(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 | 10.06%22.08億 | -9.84%18.98億 | -16.51%82.25億 | -11.15%22.57億 | -28.99%18.57億 | -17.71%20.07億 | -6.79%21.05億 | 14.57%98.51億 | 24.98%25.4億 | 17.08%26.15億 |
主營業務成本 | 4.95%17.08億 | -4.82%16.16億 | -4.34%68.66億 | 1.21%19.29億 | -16.43%16.11億 | -5.22%16.28億 | 4.41%16.98億 | 13.80%71.77億 | 20.99%19.06億 | 18.83%19.27億 |
毛利 | 32.00%5億 | -30.79%2.82億 | -49.17%13.59億 | -48.31%3.28億 | -64.21%2.46億 | -47.46%3.79億 | -35.61%4.07億 | 16.69%26.74億 | 38.76%6.34億 | 12.45%6.88億 |
營業費用 | 3.48%5.5億 | 4.60%5.39億 | 0.24%21.34億 | 2.33%5.56億 | -1.71%5.31億 | 1.76%5.32億 | -1.43%5.15億 | 9.60%21.29億 | 11.30%5.43億 | 11.91%5.4億 |
營業利潤 | 67.15%-5,026.4萬 | -137.40%-2.57億 | -241.87%-7.74億 | -352.77%-2.28億 | -292.22%-2.84億 | -177.13%-1.53億 | -199.43%-1.08億 | 56.06%5.46億 | 387.03%9,037.4萬 | 14.46%1.48億 |
營業外利息收入與支出淨額 | -4.54%-547.9萬 | 6.04%-390.6萬 | -3.26%-1,823.1萬 | 14.88%-417.7萬 | 8.11%-465.6萬 | -30.41%-524.1萬 | -13.49%-415.7萬 | -7.84%-1,765.6萬 | -20.59%-490.7萬 | -26.39%-506.7萬 |
營業外利息收入 | 230.77%4.3萬 | -39.06%3.9萬 | 178.87%39.6萬 | 548.48%21.4萬 | 208.82%10.5萬 | -58.06%1.3萬 | 45.45%6.4萬 | -31.07%14.2萬 | -40.00%3.3萬 | -32.00%3.4萬 |
營業外利息支出 | 5.10%552.2萬 | -6.54%394.5萬 | 4.66%1,862.7萬 | -11.11%439.1萬 | -6.67%476.1萬 | 29.73%525.4萬 | 13.87%422.1萬 | 7.35%1,779.8萬 | 19.79%494萬 | 25.67%510.1萬 |
投資淨收益 | -4.47%7,640.3萬 | 90.70%3,449萬 | 7.05%1.07億 | 103.44%108.5萬 | -55.46%770.2萬 | -6.71%7,997.4萬 | -36.23%1,808.6萬 | 27.53%9,981.3萬 | -217.48%-3,156.4萬 | 2,305.01%1,729.2萬 |
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 | 0 | 3,701.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 61.13%-208.1萬 | 92.49%-15.2萬 | -225.01%-1.04億 | -667.50%-8,845.4萬 | 50.64%-796.6萬 | -34.93%-535.4萬 | -559.61%-202.5萬 | -187.31%-3,193.7萬 | -1,416.45%-1,152.5萬 | -77.02%-1,613.7萬 |
減:其他特殊費用 | -61.13%208.1萬 | -92.49%15.2萬 | 225.01%1.04億 | 667.50%8,845.4萬 | -50.64%796.6萬 | 34.93%535.4萬 | 559.61%202.5萬 | 187.31%3,193.7萬 | 1,416.45%1,152.5萬 | 77.02%1,613.7萬 |
其他營業外收入(費用) | 12.11%171.3萬 | -53.14%201.6萬 | 2.04%1,723萬 | 101.59%393.7萬 | -10.06%746.3萬 | -57.20%152.8萬 | 40.36%430.2萬 | 19.66%1,688.6萬 | -19.70%195.3萬 | 91.11%829.8萬 |
稅前利潤 | 124.72%2,029.3萬 | -143.93%-2.25億 | -218.83%-7.72億 | -488.50%-3.16億 | -285.02%-2.82億 | -129.35%-8,209萬 | -167.56%-9,221.5萬 | 56.75%6.5億 | 1,259.16%8,135萬 | 25.69%1.52億 |
所得稅 | -48.00%332.4萬 | -89.02%673.6萬 | -47.25%8,406.4萬 | -64.96%939.6萬 | -80.07%692.6萬 | -91.09%639.2萬 | 135.73%6,135萬 | 254.68%1.59億 | 1,224.92%2,681.8萬 | 1,899.88%3,475.8萬 |
除稅後利潤 | 119.18%1,696.9萬 | -50.86%-2.32億 | -274.58%-8.56億 | -696.80%-3.25億 | -345.60%-2.89億 | -142.56%-8,848.2萬 | -239.01%-1.54億 | 32.69%4.9億 | 1,276.76%5,453.1萬 | -1.57%1.18億 |
持續經營利潤 | 119.18%1,696.9萬 | -50.87%-2.32億 | -274.58%-8.56億 | -696.79%-3.25億 | -345.60%-2.89億 | -142.56%-8,848.2萬 | -239.00%-1.54億 | 32.69%4.9億 | 1,276.78%5,453.2萬 | -1.57%1.18億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 119.18%1,696.9萬 | -50.86%-2.32億 | -274.58%-8.56億 | -696.80%-3.25億 | -345.60%-2.89億 | -142.56%-8,848.2萬 | -239.01%-1.54億 | 32.69%4.9億 | 1,276.76%5,453.1萬 | -1.57%1.18億 |
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 | 119.18%1,696.9萬 | -50.86%-2.32億 | -274.58%-8.56億 | -696.80%-3.25億 | -345.60%-2.89億 | -142.56%-8,848.2萬 | -239.01%-1.54億 | 32.69%4.9億 | 1,276.76%5,453.1萬 | -1.57%1.18億 |
總派息金額 | ||||||||||
基本每股收益 | 119.18%11.09 | -50.88%-151.36 | -274.59%-559.4 | -696.72%-212.61 | -345.62%-188.66 | -142.57%-57.81 | -239.01%-100.32 | 32.70%320.41 | 1,279.80%35.63 | -1.56%76.81 |
稀釋每股收益 | 119.18%11.0859 | -50.88%-151.36 | -274.59%-559.4 | -696.82%-212.6105 | -345.62%-188.66 | -142.57%-57.81 | -239.01%-100.32 | 32.70%320.41 | 1,276.81%35.6241 | -1.56%76.81 |
每股派息 | 0 | 0 | -58.76%40 | -58.76%40 | 0 | 0 | 0 | 49.23%97 | 49.23%97 | 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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