(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 | 2.62%23.99億 | -18.56%21.61億 | 26.65%100.25億 | 36.09%27.57億 | 18.78%22.76億 | 33.74%23.38億 | 19.27%26.54億 | 37.86%79.16億 | 9.60%20.26億 | 46.23%19.17億 |
主營業務成本 | 8.06%11.66億 | -4.64%10.32億 | 39.24%44.98億 | 35.49%11.78億 | 41.00%11.58億 | 45.54%10.79億 | 35.67%10.83億 | 43.69%32.3億 | 31.60%8.69億 | 43.86%8.22億 |
毛利 | -2.04%12.33億 | -28.16%11.29億 | 17.97%55.27億 | 36.54%15.8億 | 2.11%11.18億 | 25.04%12.59億 | 10.09%15.71億 | 34.11%46.86億 | -2.63%11.57億 | 48.06%10.95億 |
營業費用 | 13.73%11.87億 | -2.28%10.66億 | 13.19%42.76億 | 27.37%11.82億 | 0.02%9.6億 | 19.75%10.44億 | 7.07%10.9億 | 26.23%37.77億 | 21.61%9.28億 | 30.06%9.59億 |
員工成本 | ---- | ---- | 16.41%21.07億 | ---- | ---- | ---- | ---- | 13.46%18.1億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -13.31%4.07億 | ---- | ---- | ---- | ---- | 102.33%4.69億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -13.31%4.07億 | ---- | ---- | ---- | ---- | 102.33%4.69億 | ---- | ---- |
其他營業費用 | ---- | ---- | 17.61%17.63億 | ---- | ---- | ---- | ---- | 28.57%14.99億 | ---- | ---- |
營業利潤 | -78.63%4,591.6萬 | -86.89%6,300.9萬 | 37.82%12.52億 | 73.69%3.98億 | 16.85%1.59億 | 59.16%2.15億 | 17.64%4.8億 | 81.16%9.08億 | -46.14%2.29億 | 6,546.89%1.36億 |
營業外利息收入與支出淨額 | -130.96%-477.4萬 | 72.59%-331.2萬 | -218.75%-2,317.6萬 | -77.41%-399萬 | -116.89%-503.4萬 | -1.03%-206.7萬 | -1,745.04%-1,208.5萬 | -544.59%-727.1萬 | -56,325.00%-224.9萬 | -300.86%-232.1萬 |
營業外利息收入 | -38.10%1.3萬 | 35.14%5萬 | -14.56%13.5萬 | -18.52%2.2萬 | 5.77%5.5萬 | -46.15%2.1萬 | -7.50%3.7萬 | 26.40%15.8萬 | -6.90%2.7萬 | 44.44%5.2萬 |
營業外利息支出 | 129.26%478.7萬 | 107.53%336.2萬 | 53.49%1,140.3萬 | 76.27%401.2萬 | 55.20%368.3萬 | 0.14%208.8萬 | 133.09%162萬 | 492.90%742.9萬 | 9,004.00%227.6萬 | 285.85%237.3萬 |
其他財務費用 | ---- | ---- | --1,190.8萬 | --0 | --140.6萬 | --0 | --1,050.2萬 | ---- | ---- | ---- |
投資淨收益 | -4.59%234.7萬 | 97.56%510.9萬 | -71.32%314.3萬 | -21.84%-419.5萬 | -12.79%229.2萬 | -59.26%246萬 | -54.92%258.6萬 | 39.16%1,096萬 | -231.06%-344.3萬 | 270.66%262.8萬 |
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 | 103.13%167.5萬 | 167.5萬 | -5,350.5萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | -172.97%-151.5萬 | -41.43%151.1萬 | -49.71%405.3萬 | -65.17%70.8萬 | -57.75%132萬 | -151.53%-55.5萬 | 41.37%258萬 | 23.87%805.9萬 | 14.09%203.3萬 | 106.07%312.4萬 |
特殊收入(費用) | -185.91%-114.6萬 | -39.79%211.1萬 | 52萬 | -406.9萬 | -25.1萬 | 133.4萬 | 350.6萬 | 0 | 0 | 0 |
減:勾銷 | 185.91%114.6萬 | 39.79%-211.1萬 | ---52萬 | --406.9萬 | --25.1萬 | ---133.4萬 | ---350.6萬 | --0 | --0 | --0 |
其他營業外收入(費用) | 32.68%27.2萬 | 131.14%417.2萬 | 47.30%240.1萬 | 141.50%17.1萬 | -66.72%22萬 | -67.46%20.5萬 | 140.35%180.5萬 | 4,557.14%163萬 | -4.30%-41.2萬 | -34.03%66.1萬 |
稅前利潤 | -81.00%4,109.8萬 | -84.84%7,260.3萬 | 42.88%12.4億 | 72.52%3.88億 | 12.40%1.57億 | 147.98%2.16億 | 15.09%4.79億 | 68.68%8.68億 | -47.54%2.25億 | 3,144.11%1.4億 |
所得稅 | -34.26%4,641.8萬 | -72.68%5,824.8萬 | 48.50%4.48億 | 577.91%1.33億 | -49.92%3,116.8萬 | 56.82%7,061.3萬 | 21.96%2.13億 | 71.53%3.02億 | -85.93%1,962.1萬 | 982.18%6,223.6萬 |
除稅後利潤 | -103.65%-532.1萬 | -94.60%1,435.5萬 | 39.90%7.92億 | 24.21%2.55億 | 62.34%1.26億 | 245.29%1.46億 | 10.11%2.66億 | 67.21%5.66億 | -29.02%2.05億 | 5,496.11%7,765萬 |
持續經營利潤 | -103.65%-532萬 | -94.60%1,435.5萬 | 39.90%7.92億 | 24.21%2.55億 | 62.34%1.26億 | 245.30%1.46億 | 10.11%2.66億 | 67.20%5.66億 | -29.02%2.05億 | 5,496.11%7,765萬 |
歸屬于少數股東的淨利潤 | -1,590.60%-523.2萬 | -75.97%113.1萬 | 20.63%1,159.7萬 | 2,265.16%335.6萬 | -22.69%318.3萬 | -67.74%35.1萬 | 3.13%470.7萬 | 961.4萬 | -15.5萬 | 411.7萬 |
歸屬於母公司的淨利潤 | -100.06%-8.7萬 | -94.93%1,322.3萬 | 40.23%7.81億 | 22.48%2.52億 | 67.10%1.23億 | 253.58%1.45億 | 10.24%2.61億 | 64.37%5.57億 | -28.96%2.05億 | 5,210.01%7,353.3萬 |
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 | -100.06%-8.7萬 | -94.93%1,322.3萬 | 40.23%7.81億 | 22.48%2.52億 | 67.10%1.23億 | 253.58%1.45億 | 10.24%2.61億 | 64.37%5.57億 | -28.96%2.05億 | 5,210.01%7,353.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -100.08%-0.01 | -95.08%1.12 | 38.71%67.51 | 20.12%21.55 | 65.05%10.58 | 255.77%12.63 | 9.53%22.75 | 63.87%48.67 | -29.26%17.94 | 5,441.67%6.41 |
稀釋每股收益 | -100.08%-0.01 | -95.04%1.11 | 38.68%66.47 | 19.37%21.14 | 65.24%10.46 | 263.56%12.47 | 9.48%22.4 | 63.92%47.93 | -29.05%17.71 | 5,375.00%6.33 |
每股派息 | 0 | 0 | 46.43%41 | 46.43%41 | 0 | 0 | 0 | 180.00%28 | 180.00%28 | 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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