(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 | 128.89%9.17億 | -30.00%3.27億 | -14.62%21.26億 | 10.80%6.9億 | -32.56%5.68億 | -35.49%4.01億 | 15.67%4.67億 | -2.09%24.9億 | 47.95%6.23億 | 73.90%8.42億 |
主營業務成本 | 202.70%7.28億 | -32.54%2.15億 | -21.79%13.05億 | -5.33%3.51億 | -33.98%3.95億 | -46.71%2.41億 | 28.41%3.18億 | -3.49%16.69億 | 40.56%3.71億 | 105.29%5.99億 |
毛利 | 17.83%1.88億 | -24.57%1.12億 | -0.04%8.21億 | 34.57%3.39億 | -29.05%1.73億 | -5.58%1.6億 | -4.54%1.49億 | 0.87%8.21億 | 60.37%2.52億 | 26.43%2.44億 |
營業費用 | -5.79%1.82億 | 3.25%2.05億 | -0.72%7.67億 | -17.30%1.66億 | 1.76%2.1億 | 10.06%1.93億 | 4.17%1.99億 | -5.41%7.73億 | -10.63%2.01億 | 10.51%2.06億 |
員工成本 | ---- | ---- | -1.97%3.69億 | ---- | ---- | ---- | ---- | -9.89%3.77億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -3.92%1.37億 | ---- | ---- | ---- | ---- | -10.41%1.43億 | ---- | ---- |
-銷售費用 | ---- | ---- | -13.91%3,304.7萬 | ---- | ---- | ---- | ---- | -8.80%3,838.6萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -0.25%1.04億 | ---- | ---- | ---- | ---- | -10.99%1.05億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -3.52%5,332.7萬 | ---- | ---- | ---- | ---- | 25.41%5,527.3萬 | ---- | ---- |
-折舊 | ---- | ---- | -14.14%2,344.4萬 | ---- | ---- | ---- | ---- | 32.86%2,730.5萬 | ---- | ---- |
-攤銷 | ---- | ---- | 6.85%2,988.3萬 | ---- | ---- | ---- | ---- | 18.90%2,796.8萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 4.57%7,295.1萬 | ---- | ---- | ---- | ---- | -13.58%6,976.4萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 4.87%1.34億 | ---- | ---- | ---- | ---- | 11.83%1.28億 | ---- | ---- |
營業利潤 | 120.87%685.2萬 | -86.66%-9,283萬 | 10.75%5,343.5萬 | 239.52%1.73億 | -196.73%-3,661.6萬 | -470.08%-3,282.5萬 | -43.37%-4,973.1萬 | 1,705.56%4,824.7萬 | 174.99%5,083.9萬 | 485.34%3,785.4萬 |
營業外利息收入與支出淨額 | 69.37%-50.9萬 | 44.33%-82.9萬 | 37.64%-651.5萬 | -14.57%-184.8萬 | 6.01%-151.6萬 | 56.08%-166.2萬 | 56.69%-148.9萬 | -246.30%-1,044.8萬 | -112.24%-161.3萬 | -178.58%-161.3萬 |
營業外利息收入 | 38.87%73.6萬 | 27.71%42.4萬 | -5.03%179.3萬 | -9.60%48萬 | -5.85%45.1萬 | 88.61%53萬 | -44.39%33.2萬 | -52.81%188.8萬 | -38.90%53.1萬 | -54.64%47.9萬 |
營業外利息支出 | -43.20%124.5萬 | -31.19%125.3萬 | -32.65%830.8萬 | 8.58%232.8萬 | -5.98%196.7萬 | -46.08%219.2萬 | -54.87%182.1萬 | 75.78%1,233.6萬 | 31.61%214.4萬 | 27.95%209.2萬 |
