(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 | -6.77%13.63億 | -2.71%14.13億 | -3.29%57.72億 | -5.54%14.57億 | -2.54%14億 | -1.09%14.62億 | -3.88%14.52億 | 0.63%59.68億 | -2.14%15.43億 | -1.62%14.36億 |
主營業務成本 | -4.41%9.7億 | -6.55%9.4億 | -1.77%40.43億 | -4.10%10.23億 | -1.40%9.99億 | -1.43%10.15億 | -0.01%10.06億 | 5.19%41.16億 | 3.27%10.67億 | 2.03%10.14億 |
毛利 | -12.14%3.93億 | 5.93%4.73億 | -6.69%17.28億 | -8.78%4.34億 | -5.26%4.01億 | -0.31%4.47億 | -11.57%4.47億 | -8.22%18.52億 | -12.45%4.75億 | -9.39%4.23億 |
營業費用 | -10.50%3.18億 | -7.59%3.46億 | -2.72%13.7億 | -7.00%3.14億 | -1.50%3.26億 | -0.69%3.55億 | -1.89%3.75億 | -5.61%14.09億 | -8.34%3.38億 | -4.13%3.31億 |
營業利潤 | -18.46%7,501.4萬 | 76.19%1.27億 | -19.30%3.58億 | -13.16%1.2億 | -18.87%7,423.9萬 | 1.20%9,199.7萬 | -41.57%7,208.4萬 | -15.61%4.43億 | -21.14%1.38億 | -24.41%9,150.2萬 |
營業外利息收入與支出淨額 | -27.46%-88.2萬 | -4.62%-67.9萬 | 2.18%-269.3萬 | -0.15%-68.9萬 | 4.88%-66.3萬 | 1.42%-69.2萬 | 2.55%-64.9萬 | 1.18%-275.3萬 | 3.37%-68.8萬 | -1.60%-69.7萬 |
營業外利息收入 | --0 | 6.67%1.6萬 | 3.23%3.2萬 | -2.62%-35.3萬 | 2.78%37萬 | --0 | 0.00%1.5萬 | -3.13%3.1萬 | ---34.4萬 | 2,017.65%36萬 |
營業外利息支出 | 27.46%88.2萬 | 4.67%69.5萬 | -2.12%272.5萬 | -2.33%33.6萬 | -2.27%103.3萬 | -1.42%69.2萬 | -2.50%66.4萬 | -1.21%278.4萬 | -51.69%34.4萬 | 50.36%105.7萬 |
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 | 87.84%-8.4萬 | 0 | 0 | -29.40%-69.1萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 8.51%5.1萬 | -36.79%28萬 | -67.18%61.7萬 | 146.36%5.1萬 | 120.77%7.6萬 | -96.20%4.7萬 | -60.38%44.3萬 | 60.00%188萬 | -11萬 | -710.00%-36.6萬 |
稅前利潤 | -19.40%7,356.1萬 | 76.13%1.27億 | -19.50%3.56億 | -13.11%1.19億 | -18.56%7,365.2萬 | 0.56%9,126.7萬 | -41.95%7,187.9萬 | -16.00%4.42億 | -22.68%1.37億 | -23.48%9,043.9萬 |
所得稅 | -22.09%2,278萬 | 70.50%4,003.3萬 | -13.75%1.16億 | -17.76%3,523.6萬 | -4.34%2,801.5萬 | -3.77%2,924萬 | -26.48%2,348萬 | -11.89%1.34億 | -10.02%4,284.5萬 | -9.68%2,928.7萬 |
除稅後利潤 | -18.13%5,078.1萬 | 78.87%8,657萬 | -22.01%2.4億 | -11.00%8,366.7萬 | -25.37%4,563.6萬 | 2.75%6,202.8萬 | -47.32%4,839.8萬 | -17.68%3.07億 | -27.33%9,400.4萬 | -28.70%6,115.2萬 |
持續經營利潤 | -18.13%5,078.1萬 | 78.87%8,657萬 | -22.01%2.4億 | -11.00%8,366.6萬 | -25.37%4,563.7萬 | 2.74%6,202.7萬 | -47.32%4,839.9萬 | -17.68%3.07億 | -27.33%9,400.4萬 | -28.70%6,115.2萬 |
歸屬于少數股東的淨利潤 | 3.52%499.9萬 | -17.24%469.5萬 | -13.26%1,673.2萬 | -33.66%327.2萬 | -34.37%295.8萬 | -1.17%482.9萬 | 14.28%567.3萬 | -27.38%1,928.9萬 | -49.38%493.2萬 | -43.00%450.7萬 |
歸屬於母公司的淨利潤 | -19.96%4,578.3萬 | 91.63%8,187.4萬 | -22.60%2.23億 | -9.74%8,039.4萬 | -24.66%4,267.9萬 | 3.09%5,719.8萬 | -50.84%4,272.5萬 | -16.94%2.88億 | -25.54%8,907.2萬 | -27.25%5,664.5萬 |
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 | -19.96%4,578.3萬 | 91.63%8,187.4萬 | -22.60%2.23億 | -9.74%8,039.4萬 | -24.66%4,267.9萬 | 3.09%5,719.8萬 | -50.84%4,272.5萬 | -16.94%2.88億 | -25.54%8,907.2萬 | -27.25%5,664.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -23.79%13.74 | 87.08%25.33 | -22.38%69.88 | -11.02%25.03 | -25.10%13.28 | 4.76%18.03 | -49.78%13.54 | -17.43%90.03 | -25.31%28.13 | -27.75%17.73 |
稀釋每股收益 | -21.08%13.74 | 90.54%24.98 | -21.37%68.1 | -9.41%24.54 | -23.29%13.04 | 5.45%17.41 | -49.60%13.11 | -15.95%86.61 | -23.93%27.09 | -26.85%17 |
每股派息 | 0 | 0 | -11.11%16 | -11.11%16 | 0 | 0 | 0 | 18 | 18 | |
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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