(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 | 36.67%3.68億 | 20.06%3.67億 | 10.90%12.03億 | 8.76%3.38億 | 8.54%2.91億 | 10.02%2.69億 | 16.66%3.06億 | 4.04%10.85億 | -2.64%3.1億 | 11.55%2.68億 |
主營業務成本 | 28.45%1.22億 | 20.32%1.23億 | 44.08%4.32億 | 69.32%1.23億 | 59.37%1.12億 | 25.29%9,534.3萬 | 25.87%1.02億 | -10.83%3億 | -19.86%7,241.7萬 | -15.50%7,046.7萬 |
毛利 | 41.17%2.46億 | 19.94%2.45億 | -1.78%7.71億 | -9.67%2.15億 | -9.62%1.78億 | 3.14%1.74億 | 12.54%2.04億 | 11.12%7.85億 | 4.17%2.38億 | 25.95%1.97億 |
營業費用 | 29.21%2.32億 | 24.15%2.29億 | 7.45%8.02億 | 10.77%2.29億 | 12.12%2.1億 | -0.32%1.79億 | 6.49%1.84億 | 29.36%7.47億 | 21.51%2.06億 | 36.42%1.87億 |
營業利潤 | 356.32%1,384.4萬 | -19.78%1,567.9萬 | -182.08%-3,136.4萬 | -143.29%-1,366.6萬 | -423.23%-3,184.1萬 | 52.04%-540.1萬 | 142.69%1,954.4萬 | -70.41%3,821.3萬 | -46.10%3,157.1萬 | -48.78%985.1萬 |
營業外利息收入與支出淨額 | 83.96%-1.7萬 | -39.43%-24.4萬 | 24.01%-69.3萬 | 39.18%-11.8萬 | -24.05%-29.4萬 | 59.39%-10.6萬 | 20.45%-17.5萬 | -580.60%-91.2萬 | -246.43%-19.4萬 | -1,028.57%-23.7萬 |
營業外利息收入 | 50.00%7.5萬 | -66.67%1,000 | -53.85%6,000 | --0 | -1,275.00%-4.7萬 | --5萬 | 0.00%3,000 | 333.33%1.3萬 | --6,000 | 33.33%4,000 |
營業外利息支出 | -41.03%9.2萬 | 37.64%24.5萬 | -24.43%69.9萬 | -41.00%11.8萬 | 2.49%24.7萬 | -40.23%15.6萬 | -20.18%17.8萬 | 575.18%92.5萬 | 257.14%20萬 | 904.17%24.1萬 |
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 | -1,854.8萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 84.59%-37.3萬 | ||||||||
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -84.59%37.3萬 | ---- | ---- |
其他營業外收入(費用) | 4.4萬 | 16萬 | 31,870.59%540.1萬 | -3,297.30%-236.6萬 | 6,164.46%733.8萬 | 99.84%-1.7萬 | -96.33%7.4萬 | 88.49%-12.1萬 | ||
稅前利潤 | 158.71%1,387.1萬 | -19.48%1,559.5萬 | -222.47%-4,520.4萬 | -151.97%-1,614.9萬 | -361.19%-2,479.7萬 | -104.94%-2,362.7萬 | 146.14%1,936.9萬 | -68.14%3,690.9萬 | -46.53%3,107.5萬 | -47.73%949.4萬 |
所得稅 | 557.78%206萬 | -80.41%148.9萬 | 251.80%5,532萬 | 313.19%5,276萬 | -429.91%-458.9萬 | 79.58%-45萬 | 101.62%759.9萬 | -61.47%1,572.5萬 | -31.82%1,276.9萬 | -79.91%139.1萬 |
除稅後利潤 | 150.96%1,181.1萬 | 19.86%1,410.6萬 | -574.53%-1.01億 | -476.41%-6,891萬 | -349.39%-2,020.8萬 | -148.54%-2,317.6萬 | 187.12%1,176.9萬 | -71.77%2,118.4萬 | -53.52%1,830.7萬 | -27.89%810.3萬 |
持續經營利潤 | 150.96%1,181.1萬 | 19.85%1,410.6萬 | -574.53%-1.01億 | -476.43%-6,890.9萬 | -349.39%-2,020.8萬 | -148.55%-2,317.7萬 | 187.07%1,177萬 | -71.77%2,118.4萬 | -53.53%1,830.6萬 | -27.89%810.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 150.96%1,181.1萬 | 19.86%1,410.6萬 | -574.53%-1.01億 | -476.41%-6,891萬 | -349.39%-2,020.8萬 | -148.54%-2,317.6萬 | 187.12%1,176.9萬 | -71.77%2,118.4萬 | -53.52%1,830.7萬 | -27.89%810.3萬 |
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 | 150.96%1,181.1萬 | 19.86%1,410.6萬 | -574.53%-1.01億 | -476.41%-6,891萬 | -349.39%-2,020.8萬 | -148.54%-2,317.6萬 | 187.12%1,176.9萬 | -71.77%2,118.4萬 | -53.52%1,830.7萬 | -27.89%810.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 152.45%13.48 | 20.69%15.75 | -585.96%-111.48 | -484.99%-76.42 | -357.59%-22.41 | -155.98%-25.7 | 194.58%13.05 | -73.83%22.94 | -56.10%19.85 | -30.18%8.7 |
稀釋每股收益 | 151.67%13.28 | 21.62%15.47 | -597.68%-111.48 | -493.74%-76.425 | -357.60%-22.411 | -156.00%-25.7026 | 201.42%12.72 | -71.61%22.4 | -52.84%19.41 | -25.06%8.7 |
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