(Q2)2024/06/20 | (Q1)2024/03/20 | (FY)2023/12/20 | (Q4)2023/12/20 | (Q3)2023/09/20 | (Q2)2023/06/20 | (Q1)2023/03/20 | (FY)2022/12/20 | (Q4)2022/12/20 | (Q3)2022/09/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.17%5.73億 | -9.22%6.19億 | 6.80%26.57億 | -3.31%6.77億 | 0.20%5.99億 | 17.24%7億 | 14.85%6.81億 | 14.55%24.88億 | 12.88%7億 | 16.24%5.98億 |
主營業務成本 | -16.94%4.23億 | -5.49%4.57億 | 0.72%19.16億 | -10.03%4.59億 | 0.21%4.64億 | 7.54%5.1億 | 6.20%4.83億 | 4.13%19.02億 | 9.96%5.11億 | 4.88%4.63億 |
毛利 | -21.45%1.5億 | -18.32%1.62億 | 26.52%7.42億 | 14.81%2.17億 | 0.15%1.35億 | 54.56%1.91億 | 43.36%1.98億 | 69.65%5.86億 | 21.59%1.89億 | 84.61%1.35億 |
營業費用 | -13.79%9,010.5萬 | 0.36%1.04億 | 13.60%3.74億 | -6.68%7,045.8萬 | 6.37%9,523.6萬 | 27.06%1.05億 | 26.74%1.03億 | 5.28%3.29億 | -14.31%7,550萬 | 19.11%8,953.1萬 |
員工成本 | ---- | ---- | 6.75%1.61億 | ---- | ---- | ---- | ---- | 2.69%1.51億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 49.68%8,443.7萬 | ---- | ---- | ---- | ---- | 22.05%5,641.3萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 49.68%8,443.7萬 | ---- | ---- | ---- | ---- | 22.05%5,641.3萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 16.27%428.8萬 | ---- | ---- | ---- | ---- | -6.96%368.8萬 | ---- | ---- |
-折舊 | ---- | ---- | 16.27%428.8萬 | ---- | ---- | ---- | ---- | -6.96%368.8萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 5.01%1.23億 | ---- | ---- | ---- | ---- | 2.28%1.18億 | ---- | ---- |
營業利潤 | -30.75%5,958.9萬 | -38.67%5,816.2萬 | 43.03%3.68億 | 29.05%1.47億 | -12.03%4,022.9萬 | 109.72%8,604.4萬 | 67.27%9,482.7萬 | 675.99%2.57億 | 68.36%1.14億 | 2,511.97%4,573.1萬 |
營業外利息收入與支出淨額 | -14.40%10.7萬 | -11.86%10.4萬 | -8.48%46.4萬 | -9.32%10.7萬 | -17.39%11.4萬 | -2.34%12.5萬 | -4.07%11.8萬 | -18.09%50.7萬 | -3.28%11.8萬 | -6.12%13.8萬 |
營業外利息收入 | -14.40%10.7萬 | -11.86%10.4萬 | -8.48%46.4萬 | -9.32%10.7萬 | -17.39%11.4萬 | -2.34%12.5萬 | -4.07%11.8萬 | -18.09%50.7萬 | -3.28%11.8萬 | -6.12%13.8萬 |
投資淨收益 | -0.07%135.4萬 | -0.47%63萬 | 25.00%135.5萬 | 16.79%63.3萬 | ||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 2,115.5萬 | -101.38%-193.5萬 | 25.61%-193.5萬 | 0 | 0 | 0 | 116.76%1.4億 | -104.02%-260.1萬 | 0 |
減:其他特殊費用 | ---- | ---- | 101.35%193.5萬 | ---- | ---- | ---- | ---- | -120.78%-1.43億 | --0 | --0 |
減:勾銷 | --0 | ---2,115.5萬 | --0 | ---- | ---- | --0 | --0 | --260.1萬 | ---- | ---- |
其他營業外收入(費用) | 36.60%507.2萬 | -31.76%198.5萬 | 18.99%1,133.9萬 | -2.18%358.3萬 | -72.73%113.4萬 | 149.03%371.3萬 | 1,240.55%290.9萬 | 770.58%952.9萬 | 675.94%366.3萬 | 5,840.00%415.8萬 |
稅前利潤 | -27.94%6,476.7萬 | -16.81%8,140.7萬 | -7.26%3.79億 | 29.09%1.49億 | -16.85%4,220萬 | -51.54%8,988.2萬 | 71.59%9,785.5萬 | 316.70%4.09億 | -12.60%1.16億 | 4,567.61%5,075.2萬 |
所得稅 | -38.33%1,070.6萬 | -0.75%1,890.8萬 | -89.01%782.9萬 | -326.03%-3,804.8萬 | -17.66%946.7萬 | -47.70%1,736萬 | 95.50%1,905萬 | 177.53%7,126.7萬 | 6.26%1,683.3萬 | 278.56%1,149.7萬 |
除稅後利潤 | -25.45%5,406.1萬 | -20.69%6,249.9萬 | 10.00%3.71億 | 89.57%1.87億 | -16.62%3,273.3萬 | -52.38%7,252.1萬 | 66.66%7,880.5萬 | 366.02%3.38億 | -15.17%9,883.6萬 | 1,040.71%3,925.6萬 |
持續經營利潤 | -25.46%5,406.1萬 | -20.69%6,249.9萬 | 10.00%3.71億 | 89.57%1.87億 | -16.61%3,273.3萬 | -52.38%7,252.2萬 | 66.66%7,880.5萬 | 366.03%3.38億 | -15.17%9,883.7萬 | 1,040.69%3,925.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.45%5,406.1萬 | -20.69%6,249.9萬 | 10.00%3.71億 | 89.57%1.87億 | -16.62%3,273.3萬 | -52.38%7,252.1萬 | 66.66%7,880.5萬 | 366.02%3.38億 | -15.17%9,883.6萬 | 1,040.71%3,925.6萬 |
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 | -25.45%5,406.1萬 | -20.69%6,249.9萬 | 10.00%3.71億 | 89.57%1.87億 | -16.62%3,273.3萬 | -52.38%7,252.1萬 | 66.66%7,880.5萬 | 366.02%3.38億 | -15.17%9,883.6萬 | 1,040.71%3,925.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -26.35%7.38 | -21.10%8.6 | 10.00%51.35 | 89.60%25.9 | -16.57%4.53 | -52.40%10.02 | 66.67%10.9 | 365.87%46.68 | -15.21%13.66 | 1,036.21%5.43 |
稀釋每股收益 | -26.35%7.38 | -21.19%8.59 | 10.00%51.35 | 89.60%25.9 | -16.62%4.5256 | -52.40%10.02 | 66.67%10.9 | 365.87%46.68 | -15.20%13.66 | 1,035.76%5.4274 |
每股派息 | 240.00%17 | 0 | 190.60%34 | 332.84%29 | 0 | 0.00%5 | 0 | 17.00%11.7 | 34.00%6.7 | 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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