億 | 7.68%3.13億 | -20.93%13.2億 | -29.42%2.92億 | -27.43%3.37億 | -10.23%4億 | -15.84%2.91億 | 22.91%16.7億 | 16.15%4.14億 | 48.31%4.65億 |
毛利 | -13.97%6.27億 | -3.83%6.22億 | -8.94%25.06億 | -16.39%5.66億 | -21.88%5.64億 | 6.75%7.29億 | -3.47%6.47億 | 15.31%27.52億 | 14.24%6.76億 | 29.47%7.22億 |
營業費用 | 0.04%6.1億 | -0.72%5.85億 | 5.16%24.15億 | -1.92%6.15億 | 5.72%6.01億 | 6.90%6.1億 | 11.08%5.89億 | 8.85%22.97億 | 11.39%6.27億 | 13.22%5.69億 |
營業利潤 | -85.29%1,760.7萬 | -35.62%3,720萬 | -80.06%9,079.4萬 | -200.80%-4,961.3萬 | -124.15%-3,705.6萬 | 6.01%1.2億 | -58.68%5,777.9萬 | 64.66%4.55億 | 69.40%4,921.8萬 | 176.47%1.53億 |
營業外利息收入與支出淨額 | -42.01%245.3萬 | 1,214.91%179.5萬 | 61.00%726.6萬 | 328.13%208.5萬 | 4.32%111.2萬 | 39.97%423萬 | -159.68%-16.1萬 | 82.49%451.3萬 | 80.37%48.7萬 | 2,522.73%106.6萬 |
營業外利息收入 | -46.80%245.3萬 | 670.39%179.5萬 | 72.47%824.4萬 | 360.66%224.8萬 | -6.27%115.2萬 | 52.48%461.1萬 | 497.44%23.3萬 | 67.84%478萬 | 78.75%48.8萬 | 915.70%122.9萬 |
營業外利息支出 | --0 | --0 | 266.29%97.8萬 | 16,200.00%16.3萬 | -75.46%4萬 | 18,950.00%38.1萬 | 290.10%39.4萬 | -28.80%26.7萬 | -66.67%1,000 | -1.21%16.3萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 2,596.2萬 | 0 | 0 | 0 | 2,596.2萬 | 0 | 0 | 0 |
減:其他特殊費用 | ---- | ---- | ---2,596.2萬 | --0 | --0 | --0 | ---2,596.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -35.06%956.2萬 | 351.50%1,740.1萬 | -48.65%2,677.8萬 | -133.38%-200.2萬 | -50.49%1,020.2萬 | -1.33%1,472.4萬 | -63.71%385.4萬 | -21.28%5,214.3萬 | 62.64%599.8萬 | 52.46%2,060.4萬 |
稅前利潤 | -78.63%2,962.2萬 | -35.50%5,639.6萬 | -70.55%1.51億 | -188.92%-4,953.1萬 | -114.70%-2,574萬 | 5.96%1.39億 | -41.86%8,743.4萬 | 35.65%5.12億 | -14.94%5,570.4萬 | 153.90%1.75億 |
所得稅 | -35.54%2,597.8萬 | -10.71%3,470萬 | -51.66%7,331.9萬 | -297.32%-1,099.1萬 | -90.74%514.9萬 | 33.98%4,029.8萬 | -35.67%3,886.3萬 | 19.39%1.52億 | -82.08%557萬 | 153.69%5,560.7萬 |
除稅後利潤 | -96.29%364.4萬 | -55.33%2,169.5萬 | -78.50%7,748.1萬 | -176.87%-3,854萬 | -125.85%-3,088.8萬 | -2.40%9,833.8萬 | -46.02%4,857.1萬 | 43.89%3.6億 | 45.71%5,013.4萬 | 154.00%1.19億 |
持續經營利潤 | -96.29%364.4萬 | -55.33%2,169.6萬 | -78.50%7,748.1萬 | -176.87%-3,854萬 | -125.85%-3,088.9萬 | -2.40%9,833.9萬 | -46.02%4,857.1萬 | 43.89%3.6億 | 45.71%5,013.4萬 | 154.00%1.19億 |
歸屬于少數股東的淨利潤 | -154.48%-1,147.3萬 | 72.96%-257.7萬 | -86.32%910.8萬 | -115.10%-333.3萬 | -95.29%91.1萬 | -13.32%2,106萬 | -1,201.73%-953萬 | 111.15%6,659.8萬 | 39.73%2,207.6萬 | 173.29%1,936萬 |
歸屬於母公司的淨利潤 | -80.44%1,511.7萬 | -58.22%2,427.3萬 | -76.72%6,837.2萬 | -225.48%-3,520.8萬 | -131.76%-3,179.8萬 | 1.06%7,727.6萬 | -34.80%5,810.2萬 | 34.20%2.94億 | 50.78%2,805.8萬 | 150.59%1億 |
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 | -80.44%1,511.7萬 | -58.22%2,427.3萬 | -76.72%6,837.2萬 | -225.48%-3,520.8萬 | -131.76%-3,179.8萬 | 1.06%7,727.6萬 | -34.80%5,810.2萬 | 34.20%2.94億 | 50.78%2,805.8萬 | 150.59%1億 |
總派息金額 | ||||||||||
基本每股收益 | -80.32%1.6 | -58.33%2.55 | -76.71%7.2 | -225.00%-3.7 | -131.81%-3.35 | 0.99%8.13 | -34.75%6.12 | 34.20%30.92 | 51.02%2.96 | 150.12%10.53 |
稀釋每股收益 | -80.43%1.591 | -58.33%2.55 | -76.71%7.2 | -225.48%-3.7056 | -131.81%-3.35 | 1.02%8.13 | -34.75%6.12 | 34.20%30.92 | 50.78%2.953 | 150.40%10.53 |
每股派息 | 0 | 0 | -23.08%10 | -23.08%10 | 0 | 0 | 0 | 30.00%13 | 30.00%13 | 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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