(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 | 5.31%57.85億 | 11.10%72.07億 | 49.80%232.69億 | -10.95%38.04億 | 141.78%74.85億 | 47.64%54.94億 | 45.95%64.86億 | -7.74%155.33億 | 17.45%42.72億 | -24.30%30.96億 |
主營業務成本 | 9.57%42.28億 | 27.79%55.21億 | 61.43%169.27億 | 0.05%30.67億 | 189.30%56.81億 | 67.03%38.58億 | 37.30%43.2億 | -15.90%104.86億 | 11.67%30.65億 | -33.33%19.64億 |
毛利 | -4.75%15.58億 | -22.18%16.86億 | 25.65%63.42億 | -38.92%7.37億 | 59.32%18.03億 | 15.90%16.35億 | 66.92%21.66億 | 15.55%50.47億 | 35.22%12.07億 | -1.05%11.32億 |
營業費用 | 0.53%11.02億 | 6.39%11.15億 | 17.01%41.87億 | -2.51%9.14億 | 33.47%11.28億 | 16.03%10.97億 | 23.24%10.48億 | 10.08%35.78億 | 16.92%9.38億 | 4.84%8.45億 |
營業利潤 | -15.48%4.55億 | -48.97%5.71億 | 46.71%21.55億 | -165.83%-1.77億 | 135.46%6.76億 | 15.63%5.39億 | 149.98%11.18億 | 31.45%14.69億 | 197.66%2.69億 | -15.10%2.87億 |
營業外利息收入與支出淨額 | -4.18%-7,025.3萬 | -5.92%-6,998.7萬 | -63.87%-2.72億 | -19.58%-7,007.1萬 | -66.37%-6,831.8萬 | -98.10%-6,743.6萬 | -105.05%-6,607.3萬 | -39.30%-1.66億 | -75.12%-5,859.8萬 | -47.07%-4,106.3萬 |
營業外利息收入 | -33.33%4,000 | -4.17%2.3萬 | -28.21%5.6萬 | -37.50%5,000 | -34.38%2.1萬 | -25.00%6,000 | -20.00%2.4萬 | 5.41%7.8萬 | -11.11%8,000 | 23.08%3.2萬 |
營業外利息支出 | 4.17%7,025.7萬 | 5.92%7,001萬 | 63.82%2.72億 | 19.57%7,007.6萬 | 66.30%6,833.9萬 | 98.07%6,744.2萬 | 104.93%6,609.7萬 | 39.28%1.66億 | 75.10%5,860.6萬 | 47.05%4,109.5萬 |
投資淨收益 | 19.61%6.1萬 | 0 | 2,000 | 0.00%5.1萬 | 0 | 0 | ||||
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) | 36.80%-875.5萬 | 0 | -463.86%-1,385.2萬 | -642.4萬 | -841.7萬 | |||||
減:其他特殊費用 | ---- | ---- | -36.80%875.5萬 | --0 | ---- | ---- | ---- | 463.86%1,385.2萬 | --642.4萬 | --841.7萬 |
其他營業外收入(費用) | 82.19%-1,661.8萬 | -19.64%-759.5萬 | -505.26%-1.18億 | -630.67%-692萬 | -74.59%-1,181.1萬 | -535.55%-9,329.2萬 | -1,188.85%-634.8萬 | -1,763.01%-1,955.7萬 | 564.06%130.4萬 | -483.50%-676.5萬 |
稅前利潤 | -2.52%3.69億 | -52.85%4.93億 | 38.31%17.56億 | -223.77%-2.54億 | 154.33%5.87億 | -5.19%3.78億 | 140.31%10.46億 | 26.54%12.7億 | 262.51%2.05億 | -26.02%2.31億 |
所得稅 | 0.60%1.23億 | -54.44%1.65億 | 173.28%5.73億 | -303.56%-1.11億 | 468.69%2億 | 102.37%1.22億 | 504.28%3.62億 | -46.76%2.1億 | 1,198.99%5,431.2萬 | -78.94%3,510.5萬 |
除稅後利潤 | -4.02%2.45億 | -52.01%3.28億 | 11.60%11.83億 | -195.07%-1.44億 | 97.92%3.87億 | -24.44%2.56億 | 82.23%6.84億 | 73.93%10.6億 | 145.20%1.51億 | 34.73%1.96億 |
持續經營利潤 | -4.02%2.45億 | -52.01%3.28億 | 11.60%11.83億 | -195.07%-1.44億 | 97.92%3.87億 | -24.44%2.56億 | 82.23%6.84億 | 73.93%10.6億 | 145.21%1.51億 | 34.73%1.96億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.02%2.45億 | -52.01%3.28億 | 11.60%11.83億 | -195.07%-1.44億 | 97.92%3.87億 | -24.44%2.56億 | 82.23%6.84億 | 73.93%10.6億 | 145.20%1.51億 | 34.73%1.96億 |
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 | -4.02%2.45億 | -52.01%3.28億 | 11.60%11.83億 | -195.07%-1.44億 | 97.92%3.87億 | -24.44%2.56億 | 82.23%6.84億 | 73.93%10.6億 | 145.20%1.51億 | 34.73%1.96億 |
總派息金額 | ||||||||||
基本每股收益 | -3.82%29.72 | -52.30%39.82 | 10.94%143.79 | -193.95%-17.54 | 93.45%46.95 | -24.93%30.9 | 83.43%83.48 | 76.20%129.61 | 147.61%18.67 | 37.51%24.27 |
稀釋每股收益 | -3.87%29.703 | -52.21%39.82 | 11.40%143.72 | -194.40%-17.54 | 94.33%46.95 | -24.52%30.9 | 83.81%83.32 | 76.20%129.01 | 147.40%18.58 | 37.59%24.16 |
每股派息 | 16 | 0 | 7.14%30 | 7.14%30 | 0 | 0 | 0 | 7.69%28 | 7.69%28 | 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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