(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 | 35.95%8.36億 | 80.45%9.8億 | 168.44%31.23億 | 128.40%8.95億 | 157.27%10.71億 | 184.00%6.15億 | 290.31%5.43億 | 136.17%11.64億 | 185.97%3.92億 | 137.62%4.16億 |
主營業務成本 | 45.90%10.61億 | 50.32%9.53億 | 62.92%31.9億 | 56.59%8.77億 | 71.94%9.52億 | 67.75%7.27億 | 54.31%6.34億 | 23.10%19.58億 | 39.69%5.6億 | 39.50%5.54億 |
毛利 | -100.34%-2.25億 | 130.01%2,722.8萬 | 91.56%-6,707.2萬 | 110.46%1,761萬 | 186.03%1.18億 | 48.22%-1.12億 | 66.60%-9,073.9萬 | 27.63%-7.95億 | 36.21%-1.68億 | 37.95%-1.38億 |
營業費用 | ||||||||||
營業利潤 | -100.34%-2.25億 | 130.01%2,722.8萬 | 91.56%-6,707.2萬 | 110.46%1,761萬 | 186.03%1.18億 | 48.22%-1.12億 | 66.60%-9,073.9萬 | 27.63%-7.95億 | 36.21%-1.68億 | 37.95%-1.38億 |
營業外利息收入與支出淨額 | -790.99%-583.6萬 | -821.92%-441.6萬 | -635.88%-250.2萬 | -114.71%-71.5萬 | -8,262.50%-65.3萬 | -8,287.50%-65.5萬 | -1,982.61%-47.9萬 | 99.43%-34萬 | 96.29%-33.3萬 | 106.25%8,000 |
營業外利息收入 | 0.00%2,000 | 111.11%1.9萬 | 16.67%2.8萬 | 0.00%2,000 | 87.50%1.5萬 | -75.00%2,000 | 50.00%9,000 | -68.42%2.4萬 | -94.44%2,000 | -20.00%8,000 |
營業外利息支出 | 15.07%75.6萬 | 31.56%64.2萬 | 595.05%253萬 | 114.03%71.7萬 | --66.8萬 | --65.7萬 | 1,582.76%48.8萬 | -77.67%36.4萬 | 352.70%33.5萬 | --0 |
其他財務費用 | --508.2萬 | --379.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -60.33%-3,777.6萬 | -486.99%-3,374萬 | -231.17%-4,493萬 | 136.36%120.7萬 | -83.21%-1,682.8萬 | -3,886.63%-2,356.1萬 | -1,120.38%-574.8萬 | -230.58%-1,356.7萬 | 1.80%-332萬 | -993.48%-918.5萬 |
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 | -98.02%101.6萬 | 171.66%101.6萬 | 9,461.27%5,134.4萬 | 37.4萬 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -37.77%855.9萬 | -39.10%855.9萬 | 184.48%1,375.4萬 | 127,872.73%1,405.5萬 | 0 | |||||
減:其他特殊費用 | ---- | ---- | 37.77%-855.9萬 | ---- | ---- | ---- | ---- | -184.48%-1,375.4萬 | -127,872.73%-1,405.5萬 | --0 |
其他營業外收入(費用) | -3,188.41%-639.3萬 | 31.12%45.5萬 | -59.91%146.2萬 | 650.76%252.8萬 | -307.96%-162萬 | -76.85%20.7萬 | -85.74%34.7萬 | -93.65%364.7萬 | -103.19%-45.9萬 | -89.19%77.9萬 |
稅前利潤 | -101.74%-2.75億 | 89.16%-1,047.4萬 | 86.02%-1.03億 | 119.11%3,020.7萬 | 168.01%9,933萬 | 37.15%-1.36億 | 55.83%-9,661.9萬 | 33.96%-7.4億 | 39.52%-1.58億 | 31.76%-1.46億 |
所得稅 | -127.91%-420.2萬 | -19.80%387.6萬 | -177.30%-4,789.3萬 | -1,160.15%-8,327.5萬 | -26.86%1,549.5萬 | -24.12%1,505.4萬 | -63.04%483.3萬 | 67.63%6,195.9萬 | -30.66%785.5萬 | 2.59%2,118.6萬 |
除稅後利潤 | -78.91%-2.71億 | 85.85%-1,435.1萬 | 93.07%-5,557.3萬 | 168.38%1.13億 | 150.13%8,383.5萬 | 36.06%-1.51億 | 56.23%-1.01億 | 30.72%-8.02億 | 39.16%-1.66億 | 28.73%-1.67億 |
持續經營利潤 | -78.91%-2.71億 | 85.86%-1,435萬 | 93.07%-5,557.3萬 | 168.38%1.13億 | 150.13%8,383.5萬 | 36.06%-1.51億 | 56.23%-1.01億 | 30.72%-8.02億 | 39.16%-1.66億 | 28.73%-1.67億 |
歸屬于少數股東的淨利潤 | -1,642.38%-1,375.8萬 | -130.79%-22.2萬 | 128.91%213.5萬 | 0.79%-88.2萬 | 159.49%140.4萬 | 140.86%89.2萬 | 136.92%72.1萬 | -738.5萬 | -88.9萬 | -236萬 |
歸屬於母公司的淨利潤 | -68.83%-2.57億 | 86.17%-1,412.8萬 | 92.74%-5,770.8萬 | 169.29%1.14億 | 149.99%8,243.2萬 | 35.08%-1.52億 | 55.55%-1.02億 | 31.36%-7.94億 | 39.48%-1.65億 | 29.74%-1.65億 |
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 | -68.83%-2.57億 | 86.17%-1,412.8萬 | 92.74%-5,770.8萬 | 169.29%1.14億 | 149.99%8,243.2萬 | 35.08%-1.52億 | 55.55%-1.02億 | 31.36%-7.94億 | 39.48%-1.65億 | 29.74%-1.65億 |
總派息金額 | ||||||||||
基本每股收益 | -65.19%-7.07 | 86.46%-0.39 | 92.93%-1.62 | 169.85%3.22 | 150.00%2.32 | 37.34%-4.28 | 57.89%-2.88 | 34.74%-22.92 | 43.99%-4.61 | 34.46%-4.64 |
稀釋每股收益 | -65.12%-7.07 | 86.46%-0.39 | 92.93%-1.62 | 169.16%3.2143 | 149.90%2.3168 | 37.31%-4.2817 | 57.89%-2.88 | 34.74%-22.92 | 43.53%-4.6474 | 34.56%-4.6426 |
每股派息 | ||||||||||
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