(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 | -0.20%24.82億 | 5.56%26.67億 | 9.73%102.36億 | 2.85%29.65億 | 3.96%22.57億 | 21.24%24.87億 | 13.67%25.27億 | 16.54%93.28億 | 21.71%28.82億 | 19.42%21.71億 |
主營業務成本 | 4.65%9.77億 | 16.35%10.87億 | 28.50%37.47億 | 11.69%10.33億 | 34.92%8.46億 | 43.22%9.33億 | 31.22%9.34億 | 19.24%29.16億 | 24.44%9.25億 | 16.44%6.27億 |
毛利 | -3.11%15.06億 | -0.77%15.8億 | 1.20%64.89億 | -1.32%19.32億 | -8.62%14.11億 | 11.01%15.54億 | 5.40%15.92億 | 15.35%64.12億 | 20.47%19.58億 | 20.68%15.44億 |
營業費用 | 12.05%10.65億 | 17.95%10.35億 | 14.03%40.6億 | -11.13%12.39億 | 31.49%9.93億 | 28.80%9.5億 | 30.41%8.77億 | 17.66%35.61億 | 26.06%13.95億 | 15.69%7.55億 |
營業利潤 | -26.96%4.41億 | -23.75%5.45億 | -14.83%24.29億 | 22.97%6.92億 | -47.05%4.17億 | -8.81%6.04億 | -14.67%7.15億 | 12.60%28.52億 | 8.54%5.63億 | 25.88%7.88億 |
營業外利息收入與支出淨額 | 17.68%75.2萬 | 221.71%105.2萬 | 209.23%254.4萬 | 62.53%74.6萬 | 105.94%83.2萬 | 566.42%63.9萬 | 110.70%32.7萬 | 81.05%-232.9萬 | 106.29%45.9萬 | 109.76%40.4萬 |
營業外利息收入 | 14.40%88.2萬 | 106.29%121.3萬 | 206.20%326.1萬 | 87.20%93.6萬 | 132.21%96.6萬 | 1,086.15%77.1萬 | 600.00%58.8萬 | 683.09%106.5萬 | 1,823.08%50萬 | 914.63%41.6萬 |
營業外利息支出 | -1.52%13萬 | -38.31%16.1萬 | 30.60%71.7萬 | 363.41%19萬 | 1,016.67%13.4萬 | -34.65%13.2萬 | -11.22%26.1萬 | -74.43%54.9萬 | -91.51%4.1萬 | -98.38%1.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.31%284.5萬 | --0 | --0 |
投資淨收益 | -34.21%849.8萬 | 4,251.55%844.2萬 | -28.76%1,647.2萬 | 69.02%-338.8萬 | -55.72%675萬 | -1.94%1,291.6萬 | -96.56%19.4萬 | -0.67%2,312.3萬 | -408.20%-1,093.5萬 | 50.75%1,524.4萬 |
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 | -800萬 | -50,532.63%-4,810.1萬 | 74.35%-3,504.9萬 | 0 | -29,273.11%-3,495.4萬 | 0 | 95.86%-9.5萬 | -217.43%-1.37億 | -1.34億 | -11.9萬 |
聯營企業及其他參股權益產生的收益 | -640.04%-2,252.5萬 | 1,105.5萬 | 2,836.8萬 | 1,190.4萬 | 1,229.3萬 | 417.1萬 | 0 | 0 | 0 | 0 |
特殊收入(費用) | -191.68%-2,851.2萬 | -20,140.69%-4,129.1萬 | 0 | 85.47%-977.5萬 | 99.70%-20.4萬 | 0 | ||||
減:其他特殊費用 | ---- | ---- | -119.03%-186萬 | 5,252.45%1,091.9萬 | --0 | ---- | ---- | 12.93%977.5萬 | --20.4萬 | --0 |
減:勾銷 | ---- | ---- | --3,037.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 60.81%59.5萬 | -1,104.33%-208.9萬 | -116.94%-579.1萬 | -113.63%-452.3萬 | -1,225.61%-184.6萬 | 262.75%37萬 | -71.89%20.8萬 | 110.37%3,419.5萬 | 142.38%3,318.9萬 | 186.32%16.4萬 |
稅前利潤 | -33.77%4.2億 | -27.96%5.16億 | -12.80%24.07億 | 45.31%6.56億 | -50.19%4.01億 | -4.66%6.35億 | -14.70%7.16億 | 12.69%27.6億 | 7.95%4.51億 | 27.30%8.04億 |
所得稅 | -27.30%1.7億 | -26.40%1.85億 | -1.49%8.86億 | 80.46%2.43億 | -40.58%1.58億 | 4.41%2.34億 | -8.47%2.52億 | 7.15%9億 | -30.77%1.34億 | 34.44%2.66億 |
除稅後利潤 | -37.55%2.5億 | -28.80%3.3億 | -18.27%15.21億 | 30.40%4.13億 | -54.95%2.42億 | -9.25%4.01億 | -17.74%4.64億 | 15.57%18.61億 | 41.54%3.17億 | 24.04%5.38億 |
持續經營利潤 | -37.55%2.5億 | -28.80%3.3億 | -18.27%15.21億 | 30.40%4.13億 | -54.95%2.42億 | -9.25%4.01億 | -17.74%4.64億 | 15.57%18.61億 | 41.54%3.17億 | 24.04%5.38億 |
歸屬于少數股東的淨利潤 | 448.72%422.3萬 | 206.51%1,958.3萬 | -23.69%993萬 | 32.72%886.3萬 | -209.33%-411.1萬 | -171.32%-121.1萬 | 7.11%638.9萬 | 1,672.75%1,301.2萬 | 125.61%667.8萬 | -571.21%-132.9萬 |
歸屬於母公司的淨利潤 | -38.79%2.46億 | -32.09%3.11億 | -18.24%15.11億 | 30.35%4.04億 | -54.29%2.46億 | -8.62%4.02億 | -18.01%4.58億 | 14.82%18.48億 | 40.41%3.1億 | 24.29%5.39億 |
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 | -38.79%2.46億 | -32.09%3.11億 | -18.24%15.11億 | 30.35%4.04億 | -54.29%2.46億 | -8.62%4.02億 | -18.01%4.58億 | 14.82%18.48億 | 40.41%3.1億 | 24.29%5.39億 |
總派息金額 | ||||||||||
基本每股收益 | -38.80%5.52 | -32.04%6.98 | -18.71%33.9 | 30.09%9.08 | -54.56%5.53 | -9.26%9.02 | -18.56%10.27 | 9.42%41.7 | 47.26%6.98 | 17.24%12.17 |
稀釋每股收益 | -38.80%5.52 | -32.04%6.98 | -18.71%33.9 | 30.39%9.078 | -54.58%5.5275 | -9.26%9.02 | -18.56%10.27 | 9.42%41.7 | 46.88%6.9623 | 21.49%12.17 |
每股派息 | 0 | 0 | 100.00%12 | 100.00%12 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 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