(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 | -19.22%132.24億 | -8.16%146.61億 | 8.73%625.77億 | -13.88%143.36億 | 11.83%159.06億 | 25.41%163.7億 | 17.16%159.65億 | 26.78%575.5億 | 24.18%166.47億 | 12.11%142.24億 |
主營業務成本 | -20.14%120.14億 | -8.58%134.66億 | 10.69%577.3億 | -14.06%132.03億 | 14.53%147.53億 | 28.91%150.44億 | 20.36%147.3億 | 31.38%521.53億 | 30.14%153.62億 | 16.86%128.82億 |
毛利 | -8.77%12.1億 | -3.17%11.95億 | -10.20%48.47億 | -11.83%11.33億 | -14.04%11.53億 | -4.12%13.26億 | -11.03%12.34億 | -5.30%53.98億 | -19.75%12.85億 | -19.40%13.42億 |
營業費用 | -3.08%11.77億 | -0.34%11.64億 | 1.97%46.82億 | -13.39%10.35億 | 7.03%12.64億 | 4.37%12.15億 | 11.09%11.68億 | 8.15%45.91億 | 2.93%11.95億 | 9.03%11.81億 |
員工成本 | ---- | ---- | -3.92%15.48億 | ---- | ---- | ---- | ---- | 2.52%16.11億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 2.03%12.92億 | ---- | ---- | ---- | ---- | 7.19%12.66億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 2.03%12.92億 | ---- | ---- | ---- | ---- | 7.19%12.66億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 27.99%2.39億 | ---- | ---- | ---- | ---- | 4.58%1.86億 | ---- | ---- |
-折舊 | ---- | ---- | 27.99%2.39億 | ---- | ---- | ---- | ---- | 4.58%1.86億 | ---- | ---- |
其他營業費用 | ---- | ---- | 4.98%16.03億 | ---- | ---- | ---- | ---- | 16.24%15.27億 | ---- | ---- |
營業利潤 | -70.64%3,281.4萬 | -53.19%3,096.3萬 | -79.47%1.66億 | 8.66%9,848.5萬 | -169.00%-1.11億 | -49.12%1.12億 | -80.31%6,614.5萬 | -44.55%8.07億 | -79.45%9,063.2萬 | -72.38%1.61億 |
營業外利息收入與支出淨額 | 52.67%-58.4萬 | 79.62%-46.1萬 | 4.01%-520萬 | 60.89%-84.4萬 | 18.94%-86萬 | -24.27%-123.4萬 | -87.72%-226.2萬 | -329.92%-541.7萬 | -99.81%-215.8萬 | -37.44%-106.1萬 |
營業外利息收入 | 49.93%101.2萬 | 150.32%77.1萬 | 86.17%253萬 | 152.09%78.4萬 | 126.41%76.3萬 | 107.06%67.5萬 | -20.00%30.8萬 | -59.16%135.9萬 | -41.54%31.1萬 | -39.06%33.7萬 |
營業外利息支出 | -16.40%159.6萬 | -52.06%123.2萬 | 14.08%773萬 | -34.06%162.8萬 | 16.09%162.3萬 | 44.73%190.9萬 | 61.64%257萬 | 47.69%677.6萬 | 53.16%246.9萬 | 5.51%139.8萬 |
投資淨收益 | 12.99%1,235.5萬 | -49.17%1,639.7萬 | 95.28%5,888.5萬 | 19.29%1,246.2萬 | 0.00%322.8萬 | -10.62%1,093.5萬 | 659.95%3,226萬 | 10.11%3,015.4萬 | 8.18%1,044.7萬 | 976.00%322.8萬 |
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 | 5,740.6萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 93.13%-30.8萬 | -63萬 | -4.06%-448.5萬 | 0 | 0 | -448.5萬 | 0 | 58.31%-431萬 | -9.31%-431萬 | 0 |
減:其他特殊費用 | --30.8萬 | --63萬 | 4.06%448.5萬 | --0 | --0 | ---- | ---- | 9.31%431萬 | ---- | ---- |
其他營業外收入(費用) | 40.89%2,373.5萬 | -23.10%1,983.3萬 | -15.50%8,136.6萬 | 13.93%2,232.4萬 | -7.21%1,640.5萬 | -44.51%1,684.7萬 | -10.00%2,579萬 | 2.55%9,629萬 | -32.16%1,959.5萬 | -6.64%1,767.9萬 |
稅前利潤 | -49.19%6,800.9萬 | -45.79%6,610.3萬 | -61.71%3.54億 | 66.23%1.9億 | -151.01%-9,203.3萬 | -48.77%1.34億 | -66.83%1.22億 | -40.98%9.23億 | -75.93%1.14億 | -69.83%1.8億 |
所得稅 | 30.14%5,105.8萬 | 3.06%5,424.7萬 | -15.93%2.61億 | 365.79%9,470.5萬 | 26.65%7,423.5萬 | -53.28%3,923.3萬 | -64.27%5,263.7萬 | -36.14%3.1億 | -83.47%2,033.2萬 | -70.98%5,861.6萬 |
除稅後利潤 | -82.08%1,695.2萬 | -82.89%1,185.5萬 | -84.87%9,276.2萬 | 1.34%9,512.5萬 | -236.50%-1.66億 | -46.64%9,461萬 | -68.54%6,929.4萬 | -43.16%6.13億 | -73.30%9,386.9萬 | -69.24%1.22億 |
持續經營利潤 | -82.08%1,695.1萬 | -82.89%1,185.6萬 | -84.87%9,276.2萬 | 1.34%9,512.6萬 | -236.50%-1.66億 | -46.64%9,460.9萬 | -68.54%6,929.5萬 | -43.16%6.13億 | -73.30%9,386.9萬 | -69.24%1.22億 |
歸屬于少數股東的淨利潤 | -402.64%-323.7萬 | 20.00%-147.6萬 | -472.41%-1,054.3萬 | 79.78%-49.4萬 | -1,252.44%-756萬 | -312.54%-64.4萬 | -142.76%-184.5萬 | -84.43%283.1萬 | -133.92%-244.3萬 | -91.85%65.6萬 |
歸屬於母公司的淨利潤 | -78.81%2,018.9萬 | -81.26%1,333.2萬 | -83.08%1.03億 | -0.72%9,562.1萬 | -231.00%-1.59億 | -46.19%9,525.4萬 | -67.06%7,113.9萬 | -42.45%6.1億 | -72.03%9,631.2萬 | -68.77%1.21億 |
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 | -78.81%2,018.9萬 | -81.26%1,333.2萬 | -83.08%1.03億 | -0.72%9,562.1萬 | -231.00%-1.59億 | -46.19%9,525.4萬 | -67.06%7,113.9萬 | -42.45%6.1億 | -72.03%9,631.2萬 | -68.77%1.21億 |
總派息金額 | ||||||||||
基本每股收益 | -78.79%5.13 | -81.24%3.39 | -83.07%26.24 | -0.70%24.29 | -231.05%-40.31 | -46.18%24.19 | -67.04%18.07 | -42.60%154.99 | -72.05%24.46 | -68.84%30.76 |
稀釋每股收益 | -78.79%5.1297 | -81.24%3.39 | -83.07%26.24 | -0.69%24.2891 | -231.05%-40.31 | -46.17%24.19 | -67.04%18.07 | -42.60%154.99 | -72.02%24.459 | -68.77%30.7595 |
每股派息 | 0 | 0 | -50.00%15 | -50.00%15 | 0 | 0 | 0 | -25.00%30 | -25.00%30 | 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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暫無數據