(Q2)2024/06/20 | (Q1)2024/03/20 | (FY)2023/12/20 | (Q4)2023/12/20 | (Q3)2023/09/20 | (Q2)2023/06/20 | (Q1)2023/03/20 | (FY)2022/12/20 | (Q4)2022/12/20 | (Q3)2022/09/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.14%8.94億 | 7.03%8.66億 | -5.90%34.11億 | -10.22%9.07億 | -12.67%7.43億 | 2.69%9.53億 | -3.34%8.09億 | -7.46%36.26億 | -16.47%10.1億 | 3.07%8.5億 |
主營業務成本 | 0.26%6.7億 | -1.72%5.94億 | -4.51%24.67億 | -9.38%6.42億 | -10.18%5.53億 | 0.81%6.69億 | 1.19%6.04億 | -5.22%25.84億 | -9.85%7.08億 | 5.44%6.15億 |
毛利 | -21.21%2.24億 | 32.82%2.72億 | -9.36%9.44億 | -12.20%2.65億 | -19.20%1.9億 | 7.40%2.84億 | -14.60%2.05億 | -12.59%10.42億 | -28.76%3.02億 | -2.64%2.35億 |
營業費用 | -4.49%2.6億 | -2.70%2.7億 | 1.55%10.86億 | 2.03%2.68億 | -3.42%2.68億 | 4.64%2.72億 | 3.24%2.78億 | -0.09%10.7億 | -7.72%2.63億 | 5.54%2.77億 |
營業利潤 | -406.75%-3,623.3萬 | 102.42%176.8萬 | -410.63%-1.42億 | -107.96%-310.8萬 | -85.18%-7,757.3萬 | 174.89%1,181.2萬 | -149.61%-7,300.4萬 | -122.91%-2,778.4萬 | -71.89%3,905.6萬 | -99.94%-4,189萬 |
營業外利息收入與支出淨額 | -17.35%-250.3萬 | -2.63%-202.7萬 | 1.12%-803.5萬 | 1.32%-186.6萬 | 5.63%-206.1萬 | 5.54%-213.3萬 | -10.15%-197.5萬 | 4.80%-812.6萬 | 4.01%-189.1萬 | 2.15%-218.4萬 |
營業外利息收入 | -6.49%36萬 | -5.87%38.5萬 | -0.26%156萬 | -7.11%36.6萬 | -2.91%40萬 | 0.00%38.5萬 | 9.65%40.9萬 | 1.82%156.4萬 | 6.20%39.4萬 | 4.30%41.2萬 |
營業外利息支出 | 13.70%286.3萬 | 1.17%241.2萬 | -0.98%959.5萬 | -2.32%223.2萬 | -5.20%246.1萬 | -4.73%251.8萬 | 10.06%238.4萬 | -3.79%969萬 | -2.39%228.5萬 | -1.18%259.6萬 |
投資淨收益 | -65.92%677.4萬 | 253.09%478.4萬 | -88.83%127.3萬 | -62.38%316.8萬 | -176.81%-245.1萬 | 44.17%1,987.9萬 | -220.98%-312.5萬 | 201.06%1,139.2萬 | ||
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 | 0 | -107.83%-7.5萬 | 0 | 0 | 0 | -7.5萬 | -88.95%95.8萬 | -2.54%95.8萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -110.05%-4萬 | -99.19%9.1萬 | -58.29%584.1萬 | -999.66%-1,327.9萬 | 224.05%751.8萬 | -95.33%39.8萬 | 565.32%1,120.4萬 | 39.11%1,400.3萬 | -84.06%147.6萬 | 4,836.17%232萬 |
減:其他特殊費用 | 110.05%4萬 | 99.19%-9.1萬 | -13.94%-2,032萬 | 77.39%-120萬 | -224.05%-751.8萬 | 95.33%-39.8萬 | -565.32%-1,120.4萬 | -16.21%-1,783.4萬 | 63.50%-530.7萬 | -4,836.17%-232萬 |
減:勾銷 | ---- | ---- | 277.94%1,447.9萬 | ---- | ---- | ---- | ---- | -27.46%383.1萬 | ---- | ---- |
其他營業外收入(費用) | -94.29%41.8萬 | 5.16%403.7萬 | -66.62%1,460.7萬 | -59.48%444.9萬 | -113.92%-99.7萬 | -15.33%731.6萬 | -77.38%383.9萬 | -61.31%4,375.6萬 | -46.96%1,098萬 | -71.34%716.1萬 |
稅前利潤 | -289.70%-3,900.4萬 | 106.19%386.8萬 | -387.59%-1.23億 | -119.01%-902.2萬 | -209.64%-7,183.9萬 | -25.57%2,056.1萬 | -579.67%-6,246.2萬 | -83.48%4,268.7萬 | -72.17%4,745.3萬 | -443.26%-2,320.1萬 |
所得稅 | -178.54%-670.2萬 | 81.95%-295.5萬 | -59.60%385.2萬 | -312.74%-1,759.6萬 | 417.71%2,928.3萬 | -12.14%853.3萬 | -2,231.25%-1,636.8萬 | -54.48%953.4萬 | -15.51%827.1萬 | -423.74%-921.7萬 |
除稅後利潤 | -368.56%-3,230.2萬 | 114.80%682.4萬 | -481.91%-1.27億 | -78.12%857.4萬 | -623.19%-1.01億 | -32.85%1,202.8萬 | -362.84%-4,609.4萬 | -86.04%3,315.3萬 | -75.62%3,918.2萬 | -457.44%-1,398.3萬 |
持續經營利潤 | -368.56%-3,230.2萬 | 114.80%682.3萬 | -481.91%-1.27億 | -78.12%857.4萬 | -623.13%-1.01億 | -32.85%1,202.8萬 | -362.88%-4,609.4萬 | -86.04%3,315.3萬 | -75.62%3,918.2萬 | -457.46%-1,398.4萬 |
歸屬于少數股東的淨利潤 | -95.21%6.1萬 | 138.67%61.1萬 | 98.82%-7.8萬 | 110.07%46.9萬 | -127.48%-24.1萬 | 168.64%127.4萬 | -62.38%-158萬 | -74.78%-661萬 | -87.14%-465.8萬 | -58.02%87.7萬 |
歸屬於母公司的淨利潤 | -400.97%-3,236.3萬 | 113.96%621.2萬 | -418.22%-1.27億 | -81.51%810.6萬 | -578.88%-1.01億 | -45.60%1,075.3萬 | -395.41%-4,451.3萬 | -83.51%3,976.4萬 | -73.13%4,384.1萬 | -915.14%-1,486萬 |
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 | -400.97%-3,236.3萬 | 113.96%621.2萬 | -418.22%-1.27億 | -81.51%810.6萬 | -578.88%-1.01億 | -45.60%1,075.3萬 | -395.41%-4,451.3萬 | -83.51%3,976.4萬 | -73.13%4,384.1萬 | -915.14%-1,486萬 |
總派息金額 | ||||||||||
基本每股收益 | -400.00%-5.43 | 113.89%1.04 | -417.61%-21.28 | -81.46%1.37 | -576.10%-16.97 | -45.81%1.81 | -392.76%-7.49 | -83.59%6.7 | -73.25%7.39 | -909.68%-2.51 |
稀釋每股收益 | -400.23%-5.43 | 113.89%1.04 | -417.61%-21.28 | -81.51%1.3634 | -576.10%-16.97 | -45.60%1.8086 | -392.76%-7.49 | -83.59%6.7 | -73.31%7.374 | -913.49%-2.51 |
每股派息 | 0 | 0 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | -40.00%3 | -40.00%3 | 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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