(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 | -1.89%9.53億 | 19.89%11.02億 | 19.26%34.18億 | 33.77%8.29億 | 14.56%6.98億 | 12.67%9.71億 | 18.68%9.19億 | 34.55%28.66億 | 27.39%6.2億 | 21.77%6.1億 |
主營業務成本 | -18.25%2,204.3萬 | 3.28%6,785.8萬 | 15.42%1.64億 | 13.39%5,393.6萬 | 21.48%1,767.9萬 | -5.18%2,696.4萬 | 26.89%6,570.1萬 | 12.20%1.42億 | 28.94%4,756.8萬 | 24.93%1,455.3萬 |
毛利 | -1.43%9.31億 | 21.17%10.34億 | 19.46%32.54億 | 35.47%7.75億 | 14.39%6.81億 | 13.28%9.44億 | 18.09%8.54億 | 35.96%27.24億 | 27.27%5.72億 | 21.70%5.95億 |
營業費用 | 21.11%7.65億 | 17.36%6.32億 | 14.24%23.84億 | 14.70%6.19億 | 13.38%5.96億 | 18.71%6.32億 | 9.83%5.38億 | 2.51%20.87億 | 5.44%5.39億 | 1.91%5.25億 |
營業利潤 | -46.91%1.66億 | 27.67%4.03億 | 36.54%8.7億 | 377.32%1.56億 | 22.00%8,488.2萬 | 3.71%3.13億 | 35.49%3.16億 | 2,061.88%6.37億 | 152.87%3,277.3萬 | 360.97%6,957.7萬 |
營業外利息收入與支出淨額 | 33.67%-39.2萬 | 49.33%-41.7萬 | 44.48%-238.5萬 | 33.19%-61.6萬 | 66.03%-35.5萬 | 44.03%-59.1萬 | 35.35%-82.3萬 | 1.01%-429.6萬 | 6.40%-92.2萬 | 9.84%-104.5萬 |
營業外利息收入 | --0 | 0.00%7,000 | 27.27%1.4萬 | --0 | 16.67%7,000 | --0 | 75.00%7,000 | 10.00%1.1萬 | 0.00%1,000 | 50.00%6,000 |
營業外利息支出 | -33.67%39.2萬 | -48.92%42.4萬 | -44.30%239.9萬 | -33.26%61.6萬 | -65.56%36.2萬 | -44.03%59.1萬 | -35.00%83萬 | -0.99%430.7萬 | -6.39%92.3萬 | -9.63%105.1萬 |
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) | ||||||||||
其他營業外收入(費用) | -105.76%-3.5萬 | -115.22%-4.4萬 | 12.46%172.4萬 | 2,221.62%78.5萬 | -90.75%4.2萬 | -42.80%60.8萬 | 445.28%28.9萬 | 1.52%153.3萬 | -142.53%-3.7萬 | 28.25%45.4萬 |
稅前利潤 | -47.05%1.66億 | 27.74%4.02億 | 37.04%8.69億 | 392.25%1.57億 | 22.59%8,457萬 | 3.71%3.13億 | 35.97%3.15億 | 887.39%6.34億 | 150.59%3,181.3萬 | 194.87%6,898.5萬 |
所得稅 | -45.56%6,025.6萬 | 31.62%1.44億 | 17.59%2.61億 | 4.79%940.6萬 | 31.88%3,157.8萬 | 4.32%1.11億 | 31.83%1.09億 | 15,772.32%2.22億 | 141.90%897.6萬 | 3,355.27%2,394.5萬 |
除稅後利潤 | -47.86%1.05億 | 25.68%2.58億 | 47.50%6.08億 | 544.55%1.47億 | 17.66%5,299.1萬 | 3.38%2.02億 | 38.28%2.06億 | 621.04%4.12億 | 155.08%2,283.7萬 | 161.36%4,503.9萬 |
持續經營利潤 | -47.86%1.05億 | 25.68%2.58億 | 47.50%6.08億 | 544.55%1.47億 | 17.66%5,299.2萬 | 3.38%2.02億 | 38.28%2.06億 | 621.04%4.12億 | 155.08%2,283.7萬 | 161.36%4,504萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | -47.86%1.05億 | 25.68%2.58億 | 47.50%6.08億 | 544.55%1.47億 | 17.66%5,299.1萬 | 3.38%2.02億 | 38.28%2.06億 | 621.04%4.12億 | 155.08%2,283.7萬 | 161.36%4,503.9萬 |
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 | -47.86%1.05億 | 25.68%2.58億 | 47.50%6.08億 | 544.55%1.47億 | 17.66%5,299.1萬 | 3.38%2.02億 | 38.28%2.06億 | 621.04%4.12億 | 155.08%2,283.7萬 | 161.36%4,503.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -48.71%14.3 | 23.54%35.11 | 46.33%83.73 | 548.71%20.175 | 17.30%7.255 | 2.44%27.88 | 37.23%28.42 | 615.26%57.22 | 153.53%3.11 | 159.86%6.185 |
稀釋每股收益 | -47.72%13.97 | 25.43%34.13 | 47.40%80.32 | 555.41%19.4 | 17.68%6.99 | 3.15%26.72 | 38.23%27.21 | 590.68%54.49 | 150.95%2.96 | 157.49%5.94 |
每股派息 | 0 | 0 | 16.5 | 16.5 | ||||||
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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