(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 | 52.23%4.34億 | 33.51%13.31億 | 23.15%3.47億 | 31.45%3.59億 | 36.56%3.39億 | 47.66%2.85億 | 10.50%9.97億 | 14.55%2.82億 | 0.82%2.73億 | 36.03%2.49億 |
主營業務成本 | 44.51%1.29億 | 70.78%4.22億 | 55.83%1.16億 | 45.68%1.05億 | 111.52%1.12億 | 86.85%8,919.5萬 | 26.33%2.47億 | 59.84%7,416.7萬 | 28.10%7,221.5萬 | 14.00%5,283.1萬 |
毛利 | 55.75%3.05億 | 21.24%9.09億 | 11.49%2.32億 | 26.34%2.54億 | 16.33%2.28億 | 34.77%1.96億 | 6.12%7.5億 | 4.03%2.08億 | -6.34%2.01億 | 43.51%1.96億 |
營業費用 | 20.49%2.37億 | -9.72%8.61億 | -4.47%2.34億 | -1.96%2.22億 | -11.33%2.09億 | -20.50%1.96億 | -20.21%9.53億 | -27.22%2.45億 | -21.64%2.26億 | -16.88%2.35億 |
營業利潤 | 10,167.36%6,815.6萬 | 123.93%4,864.6萬 | 93.95%-224.1萬 | 230.84%3,254.7萬 | 148.02%1,901.7萬 | 99.33%-67.7萬 | 58.34%-2.03億 | 72.89%-3,707萬 | 66.25%-2,487.6萬 | 73.01%-3,960.5萬 |
營業外利息收入與支出淨額 | -15.47%-185.1萬 | -302.70%-1,881萬 | -26.69%-127.2萬 | 20.63%-148.1萬 | -3,230.41%-1,445.4萬 | -17.26%-160.3萬 | -82.89%-467.1萬 | -97.25%-100.4萬 | -72.14%-186.6萬 | -6,100.00%-43.4萬 |
營業外利息收入 | --1,000 | -76.92%3,000 | --0 | 50.00%3,000 | --0 | --0 | -90.30%1.3萬 | 200.00%3,000 | -93.94%2,000 | -83.67%8,000 |
營業外利息支出 | 2.62%164.5萬 | 20.20%563萬 | 42.80%143.8萬 | -20.56%148.4萬 | 150.00%110.5萬 | 17.26%160.3萬 | 74.26%468.4萬 | 97.45%100.7萬 | 67.23%186.8萬 | 689.29%44.2萬 |
其他財務費用 | --20.7萬 | --1,318.3萬 | ---16.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -115.95%-37.6萬 | 140.09%43.9萬 | 116.62%93萬 | -162.09%-151萬 | -237.62%-133.9萬 | 115.34%235.8萬 | -769.05%-109.5萬 | -2,501.29%-559.5萬 | 787.59%243.2萬 | 97.3萬 |
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 | 21.56%-806.6萬 | -92.73%435.3萬 | 501.83%954.5萬 | -172.42%-3,623萬 | 191.22%4,132.1萬 | -74.44%-1,028.3萬 | 359.63%5,990.6萬 | 115.91%158.6萬 | 802.91%5,002.6萬 | 751.17%1,418.9萬 |
特殊收入(費用) | 752.83%541.2萬 | -142.38%-3,226.5萬 | -127.28%-483.5萬 | -147.16%-1,196.8萬 | -142.97%-1,463.3萬 | 18.57%-82.9萬 | 272.06%7,613.7萬 | 143.55%1,772.5萬 | 498.29%2,537.5萬 | 7,161.19%3,405.5萬 |
減:其他特殊費用 | -752.83%-541.2萬 | 107.13%566.5萬 | 125.03%483.6萬 | --0 | --0 | 222.45%82.9萬 | -5,733.26%-7,942.9萬 | -744.50%-1,932.2萬 | -2,156.32%-2,537.5萬 | -7,161.19%-3,405.5萬 |
減:勾銷 | ---- | 708.02%2,660萬 | -100.06%-1,000 | --1,196.8萬 | ---- | ---- | -92.32%329.2萬 | -95.76%159.7萬 | --0 | --0 |
其他營業外收入(費用) | -74.75%55.5萬 | 4.32%839.9萬 | -59.46%260.7萬 | 202.13%210.5萬 | -27.54%148.9萬 | 35.10%219.8萬 | -60.39%805.1萬 | 6,330.00%643萬 | -112.07%-206.1萬 | 194.84%205.5萬 |
稅前利潤 | 822.37%6,382.9萬 | 116.57%1,076.2萬 | 126.43%473.8萬 | -133.74%-1,654.1萬 | 179.54%3,140.1萬 | 91.77%-883.6萬 | 87.94%-6,496.8萬 | 90.60%-1,792.8萬 | 169.12%4,903萬 | 107.74%1,123.3萬 |
所得稅 | 28.22%524.4萬 | 26.68%2,110.2萬 | 2.13%1,701.2萬 | 0 | 0 | 409萬 | -9.52%1,665.8萬 | 246.25%1,665.8萬 | 0 | 0 |
除稅後利潤 | 553.23%5,858.5萬 | 87.33%-1,034萬 | 64.51%-1,227.4萬 | -133.73%-1,654萬 | 179.53%3,140萬 | 87.95%-1,292.6萬 | 85.34%-8,162.6萬 | 82.32%-3,458.6萬 | 164.43%4,903萬 | 107.28%1,123.3萬 |
持續經營利潤 | 553.23%5,858.5萬 | 87.33%-1,034萬 | 64.51%-1,227.4萬 | -133.74%-1,654.1萬 | 179.54%3,140.1萬 | 87.95%-1,292.6萬 | 85.34%-8,162.6萬 | 82.32%-3,458.6萬 | 164.43%4,903萬 | 107.28%1,123.3萬 |
歸屬于少數股東的淨利潤 | -34.67%113.8萬 | 148.61%312.5萬 | 69.15%-48萬 | -32.61%154.4萬 | -58.30%31.9萬 | 816.87%174.2萬 | 157.71%125.7萬 | -281.37%-155.6萬 | 841.42%229.1萬 | 224.80%76.5萬 |
歸屬於母公司的淨利潤 | 491.64%5,744.6萬 | 83.75%-1,346.5萬 | 64.29%-1,179.4萬 | -138.69%-1,808.3萬 | 196.93%3,108萬 | 86.30%-1,466.8萬 | 85.06%-8,288.4萬 | 83.08%-3,303萬 | 161.67%4,673.9萬 | 106.81%1,046.7萬 |
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 | 491.64%5,744.6萬 | 83.75%-1,346.5萬 | 64.29%-1,179.4萬 | -138.69%-1,808.3萬 | 196.93%3,108萬 | 86.30%-1,466.8萬 | 85.06%-8,288.4萬 | 83.08%-3,303萬 | 161.67%4,673.9萬 | 106.81%1,046.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 328.89%9.11 | 88.30%-2.72 | 74.18%-2.35 | -121.88%-2.9544 | 163.13%8.42 | 87.10%-3.98 | 86.75%-23.25 | 84.80%-9.1 | 158.34%13.5 | 106.42%3.2 |
稀釋每股收益 | 273.37%6.9 | 88.30%-2.72 | 74.18%-2.35 | -123.19%-2.9544 | 72.73%5.082 | 87.10%-3.98 | 86.75%-23.25 | 84.80%-9.1 | 154.34%12.7406 | 105.91%2.9422 |
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