(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 | 5.61%7.13億 | -6.39%4.37億 | -3.35%21.67億 | -5.54%5.54億 | -6.47%4.71億 | 0.19%6.75億 | -2.37%4.67億 | -1.84%22.42億 | 0.38%5.86億 | 5.03億 |
主營業務成本 | 25.79%2.86億 | 6.94%1.76億 | 0.98%7.85億 | -0.12%2.17億 | 5.31%1.76億 | 0.55%2.27億 | -1.35%1.65億 | -8.50%7.77億 | -3.42%2.17億 | 1.67億 |
毛利 | -4.62%4.27億 | -13.65%2.61億 | -5.65%13.82億 | -8.72%3.37億 | -12.34%2.95億 | 0.00%4.48億 | -2.91%3.02億 | 2.10%14.65億 | 2.77%3.69億 | 3.36億 |
營業費用 | -2.39%3.1億 | -2.73%2.98億 | -1.82%12.07億 | -5.68%2.86億 | -3.12%2.97億 | 0.10%3.17億 | 1.36%3.06億 | 5.15%12.3億 | 4.14%3.04億 | 3.07億 |
營業利潤 | -10.03%1.18億 | -859.61%-3,675.3萬 | -25.67%1.75億 | -22.85%5,041萬 | -109.20%-268.6萬 | -0.23%1.31億 | -140.91%-383萬 | -11.34%2.35億 | -3.19%6,534.2萬 | 2,918.7萬 |
營業外利息收入與支出淨額 | 55.62%-54.1萬 | 34.07%-95.2萬 | 51.12%-553.4萬 | 74.83%-44萬 | 30.12%-243.1萬 | 57.03%-121.9萬 | 55.68%-144.4萬 | 72.80%-1,132.2萬 | 53.68%-174.8萬 | -347.9萬 |
營業外利息收入 | 131.61%71.8萬 | 1,679.17%42.7萬 | 201.54%117.6萬 | 14,500.00%43.8萬 | 27.04%40.4萬 | 484.91%31萬 | 50.00%2.4萬 | -47.86%39萬 | -99.14%3,000 | --31.8萬 |
營業外利息支出 | -21.11%100.9萬 | -7.30%113萬 | -48.89%460萬 | -54.53%62.8萬 | -54.18%147.4萬 | -46.60%127.9萬 | -39.26%121.9萬 | -44.26%900萬 | -61.00%138.1萬 | --321.7萬 |
其他財務費用 | 0.00%25萬 | 0.00%24.9萬 | -22.20%211萬 | -32.43%25萬 | 134.66%136.1萬 | -49.49%25萬 | -80.35%24.9萬 | -89.66%271.2萬 | -36.21%37萬 | --58萬 |
投資淨收益 | -17.19%244.7萬 | 1,931.58%231.6萬 | -61.12%216.8萬 | 34.08%-208.9萬 | -43.96%118.8萬 | -19.28%295.5萬 | -96.15%11.4萬 | 26.30%557.6萬 | -331.31%-316.9萬 | 212萬 |
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) | 100.10%1.2萬 | 0 | 48.21%-1,169.3萬 | 99.37%-2.8萬 | -2.7萬 | |||||
減:其他特殊費用 | ---- | ---- | -100.25%-1.2萬 | --0 | ---- | ---- | ---- | -75.24%479.1萬 | -97.70%2.8萬 | --2.7萬 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 113.68%690.2萬 | --0 | --0 |
其他營業外收入(費用) | 262.22%271.3萬 | 193.81%99.6萬 | 131.96%328萬 | 11.38%189.8萬 | -52.04%29.4萬 | -67.32%74.9萬 | 102.28%33.9萬 | -139.22%-1,026.3萬 | 198.73%170.4萬 | 61.3萬 |
稅前利潤 | -8.24%1.22億 | -613.51%-3,439.1萬 | -15.77%1.74億 | -19.85%4,977.9萬 | -112.75%-362.3萬 | 5.98%1.33億 | 46.49%-482萬 | -10.43%2.07億 | 5.41%6,210.4萬 | 2,841.2萬 |
所得稅 | -5.84%3,715.9萬 | -1,485.01%-1,131.7萬 | -10.84%5,127.5萬 | -12.38%1,366.9萬 | -115.22%-114.3萬 | 4.81%3,946.3萬 | 78.04%-71.4萬 | -33.23%5,751.1萬 | -48.10%1,560.1萬 | 751.1萬 |
除稅後利潤 | -9.25%8,500.1萬 | -461.96%-2,307.4萬 | -17.66%1.23億 | -22.35%3,611萬 | -111.86%-247.9萬 | 6.48%9,366.4萬 | 28.65%-410.6萬 | 3.11%1.5億 | 61.16%4,650.2萬 | 2,090.1萬 |
持續經營利潤 | -9.25%8,500.1萬 | -461.96%-2,307.4萬 | -17.66%1.23億 | -22.35%3,611萬 | -111.87%-248萬 | 6.48%9,366.5萬 | 28.65%-410.6萬 | 3.11%1.5億 | 61.16%4,650.3萬 | --2,090.1萬 |
歸屬于少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | -9.25%8,500.1萬 | -461.96%-2,307.4萬 | -17.66%1.23億 | -22.35%3,611萬 | -111.86%-247.9萬 | 6.48%9,366.4萬 | 28.65%-410.6萬 | 3.11%1.5億 | 61.16%4,650.2萬 | 2,090.1萬 |
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 | -9.25%8,500.1萬 | -461.96%-2,307.4萬 | -17.66%1.23億 | -22.35%3,611萬 | -111.86%-247.9萬 | 6.48%9,366.4萬 | 28.65%-410.6萬 | 3.11%1.5億 | 61.16%4,650.2萬 | 2,090.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -9.25%64.36 | -461.74%-17.47 | -20.04%93.27 | -22.88%27.34 | -112.44%-1.88 | -0.13%70.92 | 36.96%-3.11 | -27.66%116.64 | 62.27%35.45 | 15.11 |
稀釋每股收益 | -9.25%64.3557 | -461.74%-17.47 | -20.15%93.14 | -22.46%27.3 | -112.44%-1.88 | 6.48%70.9146 | 36.96%-3.11 | -27.66%116.64 | 61.16%35.2075 | 15.11 |
每股派息 | 0.00%10 | 0 | 31.25%42 | 0.00%32 | 0 | 10 | 0 | 60.00%32 | 60.00%32 | 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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