(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 | 22.94%29.56億 | 21.38%27.25億 | 25.05%98.72億 | 17.21%26.5億 | 21.10%25.72億 | 27.21%24.04億 | 38.65%22.45億 | 31.15%78.94億 | 39.77%22.61億 | 34.32%21.24億 |
主營業務成本 | 32.28%25.34億 | 29.98%22.74億 | 25.90%79.48億 | 29.90%22.71億 | 20.13%20.12億 | 26.86%19.16億 | 26.78%17.5億 | 28.84%63.13億 | 33.91%17.48億 | 34.95%16.75億 |
毛利 | -13.69%4.22億 | -8.97%4.51億 | 21.67%19.24億 | -26.03%3.79億 | 24.71%5.6億 | 28.63%4.89億 | 107.11%4.96億 | 41.28%15.81億 | 64.30%5.13億 | 32.01%4.49億 |
營業費用 | 45.03%1.92億 | 5.22%1.83億 | 2.92%6.4億 | 15.44%1.67億 | 1.67%1.67億 | -22.31%1.32億 | 21.77%1.74億 | 19.35%6.22億 | 26.35%1.44億 | 25.78%1.64億 |
員工成本 | 5.31%5,925.5萬 | -1.17%5,945.1萬 | 4.59%2.37億 | 2.31%5,990.5萬 | -0.70%6,088.6萬 | -0.00%5,626.7萬 | 18.74%6,015.7萬 | 6.14%2.27億 | 21.82%5,855.1萬 | 25.89%6,131.3萬 |
折舊及攤銷 | 0.00%1,534.1萬 | 0.00%1,534.1萬 | 2.29%6,136.5萬 | -0.01%1,534.1萬 | 0.01%1,534.2萬 | 0.00%1,534.1萬 | 9.83%1,534.1萬 | 7.37%5,999.2萬 | 9.84%1,534.2萬 | 9.83%1,534.1萬 |
-折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-攤銷 | 0.00%1,534.1萬 | 0.00%1,534.1萬 | 2.29%6,136.5萬 | -0.01%1,534.1萬 | 0.01%1,534.2萬 | 0.00%1,534.1萬 | 9.83%1,534.1萬 | 7.37%5,999.2萬 | 9.84%1,534.2萬 | 9.83%1,534.1萬 |
其他營業費用 | 93.28%1.17億 | 9.93%1.08億 | 1.91%3.41億 | 29.69%9,145.5萬 | 3.62%9,066.6萬 | -38.51%6,062萬 | 25.87%9,849.1萬 | 33.25%3.35億 | 34.93%7,051.6萬 | 28.99%8,750.2萬 |
營業利潤 | -35.48%2.3億 | -16.65%2.68億 | 33.81%12.84億 | -42.29%2.13億 | 37.99%3.93億 | 69.97%3.56億 | 233.62%3.22億 | 60.37%9.59億 | 86.23%3.68億 | 35.88%2.85億 |
營業外利息收入與支出淨額 | -29.06%-1.08億 | -32.39%-1.04億 | -23.93%-3.51億 | -26.61%-9,532.5萬 | -26.86%-9,288.8萬 | -14.26%-8,402.3萬 | -28.77%-7,833.3萬 | -37.39%-2.83億 | -32.79%-7,529.1萬 | -44.33%-7,322.3萬 |
營業外利息收入 | --1萬 | 28.57%9,000 | 30.77%1.7萬 | --0 | 25.00%1萬 | --0 | 40.00%7,000 | 44.44%1.3萬 | --0 | 100.00%8,000 |
營業外利息支出 | 29.07%1.08億 | 32.39%1.04億 | 23.93%3.51億 | 26.61%9,532.5萬 | 26.86%9,289.8萬 | 14.26%8,402.3萬 | 28.77%7,834萬 | 37.39%2.83億 | 32.79%7,529.1萬 | 44.33%7,323.1萬 |
投資淨收益 | ||||||||||
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 | 0 | 142.5萬 | 0 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---142.5萬 | --0 | --0 |
其他營業外收入(費用) | 1,247.50%323.4萬 | 277.47%8,178.3萬 | -10.57%9,520.7萬 | 169.07%7,231.6萬 | 421.90%98.5萬 | 35.59%24萬 | -72.82%2,166.6萬 | 322.41%1.06億 | 739.14%2,687.6萬 | 64.79%-30.6萬 |
稅前利潤 | -54.24%1.25億 | -7.09%2.46億 | 31.11%10.28億 | -40.75%1.9億 | 42.51%3.01億 | 99.97%2.73億 | 127.00%2.65億 | 87.87%7.84億 | 133.73%3.2億 | 33.72%2.11億 |
所得稅 | -36.69%5,176.9萬 | -6.25%9,407.3萬 | 13.38%3.46億 | -43.56%6,655.6萬 | 17.48%9,778.9萬 | 38.60%8,176.7萬 | 120.94%1億 | 72.95%3.06億 | 95.84%1.18億 | 38.03%8,324.2萬 |
除稅後利潤 | -61.76%7,297萬 | -7.60%1.52億 | 42.43%6.82億 | -39.10%1.23億 | 58.77%2.03億 | 146.79%1.91億 | 130.86%1.65億 | 98.81%4.79億 | 163.51%2.02億 | 31.07%1.28億 |
持續經營利潤 | -61.76%7,297萬 | -7.61%1.52億 | 42.43%6.82億 | -39.10%1.23億 | 58.77%2.03億 | 146.79%1.91億 | 130.87%1.65億 | 98.81%4.79億 | 163.51%2.02億 | 31.07%1.28億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 2,401.5萬 | 750.8萬 | 816.3萬 | |||||
歸屬於母公司的淨利潤 | -61.76%7,297萬 | -7.60%1.52億 | 49.95%6.82億 | -36.75%1.23億 | 69.57%2.03億 | 176.64%1.91億 | 130.86%1.65億 | 88.84%4.55億 | 153.71%1.94億 | 22.72%1.2億 |
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 | -61.76%7,297萬 | -7.60%1.52億 | 49.95%6.82億 | -36.75%1.23億 | 69.57%2.03億 | 176.64%1.91億 | 130.86%1.65億 | 88.84%4.55億 | 153.71%1.94億 | 22.72%1.2億 |
總派息金額 | ||||||||||
基本每股收益 | -62.89%8.81 | -8.60%18.71 | 49.50%84.81 | -36.99%15.28 | 69.03%25.32 | 175.73%23.74 | 130.26%20.47 | 87.35%56.73 | 152.34%24.25 | 21.69%14.98 |
稀釋每股收益 | -63.15%8.69 | -10.87%18.12 | 49.74%84.26 | -36.80%15.2 | 69.25%25.15 | 175.79%23.58 | 130.76%20.33 | 88.57%56.27 | 153.42%24.05 | 22.51%14.86 |
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
暫無數據