(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 | -49.76%61.13億 | 75.71%78.73億 | 72.57%314.99億 | 14.83%88.21億 | 76.15%60.3億 | 134.70%121.68億 | 128.13%44.81億 | 24.36%182.53億 | 107.40%76.81億 | -12.51%34.23億 |
主營業務成本 | -46.47%46.43億 | 73.46%61.83億 | 87.86%229.9億 | 43.57%61.83億 | 81.38%45.68億 | 116.31%86.74億 | 154.16%35.65億 | 28.28%122.38億 | 87.95%43.07億 | 0.48%25.18億 |
毛利 | -57.93%14.7億 | 84.44%16.89億 | 41.47%85.09億 | -21.84%26.37億 | 61.60%14.62億 | 197.50%34.94億 | 63.10%9.16億 | 17.09%60.15億 | 138.98%33.74億 | -35.66%9.05億 |
營業費用 | -22.19%7.71億 | 50.87%8.12億 | 65.33%29.57億 | 27.11%7.91億 | 75.54%6.37億 | 133.72%9.91億 | 41.78%5.38億 | -6.86%17.89億 | -0.35%6.22億 | -26.04%3.63億 |
營業利潤 | -72.07%6.99億 | 132.22%8.78億 | 31.37%55.52億 | -32.91%18.47億 | 52.26%8.25億 | 233.53%25.03億 | 107.51%3.78億 | 31.38%42.27億 | 249.39%27.52億 | -40.81%5.42億 |
營業外利息收入與支出淨額 | -11.05%-1.58億 | -18.02%-1.49億 | -35.51%-5.59億 | -34.28%-1.5億 | -30.27%-1.41億 | -40.99%-1.42億 | -37.15%-1.26億 | -67.77%-4.13億 | -48.68%-1.12億 | -69.79%-1.08億 |
營業外利息收入 | 286.00%19.3萬 | -75.43%10.1萬 | -65.90%67.1萬 | -100.32%-2,000 | 68.25%21.2萬 | -76.42%5萬 | -58.73%41.1萬 | -1.60%196.8萬 | 498.11%63.4萬 | -17.65%12.6萬 |
營業外利息支出 | 11.28%1.57億 | 17.90%1.48億 | 35.27%5.54億 | 33.82%1.49億 | 30.49%1.4億 | 40.99%1.41億 | 36.37%1.25億 | 66.92%4.1億 | 49.94%1.11億 | 69.19%1.07億 |
其他財務費用 | -3.11%131萬 | 0.00%131萬 | 13.55%526.4萬 | 6.24%131萬 | 13.83%129.2萬 | 19.22%135.2萬 | 15.52%131萬 | 97.87%463.6萬 | 8.63%123.3萬 | 117.02%113.5萬 |
投資淨收益 | -71.20%3,168.3萬 | 93.14%-340.7萬 | -86.19%619.1萬 | -66.26%2,269.1萬 | -86.97%620.8萬 | 84.60%1.1億 | -320.58%-4,968萬 | 2,843.76%4,483.3萬 | ||
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 | 0 | 0 | -1.05億 | -3,054.6萬 | -8,153.9萬 | 0 | 747.5萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | -952.9萬 | -931.3萬 | 0 | 0 | ||||||
特殊收入(費用) | -86.21%1.12億 | -100.54%-434.1萬 | -93.09%22.8萬 | 11,846.62%8.15億 | 7,531.33%8.09億 | 194.39%329.9萬 | ||||
減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8.01億 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -727.21%-1.12億 | 154.65%434.1萬 | 93.09%-22.8萬 | ---- | ---- | -295.78%-1,358.1萬 | 25.08%-794.4萬 | -194.39%-329.9萬 |
其他營業外收入(費用) | -39.30%-7,975.7萬 | 67.55%-1,151.6萬 | 0.88%-2.01億 | 47.52%-654萬 | -128.44%-1.01億 | -44.40%-5,725.5萬 | 66.50%-3,548.4萬 | -10.36%-2.02億 | 87.37%-1,246.2萬 | 48.14%-4,435.3萬 |
稅前利潤 | -81.39%4.55億 | 207.68%7.08億 | 6.52%48.32億 | -51.24%16.52億 | 16.03%5.07億 | 259.45%24.43億 | 619.98%2.3億 | 59.72%45.37億 | 423.51%33.88億 | -42.52%4.37億 |
所得稅 | -81.93%1.39億 | 175.48%2.31億 | 33.16%15.38億 | -47.17%4.45億 | 86.83%2.39億 | 315.25%7.71億 | 214,892.31%8,384.7萬 | 31.08%11.55億 | 289.47%8.42億 | -29.51%1.28億 |
除稅後利潤 | -81.14%3.15億 | 226.13%4.77億 | -2.58%32.94億 | -52.59%12.07億 | -13.20%2.69億 | 238.48%16.72億 | 358.26%1.46億 | 72.60%33.81億 | 490.72%25.46億 | -46.59%3.09億 |
持續經營利潤 | -81.14%3.15億 | 226.13%4.77億 | -2.58%32.94億 | -52.59%12.07億 | -13.20%2.69億 | 238.48%16.72億 | 358.24%1.46億 | 72.60%33.81億 | 490.72%25.46億 | -46.59%3.09億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -81.14%3.15億 | 226.13%4.77億 | -2.58%32.94億 | -52.59%12.07億 | -13.20%2.69億 | 238.48%16.72億 | 358.26%1.46億 | 72.60%33.81億 | 490.72%25.46億 | -46.59%3.09億 |
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 | -81.14%3.15億 | 226.13%4.77億 | -2.58%32.94億 | -52.59%12.07億 | -13.20%2.69億 | 238.48%16.72億 | 358.26%1.46億 | 72.60%33.81億 | 490.72%25.46億 | -46.59%3.09億 |
總派息金額 | ||||||||||
基本每股收益 | -82.39%50.31 | 203.26%76.39 | -13.97%549.1 | -59.04%196.82 | -30.36%41.36 | 209.00%285.73 | 324.79%25.19 | 55.36%638.25 | 506.11%480.46 | -52.39%59.39 |
稀釋每股收益 | -82.21%49.93 | 204.81%74.77 | -13.51%537.65 | -58.85%192.39 | -32.15%40.12 | 214.73%280.61 | 326.61%24.53 | 55.88%621.6 | 490.80%467.56 | -50.78%59.13 |
每股派息 | 0 | 0 | 5.50%211 | 5.50%211 | 0 | 0 | 0 | 51.52%200 | 51.52%200 | 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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