(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 | -2.31%16.33億 | 0.90%13.11億 | 11.77%64.07億 | -0.99%15.48億 | 15.86%18.88億 | 7.20%16.71億 | 32.64%12.99億 | -0.38%57.32億 | -22.78%15.64億 | 17.27%16.3億 |
主營業務成本 | 2.83%12.97億 | 5.23%10.64億 | 11.63%48.71億 | 5.92%13.02億 | 12.74%12.96億 | 10.33%12.61億 | 20.22%10.12億 | -15.61%43.64億 | -22.05%12.3億 | -9.62%11.5億 |
毛利 | -18.09%3.36億 | -14.32%2.47億 | 12.23%15.36億 | -26.43%2.46億 | 23.32%5.92億 | -1.41%4.1億 | 108.30%2.88億 | 134.66%13.68億 | -25.37%3.34億 | 308.34%4.8億 |
營業費用 | 3.40%1.68億 | 9.28%1.56億 | 6.96%6.47億 | 3.36%1.83億 | 9.70%1.59億 | 12.85%1.62億 | 2.60%1.43億 | 10.29%6.05億 | 32.77%1.77億 | 5.60%1.45億 |
營業利潤 | -32.16%1.68億 | -37.53%9,058.4萬 | 16.40%8.89億 | -60.01%6,281萬 | 29.19%4.33億 | -8.94%2.48億 | 15,065.43%1.45億 | 2,083.28%7.64億 | -50.03%1.57億 | 1,830.80%3.35億 |
營業外利息收入與支出淨額 | -14.23%-1,003.3萬 | -2.06%-905.8萬 | 9.58%-3,571.2萬 | 5.51%-868萬 | 4.88%-937.4萬 | 14.55%-878.3萬 | 12.77%-887.5萬 | 8.60%-3,949.4萬 | 13.28%-918.6萬 | 9.73%-985.5萬 |
營業外利息收入 | --0 | -50.00%1,000 | -25.00%3,000 | ---4,000 | 0.00%2,000 | 200.00%3,000 | 100.00%2,000 | -33.33%4,000 | --0 | 100.00%2,000 |
營業外利息支出 | 14.19%1,003.3萬 | 2.05%905.9萬 | -9.58%3,571.5萬 | -5.55%867.6萬 | -4.88%937.6萬 | -14.53%878.6萬 | -12.76%887.7萬 | -8.60%3,949.8萬 | -13.32%918.6萬 | -9.72%985.7萬 |
投資淨收益 | 62.84%554.8萬 | 12.07%195萬 | 8.62%991.8萬 | 36.47%239.1萬 | 1.28%238萬 | 0.83%340.7萬 | 5.45%174萬 | 0.86%913.1萬 | 0.98%175.2萬 | 1.29%235萬 |
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 | -11.2萬 | -118萬 | 240.1萬 | 40.1萬 | 200萬 | 0 | 0 | 0 | 0 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 635.2萬 | -112.07%-356.1萬 | 6.98%-1.53億 | 6.98%-1.6億 | -2,568.37%-2,317.8萬 | 0 | 2,532.65%2,950.8萬 | 88.70%-1.65億 | 88.37%-1.72億 | -68.79%93.9萬 |
減:其他特殊費用 | ---635.2萬 | 100.21%6.2萬 | -429.62%-8,599.4萬 | -745.42%-7,966.4萬 | 2,568.37%2,317.8萬 | --0 | -2,532.65%-2,950.8萬 | 39.41%-1,623.7萬 | 1.17%-942.3萬 | 68.79%-93.9萬 |
減:勾銷 | --0 | --349.9萬 | 32.19%2.39億 | ---- | ---- | --0 | --0 | -87.81%1.81億 | ---- | ---- |
其他營業外收入(費用) | -30.26%482.1萬 | 14.57%1,653.2萬 | -66.04%2,807.6萬 | -51.61%396.4萬 | -72.45%276.9萬 | -80.37%691.3萬 | -50.60%1,443萬 | -55.69%8,267.5萬 | -81.10%819.1萬 | -73.22%1,005萬 |
稅前利潤 | -29.95%1.75億 | -47.60%9,526.7萬 | 13.68%7.4億 | -618.88%-9,869.5萬 | 20.36%4.08億 | -18.92%2.5億 | 882.42%1.82億 | 151.21%6.51億 | 98.78%-1,372.9萬 | 2,596.08%3.39億 |
所得稅 | -38.04%4,718.2萬 | -38.01%2,944.3萬 | 24.12%2.77億 | -23.86%2,830萬 | 41.23%1.25億 | -17.44%7,614.8萬 | 813.44%4,749.9萬 | 8.53%2.23億 | -83.57%3,716.7萬 | 157.38%8,834.5萬 |
除稅後利潤 | -26.39%1.28億 | -50.99%6,582.4萬 | 8.25%4.64億 | -149.51%-1.27億 | 13.00%2.83億 | -19.55%1.73億 | 909.45%1.34億 | 129.00%4.28億 | 96.24%-5,089.7萬 | 1,251.05%2.5億 |
持續經營利潤 | -26.39%1.28億 | -50.99%6,582.4萬 | 8.25%4.64億 | -149.52%-1.27億 | 13.00%2.83億 | -19.55%1.73億 | 909.37%1.34億 | 129.00%4.28億 | 96.24%-5,089.6萬 | 1,250.99%2.5億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -26.39%1.28億 | -50.99%6,582.4萬 | 8.25%4.64億 | -149.51%-1.27億 | 13.00%2.83億 | -19.55%1.73億 | 909.45%1.34億 | 129.00%4.28億 | 96.24%-5,089.7萬 | 1,251.05%2.5億 |
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 | -26.39%1.28億 | -50.99%6,582.4萬 | 8.25%4.64億 | -149.51%-1.27億 | 13.00%2.83億 | -19.55%1.73億 | 909.45%1.34億 | 129.00%4.28億 | 96.24%-5,089.7萬 | 1,251.05%2.5億 |
總派息金額 | ||||||||||
基本每股收益 | -26.42%12.34 | -50.96%6.37 | 8.25%44.86 | -149.59%-12.28 | 13.00%27.38 | -19.53%16.77 | 906.98%12.99 | 129.00%41.44 | 96.24%-4.92 | 1,248.34%24.23 |
稀釋每股收益 | -26.42%12.34 | -50.96%6.37 | 8.25%44.86 | -149.51%-12.2849 | 13.00%27.3766 | -19.53%16.77 | 906.98%12.99 | 129.00%41.44 | 96.24%-4.9236 | 1,248.20%24.227 |
每股派息 | 0.00%5 | 0 | 16.67%14 | 0.00%9 | 0 | 66.67%5 | 0 | 200.00%12 | 350.00%9 | 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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