投資淨收益 | -78.69%116.3萬 | 307.84%198.9萬 | 123.39%262.9萬 | -405.34%-179.9萬 | 98.25%-7.3萬 | 545.8萬 | -95.7萬 | -303.92%-1,124.1萬 | -447.69%-35.6萬 | -598.33%-417.6萬 |
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 | -3,751.11%-173.3萬 | -5.8萬 | -114.20%-9.4萬 | -1,233.33%-4萬 | -101.35%-9,000 | -4.5萬 | 0 | 66.2萬 | -3,000 | 66.5萬 |
特殊收入(費用) | 0 | 0 | 18,498.82%3,143.2萬 | -199.29%-140.6萬 | 2,606.72%3,281.3萬 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19,933.14%-3,385.6萬 | 199.29%140.6萬 | -440,562.50%-3,523.7萬 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --242.4萬 | --0 | ---- |
其他營業外收入(費用) | 12.53%-32.1萬 | -63.69%147.4萬 | -111.45%-183.6萬 | -110.48%-17.3萬 | -259.42%-535.5萬 | -109.23%-36.7萬 | -42.41%405.9萬 | 22.68%1,603.3萬 | -35.65%165萬 | 129.91%335.9萬 |
稅前利潤 | 118.51%545.1萬 | -87.57%-9,025.3萬 | -36.25%4,761萬 | 243.62%1.69億 | -163.23%-4,356.8萬 | -140.32%-2,944.2萬 | -54.83%-4,811.6萬 | 3,943.21%7,467.8萬 | 175.96%4,910.5萬 | 1,166.54%6,890萬 |
所得稅 | 317.68%172.5萬 | -29.39%208.8萬 | -65.52%666.4萬 | 67.12%394.4萬 | -214.04%-65萬 | -91.45%41.3萬 | -74.43%295.7萬 | -17.29%1,932.5萬 | -29.97%236萬 | -88.03%57萬 |
除稅後利潤 | 112.48%372.6萬 | -80.80%-9,234.2萬 | -26.03%4,094.6萬 | 252.54%1.65億 | -162.81%-4,291.9萬 | -74.78%-2,985.4萬 | -19.78%-5,107.4萬 | 357.24%5,535.2萬 | 168.73%4,674.4萬 | 9,978.17%6,833萬 |
持續經營利潤 | 112.48%372.6萬 | -80.80%-9,234.1萬 | -26.03%4,094.6萬 | 252.53%1.65億 | -162.81%-4,291.8萬 | -74.78%-2,985.5萬 | -19.77%-5,107.3萬 | 357.23%5,535.3萬 | 168.73%4,674.5萬 | 9,978.17%6,833萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 112.48%372.6萬 | -80.80%-9,234.2萬 | -26.03%4,094.6萬 | 252.54%1.65億 | -162.81%-4,291.9萬 | -74.78%-2,985.4萬 | -19.78%-5,107.4萬 | 357.24%5,535.2萬 | 168.73%4,674.4萬 | 9,978.17%6,833萬 |
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 | 112.48%372.6萬 | -80.80%-9,234.2萬 | -26.03%4,094.6萬 | 252.54%1.65億 | -162.81%-4,291.9萬 | -74.78%-2,985.4萬 | -19.78%-5,107.4萬 | 357.24%5,535.2萬 | 168.73%4,674.4萬 | 9,978.17%6,833萬 |
總派息金額 | ||||||||||
基本每股收益 | 109.68%0.15 | -46.24%-3.89 | -32.64%1.94 | 231.69%8.06 | -153.65%-1.91 | -74.16%-1.55 | -19.82%-2.66 | 357.14%2.88 | 168.64%2.43 | 8,800.00%3.56 |
稀釋每股收益 | 109.66%0.15 | -46.24%-3.89 | -32.64%1.94 | 185.84%6.946 | -153.74%-1.91 | -74.48%-1.5529 | -19.82%-2.66 | 357.14%2.88 | 168.64%2.43 | 9,978.05%3.5542 |
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
暫無數據