(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 | 2.58%28.12億 | -6.74%28.07億 | -9.36%110.85億 | -5.18%29.73億 | -4.95%23.6億 | -8.66%27.41億 | -16.60%30.1億 | 6.40%122.29億 | 5.07%31.36億 | -0.00%24.83億 |
營業收入 | 2.58%28.12億 | -6.74%28.07億 | -9.36%110.85億 | -5.18%29.73億 | -4.95%23.6億 | -8.66%27.41億 | -16.60%30.1億 | 6.40%122.29億 | 5.07%31.36億 | -0.00%24.83億 |
主營業務成本 | 12.40%16.37億 | -2.44%16.61億 | -5.31%64.45億 | 0.17%17.97億 | 0.10%14.89億 | -7.71%14.56億 | -12.56%17.03億 | 9.99%68.07億 | 10.13%17.94億 | 5.50%14.87億 |
毛利 | -8.54%11.76億 | -12.33%11.46億 | -14.44%46.39億 | -12.34%11.76億 | -12.50%8.71億 | -9.72%12.85億 | -21.34%13.07億 | 2.21%54.22億 | -1.02%13.41億 | -7.24%9.95億 |
營業費用 | -16.16%10.67億 | -14.71%10.26億 | 1.02%47.96億 | -6.96%11.33億 | 6.29%11.87億 | 11.54%12.73億 | -5.41%12.02億 | 20.06%47.47億 | 9.23%12.18億 | 13.60%11.17億 |
營業利潤 | 756.22%1.09億 | 15.05%1.2億 | -123.12%-1.56億 | -65.47%4,254.4萬 | -160.37%-3.16億 | -95.51%1,268.7萬 | -73.20%1.05億 | -50.04%6.75億 | -48.64%1.23億 | -234.84%-1.21億 |
淨非營業利息收入(費用) | -13.68%-1,328.9萬 | -7.88%-1,077.9萬 | 0.13%-4,085.9萬 | -19.56%-1,130.6萬 | 25.60%-787.1萬 | -8.25%-1,169萬 | 0.84%-999.2萬 | -25.85%-4,091.1萬 | -10.44%-945.6萬 | -6.57%-1,057.9萬 |
利息收入 | 804.85%188.9萬 | -1.23%177.1萬 | 72.08%692.8萬 | -28.02%112.5萬 | 462.16%427.8萬 | -129.65%-26.8萬 | 124.69%179.3萬 | 84.43%402.6萬 | 108.40%156.3萬 | 69.49%76.1萬 |
利息費用 | 32.88%1,517.8萬 | 6.49%1,255萬 | 6.34%4,778.7萬 | 12.81%1,243.1萬 | 7.13%1,214.9萬 | -2.40%1,142.2萬 | 8.37%1,178.5萬 | 29.53%4,493.7萬 | 18.33%1,101.9萬 | 9.29%1,134萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -813.49%-1.78億 | 106.32%95.9萬 | -723.77%-39.62億 | -731.22%-37.94億 | -1,783.55%-1.34億 | -322.65%-1,953.5萬 | -18.12%-1,516.8萬 | 15.28%-4.81億 | 18.99%-4.56億 | -204.81%-709.3萬 |
-減:其他特殊費用 | -32.66%1,315.5萬 | -106.32%-95.9萬 | 113.67%1.82億 | -76.98%1,399萬 | 1,783.55%1.34億 | 322.65%1,953.5萬 | 18.12%1,516.8萬 | -7.72%8,531.7萬 | -31.03%6,076.1萬 | 204.81%709.3萬 |
-減:勾銷 | ---- | ---- | 855.34%37.8億 | ---- | ---- | ---- | ---- | -16.76%3.96億 | ---- | ---- |
其他非經營收入(費用) | 90.02%-73.8萬 | -95.42%27.2萬 | -1,916.02%-6,336.1萬 | -28,022.79%-6,046.4萬 | 37.33%-144.4萬 | -21,228.57%-739.5萬 | -0.52%594.2萬 | 110.08%348.9萬 | 93.25%-21.5萬 | -124.28%-230.4萬 |
稅前利潤 | -863.16%-8,703.1萬 | 48.04%9,673.1萬 | -3,311.88%-42.38億 | -994.40%-38.35億 | -243.00%-4.59億 | -103.50%-903.6萬 | -81.74%6,534萬 | -80.16%1.32億 | 1.35%-3.5億 | -259.76%-1.34億 |
所得稅 | 996.32%1.91億 | 17.57%1,713.3萬 | 11,629.56%13.56億 | 2,377.57%13.07億 | 1,070.35%1,616.6萬 | -46.40%1,745.5萬 | -61.71%1,457.2萬 | 101.71%1,155.7萬 | 91.90%-5,740.3萬 | -113.11%-166.6萬 |
除稅後利潤 | -950.85%-2.78億 | 56.79%7,959.7萬 | -4,746.40%-55.93億 | -1,655.02%-51.42億 | -259.55%-4.75億 | -111.73%-2,649.2萬 | -84.12%5,076.8萬 | -91.02%1.2億 | -182.94%-2.93億 | -285.98%-1.32億 |
持續經營利潤 | -950.90%-2.78億 | 56.79%7,959.8萬 | -4,746.37%-55.93億 | -1,655.02%-51.42億 | -259.55%-4.75億 | -111.73%-2,649.1萬 | -84.12%5,076.8萬 | -91.02%1.2億 | -182.94%-2.93億 | -285.98%-1.32億 |
歸屬於少數股東的淨利潤 | 139.44%214.3萬 | -37.21%1,192.3萬 | -15.95%3,007.3萬 | -20.56%509.9萬 | 40.25%509.1萬 | -85.79%89.5萬 | -2.29%1,898.8萬 | 121.11%3,578萬 | -4.62%641.9萬 | -3.87%363萬 |
歸屬於母公司的淨利潤 | -924.37%-2.81億 | 112.95%6,767.4萬 | -6,747.26%-56.23億 | -1,619.10%-51.47億 | -253.69%-4.8億 | -112.48%-2,738.6萬 | -89.42%3,177.9萬 | -93.61%8,459.4萬 | -186.40%-2.99億 | -301.81%-1.36億 |
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 | -924.37%-2.81億 | 112.95%6,767.4萬 | -6,747.26%-56.23億 | -1,619.10%-51.47億 | -253.69%-4.8億 | -112.48%-2,738.6萬 | -89.42%3,177.9萬 | -93.61%8,459.4萬 | -186.40%-2.99億 | -301.81%-1.36億 |
基本每股收益 | -899.12%-11.29 | 111.45%2.77 | -6,738.40%-231.68 | -1,619.95%-212.07 | -253.39%-19.79 | -112.49%-1.13 | -89.41%1.31 | -93.62%3.49 | -186.16%-12.33 | -300.00%-5.6 |
稀釋每股收益 | -899.12%-11.29 | 113.08%2.77 | -6,854.52%-231.68 | -1,619.98%-212.0739 | -253.41%-19.7909 | -112.70%-1.13 | -89.36%1.3 | -93.56%3.43 | -188.13%-12.33 | -303.64%-5.6 |
每股派息 | 0 | 0 | 0.00%4 | 0.00%4 | 0 | 0 | 0 | -50.00%4 | -50.00%4 | 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 |
暫無數據