(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 | 2.93%3.2億 | -10.83%3.33億 | -6.62%13.7億 | -5.22%3.49億 | -10.42%3.36億 | -7.65%3.11億 | -3.38%3.74億 | -86.26%14.67億 | -86.28%3.68億 | -86.09%3.75億 |
主營業務成本 | 3.13%3.38億 | 3.82%3.25億 | -2.66%3.23億 | 3.28億 | 3.13億 | -85.54%3.32億 | ||||
毛利 | -6.63%-1,863.2萬 | -85.90%859.9萬 | -6.62%13.7億 | -0.34%13.13億 | -69.28%1,341.3萬 | 93.78%-1,747.3萬 | -84.23%6,099.7萬 | -7.05%14.67億 | 203.49%13.17億 | -89.21%4,366.2萬 |
營業費用 | 1.74%12.58億 | 15.10%12.36億 | ||||||||
營業利潤 | -6.63%-1,863.2萬 | -85.90%859.9萬 | -51.53%1.12億 | -32.29%5,468萬 | -69.28%1,341.3萬 | -1,521.72%-1,747.3萬 | -41.71%6,099.7萬 | -54.28%2.3億 | -44.46%8,075.3萬 | -65.14%4,366.2萬 |
營業外利息收入與支出淨額 | 28.57%-5,000 | 200.00%2,000 | 38.46%-1.6萬 | 33.33%-6,000 | 50.00%-1,000 | 36.36%-7,000 | 50.00%-2,000 | 36.59%-2.6萬 | -190.00%-9,000 | 71.43%-2,000 |
營業外利息收入 | --0 | 0.00%6,000 | -14.29%1.2萬 | --0 | -14.29%6,000 | --0 | -14.29%6,000 | 16.67%1.4萬 | --0 | 16.67%7,000 |
營業外利息支出 | -28.57%5,000 | -50.00%4,000 | -30.00%2.8萬 | -33.33%6,000 | -22.22%7,000 | -36.36%7,000 | -27.27%8,000 | -24.53%4萬 | 190.00%9,000 | -30.77%9,000 |
投資淨收益 | 33.06%512萬 | 1,680.88%242.2萬 | -5.74%413.5萬 | 40.38%-149.4萬 | -11.18%164.5萬 | 12.55%384.8萬 | -91.62%13.6萬 | 104.14%438.7萬 | -329.91%-250.6萬 | 2,793.75%185.2萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 164.42%265.8萬 | -430.87%-380.5萬 | 0 | -64.69%59萬 | -26.9萬 | -412.6萬 | 25.55%115萬 | -52.1萬 | 330.48%167.1萬 |
減:其他特殊費用 | --0 | -164.42%-265.8萬 | 430.87%380.5萬 | --0 | ---59萬 | --26.9萬 | --412.6萬 | -25.55%-115萬 | --52.1萬 | ---- |
其他營業外收入(費用) | -7.39%91.5萬 | 93.27%83.3萬 | -18.37%218.7萬 | 32.07%24.3萬 | -21.64%52.5萬 | 80.29%98.8萬 | -66.25%43.1萬 | 103.79%267.9萬 | 123.12%18.4萬 | 69.19%67萬 |
稅前利潤 | 2.41%-1,260.1萬 | -74.73%1,451.4萬 | -52.15%1.14億 | -31.42%5,342.4萬 | -66.21%1,617.1萬 | -349.03%-1,291.2萬 | -46.60%5,743.5萬 | -45.32%2.38億 | -46.53%7,790.3萬 | -61.71%4,785.2萬 |
所得稅 | -1.79%-415.8萬 | -39.56%1,088.5萬 | -34.55%4,092.7萬 | 104.72%2,196.6萬 | -69.62%503.5萬 | -409.70%-408.5萬 | -46.88%1,801.1萬 | -50.01%6,253.4萬 | -68.63%1,073萬 | -57.39%1,657.6萬 |
除稅後利潤 | 4.36%-844.2萬 | -90.80%362.8萬 | -58.40%7,319.1萬 | -53.17%3,145.8萬 | -64.39%1,113.7萬 | -328.38%-882.7萬 | -46.46%3,942.3萬 | -43.43%1.76億 | -39.76%6,717.2萬 | -63.66%3,127.7萬 |
持續經營利潤 | 4.35%-844.3萬 | -90.79%362.9萬 | -58.40%7,319.1萬 | -53.17%3,145.8萬 | -64.39%1,113.6萬 | -328.32%-882.7萬 | -46.46%3,942.4萬 | -43.43%1.76億 | -39.76%6,717.3萬 | -63.66%3,127.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.36%-844.2萬 | -90.80%362.8萬 | -58.40%7,319.1萬 | -53.17%3,145.8萬 | -64.39%1,113.7萬 | -328.38%-882.7萬 | -46.46%3,942.3萬 | -43.43%1.76億 | -39.76%6,717.2萬 | -63.66%3,127.7萬 |
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 | 4.36%-844.2萬 | -90.80%362.8萬 | -58.40%7,319.1萬 | -53.17%3,145.8萬 | -64.39%1,113.7萬 | -328.38%-882.7萬 | -46.46%3,942.3萬 | -43.43%1.76億 | -39.76%6,717.2萬 | -63.66%3,127.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.60%-2.19 | -90.89%0.94 | -58.34%19.1 | -53.14%8.2 | -64.24%2.9 | -334.34%-2.32 | -46.39%10.32 | -43.96%45.85 | -40.11%17.5 | -64.08%8.11 |
稀釋每股收益 | 5.60%-2.19 | -90.78%0.94 | -57.85%18.91 | -52.62%8.13 | -63.86%2.88 | -334.34%-2.32 | -45.62%10.19 | -43.43%44.86 | -39.45%17.16 | -63.57%7.97 |
每股派息 | 0.00%17 | 0 | 6.67%32 | 0.00%15 | 0 | 13.33%17 | 0 | 36.36%30 | 25.00%15 | 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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