(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 | 0.91%4.52億 | 3.83%4.68億 | -2.80%17.52億 | -3.87%4.39億 | -6.01%4.14億 | 1.95%4.48億 | -3.19%4.51億 | 5.32%18.02億 | -3.67%4.56億 | 1.22%4.4億 |
主營業務成本 | 5.23%4,683.9萬 | 2.94%4,319.6萬 | -5.22%1.69億 | 48.43%4,142.5萬 | -8.88%4,143.7萬 | -7.70%4,450.9萬 | -26.45%4,196.3萬 | -15.67%1.79億 | -57.14%2,790.8萬 | -15.39%4,547.4萬 |
毛利 | 0.43%4.05億 | 3.92%4.25億 | -2.53%15.82億 | -7.28%3.97億 | -5.68%3.72億 | 3.14%4.03億 | 0.05%4.09億 | 8.28%16.23億 | 4.85%4.28億 | 3.57%3.95億 |
營業費用 | 24.39%2.77億 | 7.45%2.59億 | -7.64%10.73億 | 37.18%3.85億 | -11.36%2.24億 | 2.78%2.23億 | -41.41%2.41億 | 3.57%11.62億 | -16.57%2.81億 | -31.46%2.53億 |
營業利潤 | -29.12%1.28億 | -1.16%1.66億 | 10.33%5.09億 | -91.89%1,196.3萬 | 4.40%1.48億 | 3.59%1.81億 | 6,080.56%1.68億 | 22.30%4.61億 | 105.09%1.48億 | 1,034.27%1.42億 |
營業外利息收入與支出淨額 | 23.87%-18.5萬 | 27.46%-17.7萬 | 27.80%-91.7萬 | 31.23%-20.7萬 | 28.75%-22.3萬 | 26.81%-24.3萬 | 24.69%-24.4萬 | 14.54%-127萬 | 23.02%-30.1萬 | 20.96%-31.3萬 |
營業外利息收入 | --1.7萬 | -20.00%4,000 | 10.00%1.1萬 | --1,000 | 0.00%5,000 | --0 | 25.00%5,000 | -23.08%1萬 | --0 | -16.67%5,000 |
營業外利息支出 | -16.87%20.2萬 | -27.31%18.1萬 | -27.50%92.8萬 | -30.90%20.8萬 | -28.30%22.8萬 | -27.03%24.3萬 | -24.09%24.9萬 | -14.61%128萬 | -23.21%30.1萬 | -20.90%31.8萬 |
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 | 22.62%-766萬 | 0 | 0 | -989.9萬 | -989.9萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -55.6萬 | -8.1萬 | 0 | 0 | 0 | ||||
減:其他特殊費用 | --0 | --55.6萬 | --8.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 328.44%274.2萬 | -101.94%-14.8萬 | -47.56%1,106.3萬 | -68.82%202.9萬 | -81.26%74.8萬 | -90.43%64萬 | 95.55%764.6萬 | 973.58%2,109.7萬 | 99.20%650.8萬 | 2,596.62%399.1萬 |
稅前利潤 | -24.67%1.31億 | -5.84%1.65億 | 8.51%5.11億 | -90.48%1,370.4萬 | 2.12%1.49億 | -4.07%1.73億 | 22,465.64%1.75億 | 26.23%4.71億 | 92.28%1.44億 | 1,087.15%1.46億 |
所得稅 | 34.75%3,937萬 | 41.19%5,029.2萬 | 20.91%7,785.4萬 | -215.01%-1,444.3萬 | 19.98%2,746萬 | 3.42%2,921.7萬 | 5,047.40%3,562萬 | 557.85%6,439萬 | 133.95%1,255.8萬 | 919.96%2,288.8萬 |
除稅後利潤 | -36.71%9,126.5萬 | -17.83%1.15億 | 6.55%4.33億 | -78.57%2,814.6萬 | -1.20%1.21億 | -5.46%1.44億 | 164,270.59%1.4億 | 11.92%4.07億 | 17.44%1.31億 | 1,124.55%1.23億 |
持續經營利潤 | -36.71%9,126.4萬 | -17.83%1.15億 | 6.55%4.33億 | -78.57%2,814.7萬 | -1.20%1.21億 | -5.46%1.44億 | 164,270.59%1.4億 | 11.92%4.07億 | 17.44%1.31億 | 1,124.55%1.23億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -36.71%9,126.5萬 | -17.83%1.15億 | 6.55%4.33億 | -78.57%2,814.6萬 | -1.20%1.21億 | -5.46%1.44億 | 164,270.59%1.4億 | 11.92%4.07億 | 17.44%1.31億 | 1,124.55%1.23億 |
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 | -36.71%9,126.5萬 | -17.83%1.15億 | 6.55%4.33億 | -78.57%2,814.6萬 | -1.20%1.21億 | -5.46%1.44億 | 164,270.59%1.4億 | 11.92%4.07億 | 17.44%1.31億 | 1,124.55%1.23億 |
總派息金額 | ||||||||||
基本每股收益 | -33.24%18.6 | -12.53%23.18 | 12.63%84.73 | -74.60%6.2 | 6.66%24.17 | -1.00%27.86 | 132,400.00%26.5 | 15.30%75.23 | 19.13%24.41 | 778.29%22.66 |
稀釋每股收益 | -33.44%18.33 | -12.40%22.97 | 12.69%83.84 | -74.44%6.17 | 6.65%23.91 | -1.01%27.54 | 131,000.00%26.22 | 17.26%74.4 | 24.75%24.14 | 811.38%22.42 |
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 |
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暫無數據