(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 | -57.98%6.87億 | -61.30%5.98億 | -44.15%55.9億 | -55.95%11.69億 | -49.94%12.42億 | -36.12%16.34億 | -33.30%15.45億 | 21.28%100.08億 | -1.73%26.53億 | 3.13%24.82億 |
營業收入 | -57.98%6.87億 | -61.30%5.98億 | -44.15%55.9億 | -55.95%11.69億 | -49.94%12.42億 | -36.12%16.34億 | -33.30%15.45億 | 21.28%100.08億 | -1.73%26.53億 | 3.13%24.82億 |
主營業務成本 | -60.05%1.61億 | -57.96%1.27億 | -51.06%11.79億 | -54.99%2.34億 | -76.67%2.39億 | -9.28%4.04億 | -27.84%3.02億 | -1.80%24.08億 | -45.04%5.2億 | 61.42%10.26億 |
毛利 | -57.30%5.25億 | -62.11%4.71億 | -41.96%44.11億 | -56.18%9.35億 | -31.11%10.03億 | -41.78%12.3億 | -34.50%12.43億 | 31.03%76億 | 21.60%21.33億 | -17.78%14.56億 |
營業費用 | 8.05%14.38億 | 7.20%12.78億 | -7.34%52.23億 | -16.79%14.63億 | -0.26%12.37億 | 6.54%13.31億 | -14.18%11.92億 | 17.81%56.36億 | 51.27%17.59億 | 7.63%12.4億 |
營業利潤 | -803.94%-9.13億 | -1,674.18%-8.07億 | -141.34%-8.12億 | -241.01%-5.28億 | -207.90%-2.33億 | -111.70%-1.01億 | -89.94%5,124.6萬 | 93.27%19.64億 | -36.67%3.75億 | -65.05%2.16億 |
淨非營業利息收入(費用) | -146.73%-154.7萬 | -1,229.85%-267.3萬 | 101.08%49.4萬 | 1,519.03%350.5萬 | -776.71%-218.3萬 | 98.61%-62.7萬 | 27.17%-20.1萬 | -2,407.89%-4,576.9萬 | 23.53%-24.7萬 | 18.63%-24.9萬 |
利息收入 | 180,614.29%1,265萬 | 442.25%77萬 | 12,116.33%1,197.2萬 | 390,066.67%1,170.5萬 | 78.79%11.8萬 | 0.00%7,000 | 545.45%14.2萬 | -21.60%9.8萬 | -57.14%3,000 | 266.67%6.6萬 |
其他財務費用 | 2,139.27%1,419.7萬 | 903.79%344.3萬 | -74.98%1,147.8萬 | 3,180.00%820萬 | 630.48%230.1萬 | -98.59%63.4萬 | 15.10%34.3萬 | 2,252.15%4,586.7萬 | -24.24%25萬 | -2.78%31.5萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -94.98%444.2萬 | -2,070.43%-4,918.2萬 | -541.26%-4.67億 | -12,174,900.00%-4.87億 | ---7,110.1萬 | -16.42%8,848萬 | --249.6萬 | 53,365.15%1.06億 | ---4,000 | --0 |
-減:其他特殊費用 | ---- | ---- | 11.71%-9,346.5萬 | 48,725.00%195.3萬 | ---444.2萬 | ---8,848萬 | ---249.6萬 | -53,365.15%-1.06億 | --4,000 | --0 |
-減:勾銷 | --777.4萬 | --4,918.2萬 | --5.61億 | --4.85億 | --7,554.3萬 | --0 | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | -205.35%-450.7萬 | 59.94%-228.8萬 | 36.23%-3,419.3萬 | 73.39%-238.2萬 | -941.81%-2,462.3萬 | -444.65%-147.6萬 | 87.93%-571.2萬 | -1,274.55%-5,361.8萬 | -48.82%-895.3萬 | 840.51%292.5萬 |
稅前利潤 | -763.36%-7.5億 | -1,627.75%-7.76億 | -156.75%-11.95億 | -780.57%-10.65億 | -174.31%-2.94億 | -89.49%1.13億 | -89.38%5,082.3萬 | 110.35%21.06億 | -73.33%1.56億 | -35.92%3.96億 |
所得稅 | -92.76%1,428.1萬 | -97.95%95萬 | -17.22%7.67億 | -79.49%1.09億 | 905.55%4.14億 | 51.69%1.97億 | -85.30%4,636.7萬 | 189.93%9.27億 | 147.56%5.33億 | -158.54%-5,144.8萬 |
除稅後利潤 | -806.15%-7.64億 | -17,546.07%-7.77億 | -266.45%-19.63億 | -211.84%-11.74億 | -258.35%-7.09億 | -108.92%-8,430.6萬 | -97.27%445.6萬 | -41.97%11.79億 | -122.05%-3.77億 | -15.60%4.48億 |
持續經營利潤 | -806.15%-7.64億 | -17,546.07%-7.77億 | -266.45%-19.63億 | -211.84%-11.74億 | -258.35%-7.09億 | -108.92%-8,430.6萬 | -97.27%445.6萬 | -41.97%11.79億 | -122.05%-3.77億 | -15.60%4.48億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -806.17%-7.64億 | -17,549.99%-7.77億 | -266.45%-19.63億 | -211.84%-11.74億 | -258.35%-7.09億 | -108.92%-8,430.5萬 | -97.27%445.5萬 | -41.97%11.79億 | -122.05%-3.77億 | -15.60%4.48億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -806.17%-7.64億 | -17,549.99%-7.77億 | -266.45%-19.63億 | -211.84%-11.74億 | -258.35%-7.09億 | -108.92%-8,430.5萬 | -97.27%445.5萬 | -41.97%11.79億 | -122.05%-3.77億 | -15.60%4.48億 |
基本每股收益 | -684.98%-16.72 | -16,490.91%-18.03 | -262.88%-49.19 | -198.98%-29.3 | -258.28%-17.87 | -108.71%-2.13 | -97.41%0.11 | -43.06%30.2 | -121.99%-9.8 | -18.48%11.29 |
稀釋每股收益 | -684.98%-16.72 | -16,490.91%-18.03 | -265.23%-49.19 | -198.98%-29.3 | -260.85%-17.87 | -108.82%-2.13 | -97.37%0.11 | -43.10%29.77 | -122.29%-9.8 | -19.53%11.11 |
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