(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.21%6.64億 | 1.32%7.01億 | -4.86%6.92億 | 5.81%7.27億 | 0.98%6.87億 | -1.97%6.8億 | 3.20%6.94億 | 3.86%6.73億 | 1.84%6.48億 | 0.00%6.36億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -1.44%6.83億 | -0.42%6.93億 | -5.69%6.96億 | 7.90%7.38億 | 1.53%6.84億 | -3.09%6.74億 | 6.36%6.95億 | 2.65%6.53億 | 39,440.42%6.37億 | -100.26%-161.8萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---161.8萬 |
營業利潤 | -335.46%-1,861.8萬 | 287.90%790.7萬 | 61.23%-420.8萬 | -434.31%-1,085.5萬 | -52.49%324.7萬 | 828.68%683.5萬 | -104.91%-93.8萬 | 73.86%1,909.5萬 | -98.28%1,098.3萬 | 7,459.72%6.37億 |
營業外利息收入與支出淨額 | 7.72%-538萬 | 17.76%-583萬 | 10.86%-708.9萬 | 6.75%-795.3萬 | 28.35%-852.9萬 | 10.60%-1,190.3萬 | -45.03%-1,331.5萬 | -69.64%-918.1萬 | -45.17%-541.2萬 | 0.00%-372.8萬 |
營業外利息收入 | -4.19%496.6萬 | -4.51%518.3萬 | -5.50%542.8萬 | 2.57%574.4萬 | 94.92%560萬 | 773.25%287.3萬 | -28.94%32.9萬 | -27.54%46.3萬 | -22.45%63.9萬 | 0.00%82.4萬 |
營業外利息支出 | -6.06%1,034.6萬 | -12.02%1,101.3萬 | -8.62%1,251.7萬 | -3.06%1,369.7萬 | -4.38%1,412.9萬 | 8.30%1,477.6萬 | 41.48%1,364.4萬 | 59.38%964.4萬 | 32.93%605.1萬 | 0.00%455.2萬 |
投資淨收益 | 32.47%1,429.3萬 | 4.82%1,079萬 | -2.94%1,029.4萬 | 200.88%1,060.6萬 | -19.70%352.5萬 | 15.71%439萬 | -6.83%379.4萬 | 128.25%407.2萬 | 251.18%178.4萬 | 0.00%50.8萬 |
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 | 119.54%1,132.4萬 | 882.70%515.8萬 | -65.9萬 | 0 | -50.36%1,619.3萬 | -36.31%3,262.4萬 | 448.76%5,122.1萬 | -22.29%933.4萬 | 66.45%1,201.1萬 | 0.00%721.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -70.01%671.8萬 | -29.34%2,240.2萬 | -21.29%3,170.2萬 | 100.23%4,027.7萬 | -42.75%2,011.5萬 | 211.67%3,513.5萬 | -3.27%1,127.3萬 | -54.31%1,165.4萬 | 2,437.67%2,550.4萬 | -15,485.71%-109.1萬 |
減:其他特殊費用 | 70.01%-671.8萬 | 29.34%-2,240.2萬 | 21.29%-3,170.2萬 | -100.23%-4,027.7萬 | 42.75%-2,011.5萬 | -211.67%-3,513.5萬 | 3.27%-1,127.3萬 | 54.31%-1,165.4萬 | -2,437.67%-2,550.4萬 | 15,485.71%109.1萬 |
其他營業外收入(費用) | 418.55%422.1萬 | -80.41%81.4萬 | -53.69%415.5萬 | 161.45%897.3萬 | -12.56%343.2萬 | 47.67%392.5萬 | 11.87%265.8萬 | 21.53%237.6萬 | -72.88%195.5萬 | -6.90%721萬 |
稅前利潤 | -69.55%1,255.9萬 | 20.61%4,124.2萬 | -16.70%3,419.5萬 | 8.07%4,104.9萬 | -46.51%3,798.3萬 | 29.82%7,100.6萬 | 46.43%5,469.4萬 | -20.23%3,735.1萬 | 132.22%4,682.5萬 | 0.00%2,016.4萬 |
所得稅 | -25.58%598萬 | -3.32%803.6萬 | -15.01%831.2萬 | -11.03%978萬 | -20.14%1,099.3萬 | -37.12%1,376.6萬 | 47.23%2,189.3萬 | -24.33%1,487萬 | 63.40%1,965萬 | 0.00%1,202.6萬 |
除稅後利潤 | -80.19%657.9萬 | 28.30%3,320.6萬 | -17.23%2,588.2萬 | 15.85%3,126.9萬 | -52.85%2,699萬 | 74.50%5,723.9萬 | 45.91%3,280.1萬 | -17.27%2,248.1萬 | 233.93%2,717.5萬 | 0.00%813.8萬 |
持續經營利潤 | -80.19%657.9萬 | 28.30%3,320.6萬 | -17.23%2,588.2萬 | 15.85%3,126.9萬 | -52.85%2,699萬 | 74.50%5,723.9萬 | 45.91%3,280.1萬 | -17.27%2,248.1萬 | 233.93%2,717.5萬 | 0.00%813.8萬 |
歸屬于少數股東的淨利潤 | -6.27%373.7萬 | -5.43%398.7萬 | 85.40%421.6萬 | -59.26%227.4萬 | -21.38%558.2萬 | 7.89%710萬 | 43.38%658.1萬 | -28.27%459萬 | 5.19%639.9萬 | 0.00%608.3萬 |
歸屬於母公司的淨利潤 | -90.27%284.2萬 | 34.86%2,921.9萬 | -25.27%2,166.6萬 | 35.44%2,899.4萬 | -57.30%2,140.8萬 | 91.23%5,013.9萬 | 46.55%2,621.9萬 | -13.88%1,789.1萬 | 911.44%2,077.5萬 | 0.00%205.4萬 |
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 | -90.27%284.2萬 | 34.86%2,921.9萬 | -25.27%2,166.6萬 | 35.44%2,899.4萬 | -57.30%2,140.8萬 | 91.23%5,013.9萬 | 46.55%2,621.9萬 | -13.88%1,789.1萬 | 911.44%2,077.5萬 | 0.00%205.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -90.63%0.95 | 32.20%10.14 | -23.32%7.67 | 38.77%10.003 | -55.41%7.2085 | 86.23%16.1647 | 51.81%8.6798 | -46.39%5.7174 | 713.53%10.6645 | 71.65%1.3109 |
稀釋每股收益 | -90.63%0.95 | 32.20%10.14 | -23.32%7.67 | 38.77%10.003 | -55.41%7.2085 | 86.23%16.1647 | 51.81%8.6798 | -46.39%5.7174 | 713.53%10.6645 | 71.65%1.3109 |
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