(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 | -26.00%14.79億 | -29.70%15.39億 | -16.28%76.07億 | -28.96%16.04億 | -19.81%18.14億 | -11.91%19.99億 | -4.67%21.9億 | -9.17%90.87億 | -9.22%22.58億 | -6.14%22.63億 |
主營業務成本 | -86.26%1,177.1萬 | -94.17%819.4萬 | -25.37%3.17億 | -91.90%899.5萬 | -25.68%8,157.5萬 | -17.16%8,563.9萬 | 40.09%1.41億 | -2.44%4.25億 | -7.30%1.11億 | 9.08%1.1億 |
毛利 | -23.30%14.67億 | -25.28%15.31億 | -15.84%72.9億 | -25.70%15.95億 | -19.51%17.33億 | -11.66%19.13億 | -6.72%20.49億 | -9.48%86.62億 | -9.32%21.47億 | -6.80%21.53億 |
營業費用 | -56.21%12.47億 | -65.18%13.1億 | -17.18%100.9億 | -61.79%13.1億 | -27.68%21.73億 | -2.99%28.47億 | 33.55%37.61億 | -0.15%121.83億 | 8.44%34.27億 | -2.85%30.05億 |
銷售、一般行政及管理費用 | -57.25%12.51億 | -62.88%13.11億 | -17.36%101.09億 | -57.52%14.68億 | -27.42%21.82億 | -0.52%29.26億 | 24.88%35.32億 | -0.09%122.32億 | 8.23%34.56億 | -2.87%30.07億 |
-一般及行政管理費用 | -57.25%12.51億 | -62.88%13.11億 | -17.36%101.09億 | -57.52%14.68億 | -27.42%21.82億 | -0.52%29.26億 | 24.88%35.32億 | -0.09%122.32億 | 8.23%34.56億 | -2.87%30.07億 |
其他營業費用 | --11.8萬 | -98.89%271.1萬 | 30,745.97%3.98億 | 16,598.10%1.75億 | 3,398.77%283.4萬 | ---- | 940,115.38%2.44億 | -80.51%129萬 | -35.19%105萬 | -91.57%8.1萬 |
其他營業收入總額 | -94.54%433.8萬 | -72.87%427.9萬 | 720.89%4.16億 | 1,044.38%3.33億 | 446.03%1,218.2萬 | 1,025.15%7,941.3萬 | 28.60%1,577萬 | 5.24%5,069.5萬 | -13.61%2,914.2萬 | -38.08%223.1萬 |
營業利潤 | 123.62%2.21億 | 112.95%2.22億 | 20.47%-28億 | 122.31%2.86億 | 48.33%-4.4億 | -21.42%-9.34億 | -176.33%-17.12億 | -33.73%-35.21億 | -61.44%-12.8億 | -8.79%-8.52億 |
營業外利息收入與支出淨額 | -26.10%1.25億 | 102.76%1.7億 | 5,024.63%4.2億 | 516.97%4,769.7萬 | 361.90%1.2億 | 1,679.46%1.69億 | 113.57%8,362.4萬 | -122.74%-852.7萬 | -153.93%-1,143.9萬 | -654.71%-4,573萬 |
營業外利息收入 | -26.10%1.26億 | 100.94%1.71億 | 156.10%4.26億 | 830.78%4,815.1萬 | 138.64%1.22億 | 112.16%1.71億 | 105.86%8,510.9萬 | 283.83%1.66億 | -128.04%-658.9萬 | 437.54%5,092.1萬 |
營業外利息支出 | -26.48%142.4萬 | -1.55%146.2萬 | -96.78%562.4萬 | -90.64%45.4萬 | -98.19%174.8萬 | -97.27%193.7萬 | -32.10%148.5萬 | 2,911.93%1.75億 | 112.16%485萬 | 7,764.20%9,665.1萬 |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 145.14%3.45億 | 124.03%3.91億 | 32.56%-23.8億 | 125.80%3.33億 | 64.31%-3.2億 | -0.71%-7.65億 | -180.56%-16.28億 | -35.99%-35.29億 | -67.36%-12.92億 | -15.85%-8.97億 |
所得稅 | -233.34%-1,037.8萬 | -124.29%-110萬 | -337.35%-1.51億 | -884.93%-1.63億 | -104.35%-51萬 | -57.02%778.3萬 | -65.20%452.9萬 | -82.97%6,358.5萬 | -14.40%2,073萬 | -95.40%1,173.2萬 |
除稅後利潤 | 146.03%3.56億 | 124.03%3.92億 | 37.96%-22.29億 | 137.79%4.96億 | 64.83%-3.2億 | 0.64%-7.73億 | -175.17%-16.33億 | -21.02%-35.93億 | -64.88%-13.13億 | 11.70%-9.09億 |
持續經營利潤 | 146.03%3.56億 | 124.03%3.92億 | 37.96%-22.29億 | 137.79%4.96億 | 64.83%-3.2億 | 0.64%-7.73億 | -175.17%-16.33億 | -21.02%-35.93億 | -64.88%-13.13億 | 11.70%-9.09億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 82.23%-1.05億 | 0 | ||||||
歸屬於母公司的淨利潤 | 146.03%3.56億 | 124.03%3.92億 | 36.10%-22.29億 | 137.79%4.96億 | 64.83%-3.2億 | -6.49%-7.73億 | -201.88%-16.33億 | -46.54%-34.88億 | -104.70%-13.13億 | -23.30%-9.09億 |
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 | 146.03%3.56億 | 124.03%3.92億 | 36.10%-22.29億 | 137.79%4.96億 | 64.83%-3.2億 | -6.49%-7.73億 | -201.88%-16.33億 | -46.54%-34.88億 | -104.70%-13.13億 | -23.30%-9.09億 |
總派息金額 | ||||||||||
基本每股收益 | 151.45%4.25 | 126.64%4.19 | 30.65%-23.21 | 139.05%4.92 | 60.78%-3.42 | -18.68%-8.26 | -203.67%-15.73 | -49.35%-33.47 | -105.21%-12.6 | -25.11%-8.72 |
稀釋每股收益 | 151.40%4.25 | 126.62%4.19 | 30.65%-23.21 | 139.05%4.92 | 60.78%-3.42 | -18.80%-8.2684 | -203.27%-15.7376 | -49.35%-33.47 | -105.21%-12.6 | -24.95%-8.72 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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