(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 | -6.66%12.3億 | 10.98%9.89億 | -5.58%45.04億 | -3.83%11.79億 | -3.21%11.16億 | -4.53%13.18億 | -11.85%8.91億 | -5.70%47.7億 | -16.83%12.26億 | -8.64%11.53億 |
主營業務成本 | -9.37%1億 | 1.88%8,851.8萬 | 2.36%4.04億 | 6.31%1.11億 | -5.45%9,551.5萬 | 9.51%1.1億 | -1.56%8,688.5萬 | -23.42%3.95億 | -43.44%1.05億 | -2.68%1.01億 |
毛利 | -6.41%11.3億 | 11.96%9.01億 | -6.30%41億 | -4.77%10.68億 | -2.99%10.2億 | -5.64%12.07億 | -12.83%8.05億 | -3.69%43.75億 | -13.01%11.21億 | -9.17%10.52億 |
營業費用 | 0.48%9.69億 | 3.69%9.55億 | -6.31%37.06億 | -8.71%9.11億 | -8.24%9.09億 | -2.97%9.65億 | -5.29%9.22億 | -3.47%39.56億 | -8.23%9.98億 | -6.50%9.9億 |
營業利潤 | -33.83%1.6億 | 53.23%-5,471萬 | -6.19%3.94億 | 27.10%1.57億 | 81.69%1.11億 | -14.94%2.42億 | -133.85%-1.17億 | -5.70%4.2億 | -38.79%1.23億 | -37.88%6,136.1萬 |
營業外利息收入與支出淨額 | -52.22%-939.8萬 | -6.64%-594.5萬 | -4.58%-2,520.5萬 | -24.16%-771.4萬 | -2.24%-574.2萬 | -5.25%-617.4萬 | 12.97%-557.5萬 | 12.63%-2,410.1萬 | 10.48%-621.3萬 | 16.20%-561.6萬 |
營業外利息收入 | -12.59%48.6萬 | 30.75%47.2萬 | 79.38%192.3萬 | 81.15%47.1萬 | 51.99%53.5萬 | 24.66%55.6萬 | 2,478.57%36.1萬 | 2,514.63%107.2萬 | 6,400.00%26萬 | 2,100.00%35.2萬 |
營業外利息支出 | 46.86%988.4萬 | 8.10%641.7萬 | 7.77%2,712.8萬 | 26.45%818.5萬 | 5.18%627.7萬 | 6.62%673萬 | -7.54%593.6萬 | -8.88%2,517.3萬 | -6.78%647.3萬 | -11.16%596.8萬 |
投資淨收益 | 73.8萬 | 35.6萬 | 393.53%564.1萬 | |||||||
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 | 0 | -1,536.83%-5,070.9萬 | -1,469.98%-4,863.8萬 | 0 | -341.6萬 | 134.5萬 | 88.47%-309.8萬 | 67.79%-309.8萬 | 0 |
減:其他特殊費用 | ---- | ---- | --4,729.3萬 | --4,863.8萬 | --0 | --0 | ---134.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | 10.26%341.6萬 | --0 | --0 | ---- | ---- | -88.47%309.8萬 | -67.79%309.8萬 | --0 |
其他營業外收入(費用) | -52.65%-496.1萬 | 42.19%-250.5萬 | -453.42%-1,925.9萬 | 284.72%117.3萬 | -277.47%-1,284.9萬 | -1,015.49%-325萬 | -2,224.02%-433.3萬 | -113.66%-348萬 | -501.90%-63.5萬 | -178.76%-340.4萬 |
稅前利潤 | -36.07%1.47億 | 49.97%-6,280.2萬 | -23.26%2.99億 | 1.01%1.02億 | 60.21%9,289.3萬 | -19.45%2.3億 | -130.00%-1.26億 | -7.68%3.89億 | -46.50%1.01億 | -27.77%5,798.1萬 |
所得稅 | 1.00%5,444.7萬 | 24.45%-1,929.4萬 | -17.41%1.26億 | 44.75%2,977.4萬 | 126.84%6,769.7萬 | -44.71%5,391萬 | -672.88%-2,553.9萬 | 1.19%1.52億 | -68.90%2,056.9萬 | -12.40%2,984.4萬 |
除稅後利潤 | -47.44%9,236.3萬 | 56.49%-4,350.7萬 | -27.02%1.73億 | -10.24%7,181.7萬 | -10.46%2,519.6萬 | -6.33%1.76億 | -69.37%-9,998.8萬 | -12.62%2.37億 | -34.34%8,000.7萬 | -39.10%2,813.8萬 |
持續經營利潤 | -47.44%9,236.4萬 | 56.49%-4,350.8萬 | -27.02%1.73億 | -10.24%7,181.8萬 | -10.45%2,519.6萬 | -6.33%1.76億 | -69.37%-9,998.8萬 | -12.62%2.37億 | -34.34%8,000.8萬 | -39.10%2,813.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -47.44%9,236.3萬 | 56.49%-4,350.7萬 | -27.02%1.73億 | -10.24%7,181.7萬 | -10.46%2,519.6萬 | -6.33%1.76億 | -69.37%-9,998.8萬 | -12.62%2.37億 | -34.34%8,000.7萬 | -39.10%2,813.8萬 |
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 | -47.44%9,236.3萬 | 56.49%-4,350.7萬 | -27.02%1.73億 | -10.24%7,181.7萬 | -10.46%2,519.6萬 | -6.33%1.76億 | -69.37%-9,998.8萬 | -12.62%2.37億 | -34.34%8,000.7萬 | -39.10%2,813.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -47.42%10.19 | 56.48%-4.8 | -27.00%19.06 | -10.09%7.93 | -10.61%2.78 | -6.33%19.38 | -69.43%-11.03 | -12.62%26.11 | -34.38%8.82 | -39.02%3.11 |
稀釋每股收益 | -47.43%10.1883 | 56.48%-4.8 | -27.00%19.06 | -10.18%7.9219 | -10.46%2.7793 | -6.33%19.38 | -69.43%-11.03 | -12.62%26.11 | -34.38%8.82 | -39.10%3.1038 |
每股派息 | 0.00%3 | 0.00%3 | 0.00%13 | 0.00%4 | 0.00%3 | 0.00%3 | 0.00%3 | 18.18%13 | -33.33%4 | 3 |
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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