(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 | 34.00%26.19億 | 19.34%21.7億 | -2.63%73.33億 | -5.77%19.01億 | -15.89%16.58億 | 17.62%19.55億 | -3.27%18.19億 | -38.44%75.31億 | -2.86%20.18億 | -0.21%19.71億 |
主營業務成本 | 35.97%21.55億 | 21.81%18.55億 | -6.45%60.79億 | -11.33%15.83億 | -17.70%13.88億 | 4.78%15.85億 | 0.63%15.23億 | -30.84%64.98億 | 8.06%17.86億 | 18.68%16.86億 |
毛利 | 25.56%4.65億 | 6.62%3.15億 | 21.40%12.54億 | 37.05%3.18億 | -5.14%2.7億 | 147.65%3.7億 | -19.34%2.96億 | -63.60%10.33億 | -45.34%2.32億 | -48.63%2.85億 |
營業費用 | 5.74%2.34億 | 0.06%2.08億 | 4.11%8.98億 | 13.75%2.46億 | 7.55%2.22億 | -1.08%2.21億 | -3.49%2.08億 | 1.19%8.63億 | -5.17%2.17億 | 1.52%2.07億 |
營業利潤 | 55.02%2.31億 | 22.22%1.07億 | 109.05%3.56億 | 363.95%7,162.4萬 | -38.72%4,784.7萬 | 300.51%1.49億 | -42.02%8,749.6萬 | -91.43%1.7億 | -92.13%1,543.8萬 | -77.73%7,807.7萬 |
營業外利息收入與支出淨額 | -7.00%-85.6萬 | -5.34%-74.9萬 | -17.55%-66.3萬 | 40.12%167.3萬 | -53.92%-82.5萬 | -38.41%-80萬 | -10.40%-71.1萬 | 67.99%-56.4萬 | 22.84%119.4萬 | 38.46%-53.6萬 |
營業外利息收入 | 5.13%8.2萬 | 8.75%8.7萬 | 35.32%274.7萬 | 42.11%251.1萬 | -10.34%7.8萬 | -9.30%7.8萬 | -11.11%8萬 | -1.60%203萬 | -2.11%176.7萬 | 1.16%8.7萬 |
營業外利息支出 | 6.83%93.8萬 | 5.69%83.6萬 | 31.46%341萬 | 46.25%83.8萬 | 44.94%90.3萬 | 32.23%87.8萬 | 7.77%79.1萬 | -32.18%259.4萬 | -31.21%57.3萬 | -34.90%62.3萬 |
投資淨收益 | 0 | 0 | ||||||||
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 | ||||||||||
特殊收入(費用) | 132.63%14萬 | -2,258.76%-764.2萬 | 98.16%-37.9萬 | 95.18%-81.9萬 | 149.76%51.5萬 | 71.55%-42.9萬 | 132.54%35.4萬 | -56.34%-2,060.7萬 | 10.34%-1,697.6萬 | -205.72%-103.5萬 |
減:其他特殊費用 | --0 | 11.76%5.7萬 | -77.75%153.9萬 | -65.09%74.4萬 | --0 | -57.56%74.4萬 | -96.56%5.1萬 | -56.89%691.7萬 | -89.10%213.1萬 | 593.63%155萬 |
減:勾銷 | 55.56%-14萬 | 1,972.84%758.5萬 | -108.47%-116萬 | -99.49%7.5萬 | 0.00%-51.5萬 | -28.57%-31.5萬 | -2.53%-40.5萬 | 577.84%1,369萬 | 2,513.82%1,484.5萬 | 22.56%-51.5萬 |
其他營業外收入(費用) | 4.98%2,123.7萬 | -9.67%2,557.5萬 | 20.35%9,257.9萬 | 30.19%2,389.2萬 | 12.27%2,014.5萬 | -11.53%2,023萬 | 59.36%2,831.2萬 | -18.36%7,692.6萬 | -30.64%1,835.1萬 | -11.18%1,794.3萬 |
稅前利潤 | 49.11%2.53億 | 7.51%1.24億 | 97.98%4.47億 | 462.40%9,453.4萬 | -28.34%6,768.2萬 | 424.76%1.7億 | -30.84%1.15億 | -89.22%2.26億 | -91.73%1,680.9萬 | -74.54%9,444.7萬 |
所得稅 | 91.37%8,818.5萬 | -33.81%4,670.4萬 | 95.58%1.45億 | -290.34%-4,405.2萬 | 138.71%7,273.4萬 | 486.66%4,608.2萬 | 116.39%7,056.5萬 | -89.29%7,430.6萬 | -54.69%2,314.4萬 | -76.54%3,047萬 |
除稅後利潤 | 33.36%1.65億 | 72.47%7,741.3萬 | 99.15%3.02億 | 2,287.62%1.39億 | -107.90%-505.3萬 | 406.46%1.24億 | -66.58%4,488.6萬 | -89.19%1.52億 | -104.16%-633.5萬 | -73.46%6,397.7萬 |
持續經營利潤 | 33.36%1.65億 | 72.47%7,741.3萬 | 99.15%3.02億 | 2,287.62%1.39億 | -107.90%-505.2萬 | 406.46%1.24億 | -66.58%4,488.6萬 | -89.19%1.52億 | -104.16%-633.5萬 | -73.46%6,397.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.36%1.65億 | 72.47%7,741.3萬 | 99.15%3.02億 | 2,287.62%1.39億 | -107.90%-505.3萬 | 406.46%1.24億 | -66.58%4,488.6萬 | -89.19%1.52億 | -104.16%-633.5萬 | -73.46%6,397.7萬 |
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 | 33.36%1.65億 | 72.47%7,741.3萬 | 99.15%3.02億 | 2,287.62%1.39億 | -107.90%-505.3萬 | 406.46%1.24億 | -66.58%4,488.6萬 | -89.19%1.52億 | -104.16%-633.5萬 | -73.46%6,397.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 38.25%20.17 | 77.65%9.38 | 103.16%35.96 | 2,404.17%16.59 | -106.70%-0.5 | 410.43%14.59 | -66.28%5.28 | -89.11%17.7 | -104.05%-0.72 | -73.28%7.46 |
稀釋每股收益 | 38.25%20.17 | 77.65%9.38 | 103.16%35.96 | 2,331.22%16.59 | -108.17%-0.6092 | 410.26%14.59 | -66.28%5.28 | -89.11%17.7 | -104.19%-0.7435 | -73.28%7.46 |
每股派息 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | -20.00%20 | 0.00%10 | 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 |
暫無數據