(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 | -19.39%14.01億 | 9.45%13.71億 | 22.62%62.19億 | 13.02%15.54億 | 36.37%16.75億 | 50.40%17.37億 | -4.62%12.53億 | 7.19%50.72億 | 11.39%13.75億 | 7.22%12.28億 |
主營業務成本 | 8.75%3.02億 | 27.17%2.84億 | 29.02%10.97億 | 31.47%3.1億 | 30.77%2.86億 | 39.11%2.78億 | 13.86%2.23億 | 64.14%8.5億 | 41.94%2.36億 | 35.36%2.19億 |
毛利 | -24.74%10.99億 | 5.61%10.87億 | 21.33%51.23億 | 9.21%12.44億 | 37.59%13.89億 | 52.76%14.6億 | -7.87%10.29億 | 0.20%42.22億 | 6.64%11.39億 | 2.61%10.1億 |
營業費用 | -17.15%12.14億 | 12.17%11.83億 | 22.92%52.57億 | 14.59%13.3億 | 31.24%14.07億 | 51.90%14.65億 | -2.28%10.55億 | 14.09%42.76億 | 15.35%11.6億 | 19.66%10.72億 |
營業利潤 | -2,183.77%-1.15億 | -276.04%-9,634.4萬 | -145.75%-1.34億 | -305.27%-8,544.3萬 | 71.36%-1,788.5萬 | 42.01%-503.9萬 | -167.96%-2,562.1萬 | -111.72%-5,452.2萬 | -133.78%-2,108.3萬 | -170.89%-6,245.1萬 |
營業外利息收入與支出淨額 | 37.27%-463.3萬 | 77.35%-407.8萬 | -51.45%-3,765萬 | 1.73%-590.9萬 | -143.50%-635.3萬 | 34.44%-738.6萬 | -262.07%-1,800.2萬 | 67.47%-2,486萬 | -14.23%-601.3萬 | 52.22%-260.9萬 |
營業外利息收入 | --3,000 | 50.00%1.2萬 | 76.00%4.4萬 | --2.6萬 | 0.00%1萬 | --0 | -46.67%8,000 | -7.41%2.5萬 | --0 | -47.37%1萬 |
營業外利息支出 | 55.73%463.6萬 | 34.32%409萬 | -4.57%1,402萬 | 46.93%402.6萬 | 51.66%397.2萬 | -35.85%297.7萬 | -35.10%304.5萬 | -5.40%1,469.2萬 | -44.77%274萬 | -49.41%261.9萬 |
其他財務費用 | ---- | ---- | 132.26%2,367.4萬 | -41.67%190.9萬 | --239.1萬 | -33.45%440.9萬 | 4,972.88%1,496.5萬 | -83.26%1,019.3萬 | 980.20%327.3萬 | --0 |
投資淨收益 | 60.00%1,313.1萬 | 814.59%1,285萬 | -85.34%601.4萬 | 16.23%-1,011.3萬 | -40.94%651.5萬 | -66.19%820.7萬 | -92.10%140.5萬 | 10.79%4,102.7萬 | -250.42%-1,207.3萬 | 1,325.19%1,103.1萬 |
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 | -49.4萬 | 1.04億 | 5.48億 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 856.89%1,625.8萬 | -259.15%-253.2萬 | -44.85%-865.2萬 | -130.76%-384.9萬 | 39.87%-195萬 | -477.42%-214.8萬 | -2.17%-70.5萬 | -143.50%-597.3萬 | 57.03%-166.8萬 | -577.04%-324.3萬 |
特殊收入(費用) | 94.99%-484.9萬 | 91.38%-833.3萬 | 0 | -689.24%-9,669.8萬 | -9,669.8萬 | 0 | ||||
減:重組及並購 | ---- | ---- | ---348.4萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
減:其他特殊費用 | ---- | ---- | 572.39%833.3萬 | ---- | ---- | ---- | ---- | ---176.4萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 703.64%9,846.2萬 | ---- | ---- |
其他營業外收入(費用) | 143.38%344.1萬 | 577.47%466.1萬 | -909.14%-761.9萬 | 668.91%743萬 | -6,196.88%-780.4萬 | -4,633.14%-793.3萬 | 177.42%68.8萬 | -223.57%-75.5萬 | -494.56%-130.6萬 | -1.54%12.8萬 |
稅前利潤 | -708.00%-8,737.7萬 | 144.04%1,860.1萬 | 354.60%3.61億 | 417.98%4.42億 | 51.92%-2,747.5萬 | -362.22%-1,081.4萬 | -184.34%-4,223.7萬 | -134.46%-1.42億 | -381.17%-1.39億 | -168.80%-5,714.2萬 |
所得稅 | -160.86%-579.9萬 | -99.96%1.3萬 | -40.04%7,529.6萬 | -95.73%84.7萬 | 53.30%3,574.9萬 | -81.45%952.9萬 | -6.02%2,917.1萬 | -39.94%1.26億 | -64.29%1,983萬 | -32.93%2,332萬 |
除稅後利潤 | -301.01%-8,157.7萬 | 126.03%1,858.8萬 | 206.85%2.86億 | 377.71%4.41億 | 21.42%-6,322.5萬 | 56.95%-2,034.3萬 | -475.06%-7,140.8萬 | -232.08%-2.67億 | -2,481.74%-1.59億 | -266.63%-8,046.3萬 |
持續經營利潤 | -301.01%-8,157.8萬 | 126.03%1,858.8萬 | 206.86%2.86億 | 377.71%4.41億 | 21.42%-6,322.4萬 | 56.95%-2,034.3萬 | -475.04%-7,140.8萬 | -232.08%-2.67億 | -2,481.74%-1.59億 | -266.63%-8,046.2萬 |
歸屬于少數股東的淨利潤 | -10.44%-374.5萬 | 10,460.75%9,925.6萬 | 23,507.44%4.91億 | 33,482.30%5億 | -965.77%-476.4萬 | -2,130.92%-339.1萬 | -95.8萬 | -209.6萬 | -149.7萬 | -44.7萬 |
歸屬於母公司的淨利潤 | -359.14%-7,783.4萬 | -14.50%-8,066.7萬 | 22.74%-2.05億 | 62.41%-5,907.8萬 | 26.94%-5,846.2萬 | 64.01%-1,695.2萬 | -470.02%-7,044.9萬 | -231.05%-2.65億 | -2,457.40%-1.57億 | -265.71%-8,001.6萬 |
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 | -359.14%-7,783.4萬 | -14.50%-8,066.7萬 | 22.74%-2.05億 | 62.41%-5,907.8萬 | 26.94%-5,846.2萬 | 64.01%-1,695.2萬 | -470.02%-7,044.9萬 | -231.05%-2.65億 | -2,457.40%-1.57億 | -265.71%-8,001.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -368.48%-7.73 | -12.34%-8.01 | 23.76%-20.47 | 63.10%-5.87 | 28.15%-5.82 | 65.37%-1.65 | -470.39%-7.13 | -231.01%-26.85 | -2,466.13%-15.91 | -265.64%-8.1 |
稀釋每股收益 | -359.17%-7.73 | -12.34%-8.01 | 23.76%-20.47 | 63.11%-5.87 | 28.15%-5.82 | 64.69%-1.6835 | -470.39%-7.13 | -232.30%-26.85 | -2,310.76%-15.911 | -268.22%-8.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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