(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 | -31.56%47.61億 | -31.56%59.45億 | -22.56%268.51億 | -42.88%48.93億 | -18.34%63.15億 | -15.54%69.56億 | -14.31%86.86億 | 14.49%346.74億 | 18.22%85.67億 | -3.48%77.34億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -33.35%44.88億 | -26.83%51.61億 | -11.32%256.31億 | -27.50%55.15億 | -7.61%63.37億 | -3.76%67.33億 | -5.20%70.54億 | 13.32%289.03億 | 11.55%76.07億 | 4.27%68.59億 |
銷售、一般行政及管理費用 | -33.54%44.78億 | -26.52%51.78億 | -12.30%253.82億 | -31.18%52.4億 | -7.48%63.64億 | -3.65%67.38億 | -5.47%70.47億 | 13.19%289.42億 | 11.32%76.15億 | 4.44%68.79億 |
-一般及行政管理費用 | -33.54%44.78億 | -26.52%51.78億 | -12.30%253.82億 | -31.18%52.4億 | -7.48%63.64億 | -3.65%67.38億 | -5.47%70.47億 | 13.19%289.42億 | 11.32%76.15億 | 4.44%68.79億 |
其他營業費用 | 374.95%1,579.7萬 | -86.88%222.6萬 | 1,098.38%3.29億 | 3,364.30%3.02億 | 14,532.56%629.2萬 | -80.07%332.6萬 | 762.79%1,697.1萬 | 484.79%2,741.5萬 | 742.13%871.6萬 | -65.04%4.3萬 |
其他營業收入總額 | -28.03%594.9萬 | 90.53%1,899.4萬 | 19.30%7,945.6萬 | 66.26%2,772萬 | 64.39%3,350.1萬 | -40.32%826.6萬 | -36.50%996.9萬 | -2.18%6,660.1萬 | -24.77%1,667.3萬 | 119.72%2,037.9萬 |
營業利潤 | 22.31%2.73億 | -52.00%7.84億 | -78.85%12.2億 | -164.72%-6.21億 | -102.48%-2,171.5萬 | -82.02%2.23億 | -39.43%16.33億 | 20.73%57.71億 | 124.60%9.6億 | -39.01%8.75億 |
營業外利息收入與支出淨額 | 2.58%-1,030萬 | -8.61%-1,010.1萬 | -1.80%-4,083.5萬 | -15.45%-1,074.4萬 | -4.37%-1,021.7萬 | -3.18%-1,057.3萬 | 13.66%-930萬 | 70.76%-4,011.3萬 | 0.99%-930.6萬 | 10.74%-978.9萬 |
營業外利息收入 | -5.74%98.6萬 | -3.29%102.9萬 | 23.88%429.5萬 | 17.88%108.1萬 | 24.72%110.5萬 | 27.72%104.6萬 | 25.92%106.4萬 | -15.29%346.7萬 | -61.78%91.7萬 | 23.57%88.6萬 |
營業外利息支出 | -2.87%1,128.6萬 | 7.39%1,113萬 | 3.56%4,513萬 | 15.67%1,182.5萬 | 6.06%1,132.2萬 | 5.00%1,161.9萬 | -10.78%1,036.4萬 | -69.16%4,358萬 | -13.35%1,022.3萬 | -8.64%1,067.5萬 |
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) | ||||||||||
稅前利潤 | 23.55%2.62億 | -52.35%7.74億 | -79.42%11.8億 | -166.48%-6.32億 | -103.69%-3,193.3萬 | -82.73%2.12億 | -39.53%16.23億 | 23.44%57.31億 | 127.42%9.51億 | -39.23%8.65億 |
所得稅 | 79.08%1.5億 | -42.05%3.18億 | -54.88%8.7億 | -14.49%1.68億 | -79.84%6,663.3萬 | -81.34%8,385.3萬 | -42.33%5.49億 | 35.19%19.28億 | 44.03%1.96億 | -18.03%3.3億 |
除稅後利潤 | -12.68%1.12億 | -57.61%4.55億 | -91.85%3.1億 | -205.93%-8億 | -118.43%-9,856.6萬 | -83.53%1.29億 | -38.00%10.75億 | 18.23%38.03億 | 167.64%7.55億 | -47.60%5.35億 |
持續經營利潤 | -12.68%1.12億 | -57.61%4.55億 | -91.85%3.1億 | -205.93%-8億 | -118.43%-9,856.6萬 | -83.53%1.29億 | -38.00%10.75億 | 18.23%38.03億 | 167.64%7.55億 | -47.60%5.35億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12.68%1.12億 | -57.61%4.55億 | -91.85%3.1億 | -205.93%-8億 | -118.43%-9,856.6萬 | -83.53%1.29億 | -38.00%10.75億 | 18.23%38.03億 | 167.64%7.55億 | -47.60%5.35億 |
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 | -12.68%1.12億 | -57.61%4.55億 | -91.85%3.1億 | -205.93%-8億 | -118.43%-9,856.6萬 | -83.53%1.29億 | -38.00%10.75億 | 18.23%38.03億 | 167.64%7.55億 | -47.60%5.35億 |
總派息金額 | ||||||||||
基本每股收益 | -12.59%2.43 | -57.25%9.9 | -92.09%6.73 | -203.52%-17.33 | -117.85%-2.14 | -84.12%2.78 | -40.58%23.16 | 8.64%85.09 | 174.43%16.74 | -52.27%11.99 |
稀釋每股收益 | -11.07%2.41 | -56.48%9.8 | -91.67%6.57 | -211.95%-17.33 | -119.24%-2.14 | -83.30%2.71 | -37.60%22.52 | 18.05%78.86 | 183.00%15.48 | -47.87%11.12 |
每股派息 | 0 | 0 | -82.35%3 | -82.35%3 | 0 | 0 | 0 | 240.00%17 | 240.00%17 | 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