(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 | -9.90%16.06億 | -14.11%15.58億 | -0.40%71.76億 | -8.92%18.45億 | -11.50%17.34億 | 13.81%17.83億 | 9.74%18.14億 | 16.48%72.05億 | 21.08%20.26億 | 28.81%19.59億 |
主營業務成本 | -10.25%12.64億 | -11.63%12.36億 | 2.08%56.4億 | -5.53%14.72億 | -12.10%13.6億 | 20.82%14.09億 | 11.64%13.98億 | 15.39%55.24億 | 21.35%15.58億 | 30.10%15.48億 |
毛利 | -8.61%3.42億 | -22.43%3.23億 | -8.55%15.37億 | -20.18%3.73億 | -9.27%3.74億 | -6.60%3.74億 | 3.81%4.16億 | 20.22%16.8億 | 20.19%4.68億 | 24.17%4.12億 |
營業費用 | 5.86%3.88億 | -4.03%3.28億 | 4.94%14.36億 | 0.50%3.69億 | 5.13%3.59億 | 9.36%3.66億 | 5.21%3.42億 | 6.40%13.69億 | 3.07%3.67億 | 10.56%3.42億 |
營業利潤 | -682.18%-4,580萬 | -107.37%-545.5萬 | -67.80%1億 | -95.77%424.9萬 | -79.74%1,414.6萬 | -88.01%786.7萬 | -2.17%7,406.4萬 | 179.97%3.12億 | 205.86%1億 | 212.65%6,983萬 |
營業外利息收入與支出淨額 | -44.64%-1,046.3萬 | -52.90%-1,016.6萬 | -30.88%-3,228.9萬 | -73.88%-1,050.4萬 | -22.02%-790.2萬 | -15.14%-723.4萬 | -13.27%-664.9萬 | -5.20%-2,467萬 | -8.53%-604.1萬 | -12.90%-647.6萬 |
營業外利息收入 | 90.44%81.7萬 | 4.34%36.1萬 | 62.05%191.7萬 | 211.93%75.8萬 | 22.68%38.4萬 | 32.00%42.9萬 | 14.57%34.6萬 | -12.76%118.3萬 | -35.71%24.3萬 | -6.57%31.3萬 |
營業外利息支出 | 47.20%1,128萬 | 50.49%1,052.7萬 | 32.31%3,420.6萬 | 79.22%1,126.2萬 | 22.05%828.6萬 | 15.97%766.3萬 | 13.33%699.5萬 | 4.22%2,585.3萬 | 5.72%628.4萬 | 11.83%678.9萬 |
投資淨收益 | -24.62%2,104.8萬 | 61.50%1,259.7萬 | 191.04%3,594.2萬 | 65.56%-1,285.4萬 | 151.53%1,307.5萬 | 42.80%2,792.1萬 | 112.53%780萬 | -289.69%-3,947.9萬 | -389.00%-3,732.5萬 | -157.39%-2,537.6萬 |
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 | -70.9萬 | 240.47%2,747.1萬 | 795.86%2,942萬 | -556.44%-194.9萬 | 0 | 0 | -1,955.6萬 | 328.4萬 | 42.7萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 93.45%-295.8萬 | 308.64%33.8萬 | -307.14%-34.2萬 | 93.06%-311.7萬 | 16.3萬 | -3,768.98%-4,515.1萬 | 84.06%-16.2萬 | -121.05%-8.4萬 |
減:其他特殊費用 | ---- | ---- | -93.45%295.8萬 | -308.64%-33.8萬 | 307.14%34.2萬 | --311.7萬 | ---16.3萬 | 3,768.98%4,515.1萬 | -84.06%16.2萬 | 121.05%8.4萬 |
其他營業外收入(費用) | 42.72%1,269.9萬 | 3.92%890.8萬 | -11.59%3,511.4萬 | -7.36%1,005.1萬 | -44.36%759.3萬 | 25.59%889.8萬 | 5.38%857.2萬 | 46.87%3,971.5萬 | -31.24%1,084.9萬 | 192.10%1,364.7萬 |
稅前利潤 | -165.57%-2,251.4萬 | -93.83%517.6萬 | -26.46%1.64億 | -70.86%2,070.3萬 | -52.63%2,461.9萬 | 92.69%3,433.4萬 | 2.83%8,395.2萬 | 114.76%2.22億 | 106.53%7,105.1萬 | 46.94%5,196.7萬 |
所得稅 | -97.27%31.2萬 | -79.40%636.1萬 | -16.38%6,449.7萬 | -63.20%343.5萬 | 84.71%1,873.9萬 | -33.78%1,143.8萬 | -23.52%3,088.5萬 | 213.57%7,713.1萬 | 180.06%933.3萬 | -26.08%1,014.5萬 |
除稅後利潤 | -199.70%-2,282.8萬 | -102.23%-118.4萬 | -31.81%9,911萬 | -72.02%1,726.7萬 | -85.94%588萬 | 4,085.92%2,289.7萬 | 28.62%5,306.6萬 | 83.99%1.45億 | 34.00%6,171.7萬 | 93.25%4,182.2萬 |
持續經營利潤 | -199.69%-2,282.6萬 | -102.23%-118.5萬 | -31.81%9,911.1萬 | -72.02%1,726.8萬 | -85.94%588萬 | 4,093.41%2,289.6萬 | 28.62%5,306.7萬 | 83.99%1.45億 | 33.99%6,171.8萬 | 93.25%4,182.2萬 |
歸屬于少數股東的淨利潤 | -217.52%-1,580萬 | -167.40%-801.5萬 | 22.64%1,488.6萬 | 179.09%2,028.3萬 | -162.35%-1,231.2萬 | -547.07%-497.6萬 | -36.77%1,189.1萬 | -58.33%1,213.8萬 | -291.38%-2,564.7萬 | 8.98%1,974.8萬 |
歸屬於母公司的淨利潤 | -125.21%-702.6萬 | -83.41%683萬 | -36.77%8,422.3萬 | -103.45%-301.8萬 | -17.58%1,819.4萬 | 2,018.01%2,787.3萬 | 83.38%4,117.4萬 | 167.13%1.33億 | 167.52%8,736.3萬 | 527.28%2,207.4萬 |
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 | -125.21%-702.6萬 | -83.41%683萬 | -36.77%8,422.3萬 | -103.45%-301.8萬 | -17.58%1,819.4萬 | 2,018.01%2,787.3萬 | 83.38%4,117.4萬 | 167.13%1.33億 | 167.52%8,736.3萬 | 527.28%2,207.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -125.22%-5.68 | -83.41%5.52 | -36.77%68.07 | -103.46%-2.44 | -17.54%14.71 | 2,024.53%22.52 | 83.36%33.28 | 167.12%107.65 | 167.53%70.6 | 525.96%17.84 |
稀釋每股收益 | -125.22%-5.68 | -83.41%5.52 | -36.77%68.07 | -103.46%-2.44 | -17.58%14.7037 | 2,024.53%22.52 | 83.36%33.28 | 167.12%107.65 | 167.53%70.6 | 527.32%17.8391 |
每股派息 | 0.00%15 | 0 | -33.33%30 | -50.00%15 | 0 | 0.00%15 | 0 | 50.00%45 | 0.00%30 | 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