(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 | 21.57%10.19億 | 33.86%11.12億 | 13.54%29.01億 | 26.79%6.28億 | 21.58%6.04億 | 9.24%8.38億 | 4.40%8.3億 | 7.50%25.55億 | 6.89%4.95億 | 8.72%4.97億 |
主營業務成本 | 57.27%1.9億 | 63.34%2.03億 | 33.59%4.4億 | 63.86%1.24億 | 7.81%7,121.2萬 | 35.49%1.21億 | 25.98%1.24億 | 0.94%3.3億 | 32.61%7,549.8萬 | 5.42%6,605.1萬 |
毛利 | 15.54%8.29億 | 28.66%9.08億 | 10.56%24.6億 | 20.12%5.04億 | 23.69%5.33億 | 5.78%7.17億 | 1.34%7.06億 | 8.55%22.25億 | 3.29%4.2億 | 9.24%4.31億 |
營業費用 | 3.72%5.63億 | -3.90%5.96億 | 6.26%22.82億 | 0.93%5.63億 | 11.54%5.56億 | 5.84%5.43億 | 7.19%6.2億 | 27.03%21.48億 | 9.51%5.57億 | 29.92%4.99億 |
營業利潤 | 52.31%2.66億 | 264.27%3.12億 | 129.39%1.79億 | 57.61%-5,832萬 | 65.65%-2,329.8萬 | 5.59%1.74億 | -27.34%8,574萬 | -78.35%7,786.1萬 | -34.17%-1.38億 | -741.15%-6,782.1萬 |
營業外利息收入與支出淨額 | -891.30%-45.6萬 | 914.29%7.1萬 | 888.24%16.8萬 | 15.7萬 | 455.56%5萬 | -4.6萬 | -12.50%7,000 | -99.67%1.7萬 | 0 | -99.59%9,000 |
營業外利息收入 | -44.10%9萬 | 914.29%7.1萬 | 2,105.88%37.5萬 | --15.7萬 | 455.56%5萬 | --16.1萬 | -12.50%7,000 | -99.67%1.7萬 | --0 | -99.59%9,000 |
營業外利息支出 | ---- | ---- | --20.7萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
投資淨收益 | ||||||||||
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 | -1.07億 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 6,729.8萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---- | ---6,729.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 35.3萬 | 334.7萬 | 227.45%33.4萬 | 284.62%15萬 | 0 | 100.55%10.2萬 | 121.08%3.9萬 | 0 | ||
稅前利潤 | 52.13%2.66億 | 268.22%3.16億 | 78.96%1.4億 | 29.06%-9,756.7萬 | 65.72%-2,324.7萬 | 5.64%1.75億 | -27.35%8,574.8萬 | -77.46%7,798.2萬 | -35.94%-1.38億 | -1,078.11%-6,781.2萬 |
所得稅 | 15.14%7,746.4萬 | 225.94%1.09億 | 30.91%3,560.9萬 | -26.83%-5,499.4萬 | 47.46%-1,018.4萬 | 28.54%6,727.7萬 | -10.89%3,351萬 | -74.57%2,720.1萬 | -7.04%-4,335.9萬 | -215.98%-1,938.2萬 |
除稅後利潤 | 75.31%1.88億 | 295.35%2.07億 | 104.69%1.04億 | 54.79%-4,257.4萬 | 73.03%-1,306.2萬 | -4.97%1.07億 | -35.05%5,223.7萬 | -78.75%5,078.1萬 | -55.24%-9,417.4萬 | -12,878.36%-4,843萬 |
持續經營利潤 | 75.31%1.88億 | 295.35%2.07億 | 104.69%1.04億 | 54.79%-4,257.3萬 | 73.03%-1,306.3萬 | -4.97%1.07億 | -35.05%5,223.8萬 | -78.75%5,078.1萬 | -55.24%-9,417.4萬 | -12,912.17%-4,843萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 75.31%1.88億 | 295.35%2.07億 | 104.69%1.04億 | 54.79%-4,257.4萬 | 73.03%-1,306.2萬 | -4.97%1.07億 | -35.05%5,223.7萬 | -78.75%5,078.1萬 | -55.24%-9,417.4萬 | -12,878.36%-4,843萬 |
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 | 75.31%1.88億 | 295.35%2.07億 | 104.69%1.04億 | 54.79%-4,257.4萬 | 73.03%-1,306.2萬 | -4.97%1.07億 | -35.05%5,223.7萬 | -78.75%5,078.1萬 | -55.24%-9,417.4萬 | -12,878.36%-4,843萬 |
總派息金額 | ||||||||||
基本每股收益 | 75.48%35.99 | 300.71%39.55 | 107.42%19.85 | 54.39%-8.1 | 73.44%-2.43 | -3.71%20.51 | -34.98%9.87 | -80.33%9.57 | -27.22%-17.76 | -91,600.00%-9.15 |
稀釋每股收益 | 71.32%32.67 | 293.49%36.24 | 110.98%18.44 | 54.39%-8.1 | 73.44%-2.43 | -0.88%19.07 | -32.58%9.21 | -79.69%8.74 | -27.22%-17.76 | -1,133.75%-9.15 |
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 |
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