(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.97%29.48億 | -23.02%90.65億 | -27.99%20.07億 | -27.94%21.37億 | -27.65%23.11億 | -7.73%26.1億 | 0.84%117.75億 | 8.21%27.87億 | 6.94%29.65億 | -1.10%31.94億 |
主營業務成本 | 16.95%24.36億 | -24.11%72.97億 | -28.37%15.97億 | -27.98%17.46億 | -29.31%18.72億 | -10.03%20.83億 | -1.06%96.16億 | 7.60%22.29億 | 3.67%24.24億 | -3.09%26.48億 |
毛利 | -2.75%5.13億 | -18.15%17.68億 | -26.45%4.1億 | -27.78%3.91億 | -19.65%4.39億 | 2.63%5.27億 | 10.29%21.6億 | 10.74%5.58億 | 24.54%5.41億 | 9.79%5.47億 |
營業費用 | 3.96%5.73億 | -5.24%21.52億 | -4.70%5.46億 | -6.27%5.34億 | -9.35%5.21億 | -0.47%5.51億 | 8.41%22.71億 | 6.97%5.73億 | 8.01%5.7億 | 7.98%5.74億 |
營業利潤 | -155.15%-5,967.2萬 | -246.42%-3.84億 | -820.62%-1.35億 | -395.93%-1.44億 | -194.67%-8,134.5萬 | 40.80%-2,338.7萬 | 18.58%-1.11億 | 53.28%-1,471萬 | 68.98%-2,895.1萬 | 18.60%-2,760.5萬 |
營業外利息收入與支出淨額 | -1.03%-341.8萬 | -107.61%-1,343萬 | -210.35%-354.9萬 | -2.21%-324.4萬 | -0.65%-325.4萬 | -3.20%-338.3萬 | 37.98%-646.9萬 | 204.11%321.6萬 | -11.88%-317.4萬 | -43.24%-323.3萬 |
營業外利息收入 | 50.00%1.8萬 | -96.91%19.4萬 | -99.57%2.7萬 | 272.22%6.7萬 | 238.46%8.8萬 | -47.83%1.2萬 | 3,851.57%628.3萬 | 6,116.00%621.6萬 | 119.78%1.8萬 | -80.60%2.6萬 |
營業外利息支出 | 1.21%343.6萬 | 6.84%1,362.4萬 | 19.20%357.6萬 | 3.73%331.1萬 | 2.55%334.2萬 | 2.85%339.5萬 | 20.43%1,275.2萬 | -5.93%300萬 | 16.24%319.2萬 | 36.30%325.9萬 |
投資淨收益 | 32.51%992.5萬 | -22.76%2,876.2萬 | 27.89%-1,606.7萬 | -6.20%796.3萬 | -3.22%2,937.6萬 | -63.77%749萬 | 265.64%3,723.7萬 | -334.80%-2,228萬 | 1,589.30%848.9萬 | 820.12%3,035.3萬 |
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 | 86.85%-170.3萬 | -157.74%-1.28億 | -16.56%-3,858.6萬 | -771.29%-7,047萬 | -41.94%-649.5萬 | -216.65%-1,294.8萬 | 41.85%-4,985.6萬 | 37.45%-3,310.3萬 | -142.02%-808.8萬 | 90.19%-457.6萬 |
聯營企業及其他參股權益產生的收益 | 74.92%-231.8萬 | -924.4萬 | ||||||||
特殊收入(費用) | -39,505.41%-1,458萬 | -166.38%-3.86億 | -52.78%-2.23億 | -1.63億 | 27.6萬 | -96.22%3.7萬 | -144.99%-1.45億 | -1,235.74%-1.46億 | 0 | 0 |
減:其他特殊費用 | -13,237.84%-493.5萬 | 187.01%85.1萬 | --116.4萬 | --0 | ---27.6萬 | 96.22%-3.7萬 | -1,452.38%-97.8萬 | --0 | --0 | --0 |
減:勾銷 | --1,951.5萬 | 164.01%3.85億 | 51.98%2.22億 | ---- | ---- | --0 | 146.38%1.46億 | 1,228.08%1.46億 | ---- | ---- |
其他營業外收入(費用) | 217.07%524萬 | -11.05%679.1萬 | 82.15%-54.9萬 | 102.84%2.5萬 | -2.39%1,179.1萬 | -815.34%-447.6萬 | -70.42%763.5萬 | -190.57%-307.5萬 | -27.50%-88.1萬 | -49.11%1,208萬 |
稅前利潤 | -75.12%-6,420.8萬 | -217.83%-8.78億 | -86.32%-4.19億 | -1,043.25%-3.73億 | -807.60%-4,965.2萬 | -42.63%-3,666.5萬 | -8.23%-2.76億 | -163.16%-2.25億 | 74.21%-3,260.5萬 | 111.09%701.7萬 |
所得稅 | 15.46%284.6萬 | 517.35%1.23億 | 103.50%160萬 | 2,660.98%1.19億 | -104.23%-26.5萬 | -56.47%246.5萬 | -774.54%-2,941萬 | -699.77%-4,565.1萬 | 147.02%430.8萬 | -10.66%627萬 |
除稅後利潤 | -71.36%-6,705.5萬 | -305.38%-10.01億 | -134.61%-4.21億 | -1,232.01%-4.92億 | -6,702.41%-4,938.6萬 | -24.74%-3,913.1萬 | 4.91%-2.47億 | -124.79%-1.79億 | 68.52%-3,691.4萬 | 101.06%74.8萬 |
持續經營利潤 | -71.36%-6,705.4萬 | -305.37%-10.01億 | -134.61%-4.21億 | -1,232.05%-4.92億 | -6,711.38%-4,938.7萬 | -24.74%-3,913萬 | 4.91%-2.47億 | -124.79%-1.79億 | 68.52%-3,691.3萬 | 101.06%74.7萬 |
歸屬于少數股東的淨利潤 | 378.82%231.7萬 | -27.68%-1,839.5萬 | 80.36%-215.5萬 | -2,323.00%-1,453.8萬 | -37.17%-87.1萬 | 62.18%-83.1萬 | -21,928.79%-1,440.7萬 | -1,340.11%-1,097.5萬 | -85.76%-60萬 | -118.97%-63.5萬 |
歸屬於母公司的淨利潤 | -81.14%-6,937.3萬 | -322.58%-9.83億 | -148.61%-4.19億 | -1,213.99%-4.77億 | -3,607.95%-4,851.5萬 | -31.28%-3,829.9萬 | 10.48%-2.33億 | -108.72%-1.68億 | 68.94%-3,631.4萬 | 101.98%138.3萬 |
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 | -81.14%-6,937.3萬 | -322.58%-9.83億 | -148.61%-4.19億 | -1,213.99%-4.77億 | -3,607.95%-4,851.5萬 | -31.28%-3,829.9萬 | 10.48%-2.33億 | -108.72%-1.68億 | 68.94%-3,631.4萬 | 101.98%138.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -81.19%-10.02 | -322.60%-141.95 | -148.62%-60.49 | -1,212.76%-68.92 | -3,789.47%-7.01 | -31.67%-5.53 | 8.35%-33.59 | -112.12%-24.33 | 68.07%-5.25 | 101.93%0.19 |
稀釋每股收益 | -81.19%-10.02 | -322.60%-141.95 | -148.49%-60.49 | -1,212.76%-68.92 | -3,789.47%-7.01 | -31.67%-5.53 | 8.35%-33.59 | -109.80%-24.3435 | 68.37%-5.25 | 101.93%0.19 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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