(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.49%16.36億 | 8.29%56.82億 | 17.48%14.78億 | 8.87%13.57億 | 13.40%13.67億 | -3.70%14.8億 | -4.88%52.47億 | -3.58%12.58億 | -0.61%12.46億 | -8.90%12.05億 |
主營業務成本 | 10.26%11.02億 | 3.72%40.46億 | 12.61%10.66億 | 4.42%10.17億 | 6.08%9.63億 | -6.77%10億 | 0.92%39.01億 | -0.29%9.47億 | 6.93%9.74億 | -1.55%9.08億 |
毛利 | 10.96%5.33億 | 21.57%16.36億 | 32.29%4.12億 | 24.80%3.4億 | 35.80%4.03億 | 3.40%4.81億 | -18.47%13.45億 | -12.36%3.11億 | -20.61%2.72億 | -25.83%2.97億 |
營業費用 | -4.13%2.6億 | -4.64%11.59億 | -5.03%3.23億 | -0.84%2.89億 | -1.02%2.76億 | -11.15%2.71億 | 0.83%12.15億 | 0.43%3.4億 | -1.55%2.92億 | -6.88%2.79億 |
營業利潤 | 30.42%2.74億 | 266.48%4.77億 | 405.27%8,858.8萬 | 360.68%5,062.2萬 | 596.42%1.27億 | 31.07%2.1億 | -70.77%1.3億 | -277.78%-2,902萬 | -141.56%-1,941.9萬 | -81.90%1,830.1萬 |
營業外利息收入與支出淨額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業外利息收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
投資淨收益 | 17.24%190.4萬 | 12.42%459.8萬 | 5.76%45.9萬 | 18.79%194.1萬 | -3.37%57.4萬 | 13.73%162.4萬 | 27.69%409萬 | 103.76%43.4萬 | 33.50%163.4萬 | -11.87%59.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -269.6萬 | -75.54%3,125.9萬 | -90.97%917.1萬 | 9.46%669.7萬 | 53.79%1,539.1萬 | 0 | 393.95%1.28億 | 958.42%1.02億 | 2.02%611.8萬 | 63.42%1,000.8萬 |
減:其他特殊費用 | --269.6萬 | 75.54%-3,125.9萬 | 90.97%-917.1萬 | -9.46%-669.7萬 | ---- | ---- | -393.95%-1.28億 | -958.42%-1.02億 | -2.02%-611.8萬 | -63.42%-1,000.8萬 |
其他營業外收入(費用) | -54.22%60.7萬 | 686.21%4,134.7萬 | 2,115.01%3,763.3萬 | -75.66%23萬 | -8.87%215.8萬 | 436.84%132.6萬 | -13.60%525.9萬 | -27.64%169.9萬 | 25.83%94.5萬 | 67.94%236.8萬 |
稅前利潤 | 28.52%2.74億 | 107.28%5.54億 | 81.99%1.36億 | 654.84%5,949萬 | 365.53%1.46億 | 23.80%2.13億 | -43.72%2.67億 | 222.32%7,464.7萬 | -119.60%-1,072.2萬 | -71.39%3,127.1萬 |
所得稅 | 34.18%8,656萬 | 100.35%1.7億 | 50.89%4,237.7萬 | 577.56%1,674.8萬 | 438.24%4,626.2萬 | 24.95%6,450.9萬 | -37.64%8,479.9萬 | 890.21%2,808.4萬 | -117.27%-350.7萬 | -76.69%859.5萬 |
除稅後利潤 | 26.07%1.87億 | 110.51%3.84億 | 100.75%9,347.6萬 | 692.39%4,274.1萬 | 337.95%9,931.4萬 | 23.30%1.48億 | -46.16%1.82億 | 74.31%4,656.3萬 | -120.98%-721.5萬 | -68.70%2,267.7萬 |
持續經營利潤 | 26.07%1.87億 | 110.51%3.84億 | 100.75%9,347.5萬 | 692.40%4,274.2萬 | 337.97%9,931.3萬 | 23.30%1.48億 | -46.16%1.82億 | 74.31%4,656.3萬 | -120.98%-721.5萬 | -68.70%2,267.6萬 |
歸屬于少數股東的淨利潤 | -34.93%172.1萬 | 761.71%875.5萬 | 217.21%176.4萬 | 167.82%185.6萬 | 495.69%249萬 | 87.59%264.5萬 | -83.81%101.6萬 | -519.22%-150.5萬 | -57.51%69.3萬 | -68.67%41.8萬 |
歸屬於母公司的淨利潤 | 27.17%1.85億 | 106.86%3.75億 | 90.80%9,171.2萬 | 617.06%4,088.4萬 | 335.01%9,682.4萬 | 22.54%1.46億 | -45.45%1.81億 | 82.38%4,806.7萬 | -124.14%-790.7萬 | -68.70%2,225.8萬 |
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 | 27.17%1.85億 | 106.86%3.75億 | 90.80%9,171.2萬 | 617.06%4,088.4萬 | 335.01%9,682.4萬 | 22.54%1.46億 | -45.45%1.81億 | 82.38%4,806.7萬 | -124.14%-790.7萬 | -68.70%2,225.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 28.33%114.33 | 117.15%230.76 | 98.60%56.56 | 653.49%25.35 | 360.40%59.76 | 28.39%89.09 | -45.15%106.27 | 84.70%28.48 | -124.00%-4.58 | -68.66%12.98 |
稀釋每股收益 | 28.33%114.33 | 117.15%230.76 | 98.60%56.56 | 645.19%25.2163 | 360.08%59.7189 | 28.39%89.09 | -45.15%106.27 | 85.24%28.48 | -124.24%-4.6252 | -68.66%12.98 |
每股派息 | 0 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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 |
暫無數據