(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.21%129.59億 | 14.81%529.18億 | 12.81%145.34億 | 10.11%130.52億 | 16.25%136.79億 | 21.56%116.53億 | 16.41%460.9億 | 23.80%128.84億 | 17.39%118.53億 | 13.01%117.67億 |
主營業務成本 | 15.16%90.06億 | 16.63%350.95億 | 15.09%98.27億 | 10.26%86.47億 | 17.92%88.01億 | 25.17%78.21億 | 33.33%300.91億 | 49.35%85.38億 | 35.59%78.42億 | 26.78%74.63億 |
毛利 | 3.15%39.53億 | 11.40%178.23億 | 8.33%47.08億 | 9.82%44.05億 | 13.35%48.78億 | 14.81%38.32億 | -6.03%159.99億 | -7.34%43.46億 | -7.02%40.11億 | -4.91%43.04億 |
營業費用 | 14.07%48.7億 | 17.79%174.43億 | -0.99%40.37億 | 13.07%44.56億 | 27.29%46.81億 | 37.12%42.69億 | -3.33%148.09億 | -2.66%40.78億 | -3.12%39.41億 | -3.10%36.77億 |
營業利潤 | -109.76%-9.17億 | -68.04%3.8億 | 149.96%6.71億 | -171.54%-5,057.8萬 | -68.49%1.97億 | -294.81%-4.37億 | -30.28%11.9億 | -46.48%2.68億 | -71.33%7,070.1萬 | -14.27%6.27億 |
營業外利息收入與支出淨額 | -23.94%-1.76億 | -13.42%-6.39億 | 35.14%-1.75億 | 41.74%-1.68億 | -6,279.20%-1.54億 | -4,796.20%-1.42億 | -3,991.85%-5.63億 | -6,570.00%-2.69億 | -10,439.42%-2.89億 | 28.33%-241.8萬 |
營業外利息收入 | -95.81%1.8萬 | 23.98%60.5萬 | --1,000 | -62.78%16.9萬 | --5,000 | 1,164.71%43萬 | 480.95%48.8萬 | --0 | 710.71%45.4萬 | --0 |
營業外利息支出 | 23.58%1.76億 | 296.58%6.37億 | 41.30%1.74億 | 418.14%1.67億 | 6,279.40%1.54億 | 4,754.05%1.42億 | 1,060.63%1.61億 | 2,952.78%1.23億 | 1,052.22%3,221.6萬 | -28.33%241.8萬 |
其他財務費用 | ---- | -99.50%200萬 | -99.66%50萬 | ---- | ---- | ---- | --4.03億 | --1.46億 | ---- | ---- |
投資淨收益 | 1,149.82%4.68億 | 146.06%3.8億 | 68.36%-3.8億 | 2.18億 | 5.05億 | 3,746.3萬 | -80,387.41%-8.25億 | -58,927.10%-12.02億 | ||
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) | -7,326.20%-6,178.4萬 | -90.00%7,406.3萬 | 182.54%5,327.4萬 | -74.66%822.7萬 | 3.20%1,170.7萬 | -99.89%85.5萬 | 500.86%7.41億 | 58.78%-6,454.3萬 | 257.81%3,246.7萬 | 157.67%1,134.4萬 |
減:其他特殊費用 | 7,326.20%6,178.4萬 | 91.34%-7,406.3萬 | -6.26%-5,327.4萬 | 74.66%-822.7萬 | -3.20%-1,170.7萬 | 99.89%-85.5萬 | -562.93%-8.55億 | -132.02%-5,013.5萬 | -257.81%-3,246.7萬 | -157.67%-1,134.4萬 |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --1.15億 | ---- | ---- | ---- |
其他營業外收入(費用) | -97.81%518.8萬 | 910.37%2.32億 | -3,513.47%-3,116.5萬 | 91.59%1,072.9萬 | 15.04%1,528.1萬 | 7,471.57%2.37億 | -3.64%2,292.3萬 | 201.11%91.3萬 | -57.87%560萬 | 122.61%1,328.3萬 |
稅前利潤 | -124.17%-6.81億 | -24.44%4.27億 | 110.87%1.38億 | -90.89%1,797.9萬 | -11.33%5.75億 | -130.81%-3.04億 | -63.07%5.65億 | -475.08%-12.67億 | -16.93%1.97億 | -8.78%6.49億 |
所得稅 | 145.06%1.43億 | 18.73%2.68億 | 172.85%1.16億 | 5.61%1.58億 | 66.44%3.11億 | -745.05%-3.17億 | -54.33%2.26億 | -271.42%-1.6億 | 90.79%1.5億 | 0.76%1.87億 |
除稅後利潤 | -6,251.94%-8.24億 | -53.21%1.59億 | 101.93%2,133.1萬 | -395.08%-1.4億 | -42.78%2.64億 | -98.57%1,339.2萬 | -67.24%3.39億 | -552.69%-11.07億 | -70.11%4,753.6萬 | -12.15%4.62億 |
持續經營利潤 | -6,251.48%-8.24億 | -53.21%1.59億 | 101.93%2,133萬 | -395.07%-1.4億 | -42.78%2.64億 | -98.57%1,339.3萬 | -67.24%3.39億 | -552.70%-11.07億 | -70.11%4,753.7萬 | -12.15%4.62億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6,251.94%-8.24億 | -53.21%1.59億 | 101.93%2,133.1萬 | -395.08%-1.4億 | -42.78%2.64億 | -98.57%1,339.2萬 | -67.24%3.39億 | -552.69%-11.07億 | -70.11%4,753.6萬 | -12.15%4.62億 |
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 | -6,251.94%-8.24億 | -53.21%1.59億 | 101.93%2,133.1萬 | -395.08%-1.4億 | -42.78%2.64億 | -98.57%1,339.2萬 | -67.24%3.39億 | -552.69%-11.07億 | -70.11%4,753.6萬 | -12.15%4.62億 |
總派息金額 | ||||||||||
基本每股收益 | -1,221.98%-51.05 | -21.05%12.98 | 107.05%4.43 | 47.39%3.95 | -99.80%0.05 | -91.13%4.55 | -71.00%16.44 | -569.73%-62.85 | -69.20%2.68 | -11.95%25.34 |
稀釋每股收益 | -1,221.98%-51.05 | -21.00%12.98 | 101.86%1.1718 | -389.69%-7.7057 | -99.80%0.05 | -91.13%4.55 | -71.01%16.43 | -569.73%-62.85 | -69.43%2.66 | -12.15%25.2801 |
每股派息 | 0 | -57.89%4 | 0 | 0 | 0.00%4 | 0 | 0.00%9.5 | 0.00%5.5 | 0 | 0.00%4 |
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