(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 | 7.29%12.58億 | -54.67%10.07億 | 27.04%58.42億 | -0.75%8.83億 | 10.54%15.65億 | -28.17%11.73億 | 236.08%22.22億 | 10.28%45.98億 | -34.18%8.89億 | 14.15億 |
主營業務成本 | -677.01%-1.1億 | -76.08%4.33億 | 788.64%18.09億 | -1,449.11%-3.63億 | 176.22%3.41億 | 11.54%1,906.7萬 | 4,921.33%18.11億 | -61.71%2.04億 | -93.18%2,688.2萬 | 1.24億 |
毛利 | 18.60%13.68億 | 39.76%5.74億 | -8.23%40.33億 | 44.40%12.45億 | -5.30%12.23億 | -28.59%11.54億 | -34.30%4.11億 | 20.79%43.95億 | -9.87%8.62億 | 12.92億 |
營業費用 | 42.66%8.75億 | 18.35%7.44億 | 14.92%26.89億 | 15.87%7.49億 | 6.70%6.98億 | 14.04%6.14億 | 25.40%6.28億 | 24.80%23.4億 | -1.03%6.47億 | 6.54億 |
營業利潤 | -8.71%4.93億 | 22.04%-1.7億 | -34.60%13.44億 | 129.93%4.96億 | -17.62%5.25億 | -49.87%5.4億 | -275.45%-2.18億 | 16.53%20.55億 | -28.89%2.16億 | 6.38億 |
營業外利息收入與支出淨額 | -81.38%244.8萬 | 119.65%203.1萬 | 262.84%1,424.7萬 | 4,109.50%841.9萬 | 196.36%301.9萬 | 571.65%1,314.5萬 | -241.23%-1,033.6萬 | 73.69%-874.9萬 | 101.06%20萬 | -313.3萬 |
營業外利息收入 | -74.87%374萬 | -31.84%383.6萬 | 370.94%3,457.2萬 | 81.85%944萬 | 244.08%462.1萬 | 2,925.00%1,488.3萬 | 1,686.67%562.8萬 | -6.42%734.1萬 | 59.72%519.1萬 | --134.3萬 |
營業外利息支出 | -25.66%129.2萬 | -26.75%180.5萬 | -28.32%682.5萬 | -70.75%102.1萬 | -33.44%160.2萬 | -2.30%173.8萬 | 33.62%246.4萬 | -42.18%952.1萬 | 76.58%349.1萬 | --240.7萬 |
其他財務費用 | ---- | ---- | 105.51%1,350萬 | --0 | --0 | --0 | 800.00%1,350萬 | -73.33%656.9萬 | -92.55%150萬 | --206.9萬 |
投資淨收益 | -12.52%8,506.1萬 | 1,323.50%8,094萬 | -36.04%1.01億 | 60.79%-4,021.6萬 | -43.48%3,789.5萬 | -12.34%9,724萬 | -93.06%568.6萬 | 87.49%1.57億 | -416.81%-1.03億 | 6,704.8萬 |
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 | -1,950萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | -86.61%683萬 | 414.2萬 | 6,305.7萬 | 457.1萬 | 747.2萬 | 5,101.4萬 | 0 | 0 | 0 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 244.36%57.6萬 | 152.22%48.2萬 | -133.76%-138.4萬 | 145.42%25.8萬 | -138.37%-32萬 | -111.72%-39.9萬 | -315.15%-92.3萬 | 46.17%410萬 | -213.15%-56.8萬 | 83.4萬 |
稅前利潤 | -16.14%5.88億 | 63.24%-8,204.2萬 | -32.01%15.01億 | 298.62%4.5億 | -18.37%5.73億 | -41.03%7.01億 | -209.76%-2.23億 | 21.50%22.08億 | -64.47%1.13億 | 7.02億 |
所得稅 | -53.23%9,444萬 | 137.43%3,695.2萬 | -40.26%3億 | 195.79%2,195.7萬 | 4.15%1.74億 | -40.86%2.02億 | -735.92%-9,871.4萬 | 17.87%5.02億 | -163.75%-2,292.1萬 | 1.68億 |
除稅後利潤 | -1.13%4.94億 | 4.39%-1.19億 | -29.59%12.01億 | 215.10%4.28億 | -25.42%3.99億 | -41.10%4.99億 | -166.27%-1.24億 | 22.62%17.06億 | -51.79%1.36億 | 5.35億 |
持續經營利潤 | -1.13%4.94億 | 4.39%-1.19億 | -29.59%12.01億 | 215.10%4.28億 | -25.42%3.99億 | -41.10%4.99億 | -166.27%-1.24億 | 22.62%17.06億 | -51.79%1.36億 | --5.35億 |
歸屬于少數股東的淨利潤 | 306.51%8,238萬 | -153.91%-1,759.5萬 | 1.97%1.46億 | 530.07%9,120.9萬 | -96.42%205萬 | -28.55%2,026.5萬 | -24.41%3,263.5萬 | 65.05%1.43億 | 56.23%1,447.6萬 | 5,732.6萬 |
歸屬於母公司的淨利潤 | -14.15%4.11億 | 35.45%-1.01億 | -32.48%10.55億 | 177.48%3.36億 | -16.90%3.97億 | -41.53%4.79億 | -208.62%-1.57億 | 19.79%15.63億 | -55.46%1.21億 | 4.77億 |
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 | -14.15%4.11億 | 35.45%-1.01億 | -32.48%10.55億 | 177.48%3.36億 | -16.90%3.97億 | -41.53%4.79億 | -208.62%-1.57億 | 19.79%15.63億 | -55.46%1.21億 | 4.77億 |
總派息金額 | ||||||||||
基本每股收益 | -12.30%21.25 | 33.84%-5.24 | -29.41%53.99 | 178.78%17.34 | -13.11%20.34 | -39.17%24.23 | -212.82%-7.92 | -0.83%76.48 | -60.36%6.22 | 23.41 |
稀釋每股收益 | -12.30%21.25 | 33.84%-5.24 | -29.42%53.85 | 178.46%17.32 | -13.12%20.27 | -38.97%24.23 | -213.14%-7.92 | -0.57%76.3 | -60.36%6.22 | 23.33 |
每股派息 | 0 | 0 | 5.00%21 | 5.00%21 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 |
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