(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 | -7.74%17.02億 | -11.31%17.02億 | -4.41%73.97億 | -4.71%18.31億 | -9.08%18.01億 | -7.63%18.45億 | 4.46%19.2億 | -71.02%77.38億 | -69.15%19.22億 | -69.10%19.81億 |
主營業務成本 | -25.02%2.74億 | -15.92%3.14億 | -10.77%14.62億 | -10.89%3.69億 | -13.27%3.55億 | -11.77%3.65億 | -7.07%3.73億 | -91.99%16.39億 | -91.23%4.15億 | -91.65%4.09億 |
毛利 | -3.48%14.28億 | -10.20%13.89億 | -2.70%59.34億 | -3.01%14.62億 | -7.99%14.46億 | -6.55%14.8億 | 7.68%15.47億 | -2.35%60.99億 | 0.32%15.07億 | 4.25%15.71億 |
營業費用 | 10.75%10.74億 | 12.89%10.37億 | 4.73%38.66億 | 4.79%10.5億 | -0.21%9.27億 | 6.75%9.7億 | 7.92%9.18億 | -6.00%36.91億 | 2.36%10.02億 | -5.59%9.29億 |
營業利潤 | -30.57%3.54億 | -43.94%3.52億 | -14.09%20.68億 | -18.52%4.11億 | -19.25%5.19億 | -24.45%5.1億 | 7.34%6.28億 | 3.81%24.07億 | -3.51%5.05億 | 22.78%6.42億 |
營業外利息收入與支出淨額 | -11.18%160.5萬 | -7.29%250.4萬 | 26.62%809.6萬 | -29.45%173.4萬 | -4.87%185.4萬 | 63.97%180.7萬 | 205.20%270.1萬 | 29.49%639.4萬 | 149.29%245.8萬 | 72.02%194.9萬 |
營業外利息收入 | -11.18%160.5萬 | -7.29%250.4萬 | 26.62%809.6萬 | -29.45%173.4萬 | -4.87%185.4萬 | 63.97%180.7萬 | 205.20%270.1萬 | 29.49%639.4萬 | 149.29%245.8萬 | 72.02%194.9萬 |
投資淨收益 | 3,340.2萬 | 2,539.9萬 | -71.92%1,761.8萬 | 40.60%-1,473.7萬 | -52.40%1,022萬 | -5.70%6,274.7萬 | -248.43%-2,480.8萬 | 83.53%2,146.9萬 | ||
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 | 104.63%501.1萬 | -39.25%-2,727.1萬 | -193.24%-1.3億 | -46.98%-226.2萬 | 0 | -464.88%-1.08億 | 17.26%-1,958.4萬 | -122.14%-4,437.6萬 | 77.75%-153.9萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 158.45%3,969.7萬 | 0 | 39.69%-7,999.2萬 | 91.13%-1,163.7萬 | 1,476.92%2,081.9萬 | -20,356.33%-6,791.5萬 | -5,924.38%-2,125.9萬 | -17.74%-1.33億 | -57.93%-1.31億 | 93.65%-151.2萬 |
減:其他特殊費用 | ---- | ---- | -81.41%1,069.8萬 | -96.35%211.6萬 | ---2,081.9萬 | --814.2萬 | 5,924.38%2,125.9萬 | 237.72%5,753.6萬 | 221.69%5,790.1萬 | --0 |
減:勾銷 | ---- | ---- | -7.74%6,929.4萬 | -87.00%952.1萬 | --0 | ---- | ---- | -51.37%7,510.5萬 | -43.92%7,326.1萬 | --151.2萬 |
其他營業外收入(費用) | 52.99%534.7萬 | 267.77%212.9萬 | 118.69%589.8萬 | 45.10%334.9萬 | 151.68%32.3萬 | 134.25%349.5萬 | -165.48%-126.9萬 | -47.10%269.7萬 | -51.17%230.8萬 | 45.65%-62.5萬 |
稅前利潤 | 21.60%4.39億 | -39.72%3.55億 | -17.92%18.9億 | 10.14%3.88億 | -16.83%5.52億 | -48.55%3.61億 | 0.72%5.89億 | -7.18%23.02億 | -22.72%3.52億 | 12.14%6.63億 |
所得稅 | -15.85%1.25億 | -180.73%-1.61億 | -14.38%6.56億 | -7.70%1.27億 | -14.98%1.83億 | -34.42%1.48億 | 5.41%1.99億 | -9.05%7.67億 | -24.36%1.37億 | 8.61%2.15億 |
除稅後利潤 | 47.62%3.14億 | 32.22%5.16億 | -19.68%12.33億 | 21.50%2.61億 | -17.72%3.69億 | -55.25%2.13億 | -1.51%3.9億 | -6.22%15.35億 | -21.64%2.15億 | 13.91%4.48億 |
持續經營利潤 | 47.62%3.14億 | 32.22%5.16億 | -19.68%12.33億 | 21.50%2.61億 | -17.72%3.69億 | -55.25%2.13億 | -1.51%3.9億 | -6.22%15.35億 | -21.64%2.15億 | 13.91%4.48億 |
歸屬于少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | 47.62%3.14億 | 32.22%5.16億 | -19.68%12.33億 | 21.50%2.61億 | -17.72%3.69億 | -55.25%2.13億 | -1.51%3.9億 | -6.22%15.35億 | -21.64%2.15億 | 13.91%4.48億 |
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 | 47.62%3.14億 | 32.22%5.16億 | -19.68%12.33億 | 21.50%2.61億 | -17.72%3.69億 | -55.25%2.13億 | -1.51%3.9億 | -6.22%15.35億 | -21.64%2.15億 | 13.91%4.48億 |
總派息金額 | ||||||||||
基本每股收益 | 47.98%4.75 | 32.09%7.78 | -16.70%18.61 | 19.39%3.94 | -15.22%5.57 | -53.28%3.21 | 5.18%5.89 | -1.28%22.34 | -15.82%3.3 | 19.67%6.57 |
稀釋每股收益 | 47.89%4.7471 | 32.09%7.78 | -16.70%18.61 | 21.46%3.94 | -15.27%5.5665 | -53.28%3.21 | 5.18%5.89 | -1.28%22.34 | -16.21%3.2438 | 19.67%6.57 |
每股派息 | 0 | 0 | 0.00%19 | 0.00%19 | 0 | 0 | 0 | 0.00%19 | 0.00%19 | 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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