(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 | 20.21%97.69億 | 67.41%133.79億 | 5.78%309.11億 | 20.40%73.7億 | -27.58%74.23億 | 8.89%81.26億 | 48.29%79.92億 | 56.57%292.23億 | 8.86%61.21億 | 290.18%102.5億 |
主營業務成本 | 25.93%88.63億 | 71.41%122.99億 | 6.95%274.59億 | 24.30%65.77億 | -25.76%66.69億 | 7.72%70.38億 | 47.42%71.75億 | 53.68%256.75億 | 3.46%52.91億 | 300.95%89.83億 |
毛利 | -16.77%9.05億 | 32.21%10.8億 | -2.69%34.52億 | -4.46%7.92億 | -40.44%7.54億 | 17.13%10.88億 | 56.45%8.17億 | 81.28%35.47億 | 63.21%8.3億 | 227.75%12.67億 |
營業費用 | 5.83%5.71億 | 17.77%5.92億 | 12.70%23.54億 | 18.96%7.93億 | -7.37%5.19億 | 26.34%5.4億 | 15.60%5.02億 | 27.87%20.88億 | 40.49%6.66億 | 48.72%5.6億 |
營業利潤 | -39.01%3.34億 | 55.27%4.88億 | -24.73%10.98億 | -100.05%-8.8萬 | -66.69%2.35億 | 9.28%5.48億 | 259.23%3.15億 | 350.94%14.59億 | 380.28%1.63億 | 7,219.52%7.06億 |
營業外利息收入與支出淨額 | -46.79%-1,652.6萬 | -21.94%-1,259.2萬 | -42.80%-4,516.5萬 | -53.65%-1,173.9萬 | -35.29%-1,184.2萬 | -77.10%-1,125.8萬 | -16.30%-1,032.6萬 | 21.05%-3,162.9萬 | 11.57%-764萬 | 19.21%-875.3萬 |
營業外利息收入 | -10.86%27.1萬 | -18.05%27.7萬 | -71.80%116.8萬 | -78.21%26.8萬 | -70.91%25.8萬 | -71.10%30.4萬 | -65.26%33.8萬 | 39.65%414.2萬 | -49.53%123萬 | 361.98%88.7萬 |
營業外利息支出 | 45.28%1,679.7萬 | 20.68%1,286.9萬 | 29.53%4,633.3萬 | 35.37%1,200.7萬 | 25.52%1,210萬 | 56.05%1,156.2萬 | 8.24%1,066.4萬 | -16.86%3,577.1萬 | -19.92%887萬 | -12.57%964萬 |
投資淨收益 | -13.22%1,526.9萬 | 211.53%1,032.1萬 | -79.14%1,456.6萬 | 22.48%-1,188.7萬 | -37.24%554.5萬 | -9.36%1,759.5萬 | -94.18%331.3萬 | 4,789.72%6,983萬 | -155.87%-1,533.5萬 | 130.72%883.5萬 |
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 | 0 | 0 | -217.62%-658.1萬 | -396.8萬 | ||||||
聯營企業及其他參股權益產生的收益 | -34.86%4,067.1萬 | -17.37%4,902.8萬 | 35.21%2.37億 | -25.54%4,590.8萬 | 17.79%6,964.4萬 | 165.06%6,243.3萬 | 90.23%5,933.2萬 | -19.76%1.76億 | 24.76%6,165.3萬 | 3.13%5,912.6萬 |
特殊收入(費用) | 0 | 0 | -2,231.77%-6,393.7萬 | -2,342.57%-6,546.1萬 | 258.3萬 | -8,596.77%-539.2萬 | 433.3萬 | -116.41%-274.2萬 | -116.23%-268萬 | 0 |
減:其他特殊費用 | ---- | ---- | -264.00%-449.7萬 | -210.93%-297.3萬 | ---258.3萬 | --539.2萬 | ---433.3萬 | 1,520.73%274.2萬 | --268萬 | --0 |
減:勾銷 | ---- | ---- | --6,843.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -104.10%-34.9萬 | 31.72%1,303.9萬 | 21.28%3,530.2萬 | 131.15%1,017.3萬 | -27.83%671.5萬 | 100.54%851.5萬 | -11.27%989.9萬 | -17.72%2,910.8萬 | -56.70%440.1萬 | 15.03%930.5萬 |
稅前利潤 | -39.78%3.74億 | 43.85%5.48億 | -24.59%12.76億 | -116.57%-3,309.5萬 | -60.12%3.08億 | 14.32%6.2億 | 114.16%3.81億 | 207.30%16.92億 | 54.92%2億 | 2,064.99%7.72億 |
所得稅 | -21.96%8,927.2萬 | 41.49%1.04億 | -31.62%2.08億 | -219.22%-3,254.3萬 | -57.52%5,329.3萬 | -8.48%1.14億 | 170.39%7,332.7萬 | 194.55%3.05億 | 65.29%2,729.6萬 | 2,325.99%1.25億 |
除稅後利潤 | -43.81%2.84億 | 44.41%4.44億 | -23.05%10.68億 | -100.32%-55.2萬 | -60.63%2.55億 | 21.14%5.06億 | 104.05%3.08億 | 210.25%13.88億 | 53.40%1.72億 | 2,020.68%6.47億 |
持續經營利潤 | -43.81%2.84億 | 44.41%4.44億 | -23.05%10.68億 | -100.32%-55.2萬 | -60.63%2.55億 | 21.14%5.06億 | 104.05%3.08億 | 210.25%13.88億 | 53.40%1.72億 | 2,020.74%6.47億 |
歸屬于少數股東的淨利潤 | 41.67%3,262.7萬 | 240.12%1,985.6萬 | 5.41%5,994.4萬 | 89.76%1,206.7萬 | -12.66%1,900.8萬 | 4.84%2,303.1萬 | -13.87%583.8萬 | 29.54%5,686.7萬 | -1.73%635.9萬 | 74.06%2,176.3萬 |
歸屬於母公司的淨利潤 | -47.89%2.52億 | 40.62%4.25億 | -24.27%10.08億 | -107.60%-1,261.9萬 | -62.30%2.36億 | 22.05%4.83億 | 109.60%3.02億 | 229.91%13.31億 | 56.77%1.66億 | 3,373.12%6.25億 |
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 | -47.89%2.52億 | 40.62%4.25億 | -24.27%10.08億 | -107.60%-1,261.9萬 | -62.30%2.36億 | 22.05%4.83億 | 109.60%3.02億 | 229.91%13.31億 | 56.77%1.66億 | 3,373.12%6.25億 |
總派息金額 | ||||||||||
基本每股收益 | -47.55%19.6 | 41.46%33.06 | -21.29%78.17 | -106.47%-0.87 | -60.98%18.3 | 30.85%37.37 | 124.71%23.37 | 241.04%99.31 | 76.05%13.45 | 3,507.69%46.9 |
稀釋每股收益 | -47.99%19.43 | 41.06%32.91 | -21.64%77.82 | -107.39%-0.95 | -61.45%18.08 | 30.81%37.36 | 124.33%23.33 | 241.15%99.31 | 68.18%12.8491 | 3,509.86%46.9 |
每股派息 | 0 | 0 | 100.00%10 | 100.00%10 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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 |
暫無數據