(Q2)2024/08/20 | (Q1)2024/05/20 | (FY)2024/02/20 | (Q4)2024/02/20 | (Q3)2023/11/20 | (Q2)2023/08/20 | (Q1)2023/05/20 | (FY)2023/02/20 | (Q4)2023/02/20 | (Q3)2022/11/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.58%40.32億 | -6.11%38.03億 | -8.98%159.41億 | -7.46%39.17億 | -10.29%36.12億 | -5.04%43.62億 | -13.10%40.5億 | -2.20%175.14億 | -14.26%42.33億 | -7.94%40.26億 |
主營業務成本 | -8.62%19.08億 | -6.69%17.93億 | -8.46%76.64億 | -7.64%19.32億 | -11.49%17.22億 | -2.74%20.88億 | -12.18%19.22億 | -2.11%83.72億 | -11.40%20.92億 | -12.14%19.45億 |
毛利 | -6.62%21.23億 | -5.58%20.1億 | -9.45%82.78億 | -7.28%19.85億 | -9.17%18.9億 | -7.07%22.74億 | -13.92%21.29億 | -2.28%91.41億 | -16.89%21.41億 | -3.64%20.81億 |
營業費用 | -3.43%19.39億 | -0.45%19.32億 | -8.12%79.15億 | -1.63%20.22億 | -5.68%19.44億 | -8.56%20.08億 | -15.67%19.4億 | -14.40%86.14億 | -21.02%20.56億 | -18.51%20.61億 |
營業利潤 | -30.70%1.84億 | -58.43%7,838.3萬 | -31.23%3.62億 | -144.20%-3,748.8萬 | -379.86%-5,421.4萬 | 6.01%2.66億 | 9.42%1.89億 | 174.27%5.27億 | 408.23%8,481.8萬 | 105.23%1,937.2萬 |
營業外利息收入與支出淨額 | 8.18%-881.2萬 | 6.41%-1,038.3萬 | 8.63%-4,188.1萬 | 7.45%-1,061.6萬 | 7.84%-1,057.4萬 | 16.08%-959.7萬 | 3.15%-1,109.4萬 | -107.83%-4,583.5萬 | -32.80%-1,147.1萬 | -48.38%-1,147.3萬 |
營業外利息收入 | 720.00%4.1萬 | -50.00%2,000 | -86.07%1.7萬 | -28.57%5,000 | -50.00%3,000 | -90.74%5,000 | -92.73%4,000 | -52.53%12.2萬 | -88.33%7,000 | -90.32%6,000 |
營業外利息支出 | -7.80%885.3萬 | -6.42%1,038.5萬 | -8.83%4,189.8萬 | -7.47%1,062.1萬 | -7.86%1,057.7萬 | -16.43%960.2萬 | -3.58%1,109.8萬 | 105.98%4,595.7萬 | 31.96%1,147.8萬 | 47.28%1,147.9萬 |
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) | -329.92%-1.47億 | -71.70%-1,276.9萬 | 412.45%1.13億 | -20.26%-9,941.1萬 | 835.08%1.56億 | -23.51%6,407.1萬 | 53.94%-743.7萬 | 94.43%-3,628.7萬 | 77.97%-8,266.1萬 | 88.26%-2,124.3萬 |
減:其他特殊費用 | 106.37%511.8萬 | 206.81%1,099.3萬 | -1,044.97%-2.35億 | -29.49%466.5萬 | -1,013.81%-1.63億 | -481.60%-8,039.4萬 | -74.86%358.3萬 | -83.33%2,486.6萬 | -90.93%661.6萬 | -47.37%1,781.9萬 |
減:勾銷 | 771.11%1.42億 | -53.92%177.6萬 | 964.71%1.22億 | 24.59%9,474.6萬 | 95.01%667.7萬 | 123.34%1,632.3萬 | 103.70%385.4萬 | -97.73%1,142.1萬 | -74.84%7,604.5萬 | -97.67%342.4萬 |
其他營業外收入(費用) | 106.78%301.9萬 | 42.94%360.2萬 | -23.64%1,574.7萬 | -119.70%-158.1萬 | 136.37%1,334.8萬 | -68.23%146萬 | 7.10%252萬 | -60.12%2,062.3萬 | -84.18%802.7萬 | 81.52%564.7萬 |
稅前利潤 | -90.38%3,091.3萬 | -65.91%5,883.3萬 | -3.40%4.5億 | -11,475.70%-1.49億 | 1,460.31%1.05億 | -1.81%3.21億 | 17.32%1.73億 | 134.96%4.66億 | 99.64%-128.8萬 | 98.62%-769.8萬 |
所得稅 | 84.61%-194.5萬 | -495.16%-1,364.1萬 | 139.27%3,789.2萬 | 116.59%2,339.2萬 | -7.79%2,942.8萬 | -166.73%-1,263.6萬 | 63.65%-229.2萬 | -254.72%-9,648.4萬 | -126.30%-1.41億 | -6.69%3,191.4萬 |
除稅後利潤 | -90.17%3,285.8萬 | -58.55%7,247.4萬 | -26.73%4.12億 | -223.43%-1.72億 | 290.06%7,528.8萬 | 8.31%3.34億 | 13.99%1.75億 | 140.32%5.62億 | 146.96%1.4億 | 93.29%-3,961.2萬 |
持續經營利潤 | -90.17%3,285.8萬 | -58.55%7,247.4萬 | -26.73%4.12億 | -223.43%-1.72億 | 290.07%7,528.9萬 | 8.31%3.34億 | 13.99%1.75億 | 140.32%5.62億 | 146.96%1.4億 | 93.29%-3,961.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -90.17%3,285.8萬 | -58.55%7,247.4萬 | -26.73%4.12億 | -223.43%-1.72億 | 290.06%7,528.8萬 | 8.31%3.34億 | 13.99%1.75億 | 140.32%5.62億 | 146.96%1.4億 | 93.29%-3,961.2萬 |
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 | -90.17%3,285.8萬 | -58.55%7,247.4萬 | -26.73%4.12億 | -223.43%-1.72億 | 290.06%7,528.8萬 | 8.31%3.34億 | 13.99%1.75億 | 140.32%5.62億 | 146.96%1.4億 | 93.29%-3,961.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -90.17%2.73 | -58.53%6.03 | -26.87%34.24 | -223.30%-14.34 | 286.87%6.26 | 8.05%27.78 | 13.33%14.54 | 140.06%46.82 | 146.63%11.63 | 93.23%-3.35 |
稀釋每股收益 | -90.18%2.26 | -58.55%4.99 | -31.05%28.36 | -250.00%-14.34 | 222.75%5.18 | -0.48%23.01 | -4.97%12.04 | 135.19%41.13 | 138.32%9.56 | 91.48%-4.22 |
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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