(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 | 23.94%8,445.6萬 | 61.99%8,403.8萬 | -28.54%2.62億 | 55.17%9,030.5萬 | -2.12%5,130.7萬 | -23.32%6,814.4萬 | -68.87%5,187.7萬 | -29.38%3.66億 | -60.35%5,819.7萬 | -58.06%5,242萬 |
主營業務成本 | 20.49%1,936.2萬 | 150.21%1,519萬 | -72.50%4,994.3萬 | 47.63%1,669.8萬 | -10.70%1,110.4萬 | -20.96%1,607萬 | -95.59%607.1萬 | 2.41%1.82億 | -76.72%1,131.1萬 | -69.00%1,243.5萬 |
毛利 | 25.00%6,509.3萬 | 50.30%6,884.8萬 | 14.73%2.12億 | 57.00%7,360.8萬 | 0.54%4,020.3萬 | -24.02%5,207.3萬 | 57.44%4,580.6萬 | -45.91%1.85億 | -52.25%4,688.5萬 | -52.89%3,998.6萬 |
營業費用 | -25.02%1.31億 | -36.77%1.19億 | -34.85%6.8億 | -37.89%1.32億 | 7.20%1.85億 | -23.78%1.75億 | -56.13%1.88億 | -40.93%10.43億 | -51.24%2.13億 | -60.14%1.72億 |
營業利潤 | 46.27%-6,585.6萬 | 64.79%-5,011.2萬 | 45.50%-4.68億 | 64.62%-5,886.8萬 | -9.21%-1.44億 | 23.67%-1.23億 | 64.39%-1.42億 | 39.74%-8.59億 | 50.94%-1.66億 | 61.92%-1.32億 |
營業外利息收入與支出淨額 | 98.71%-4.1萬 | 100.01%2,000 | 74.66%-1,906.5萬 | 99.86%-2.7萬 | 95.30%-50.2萬 | 74.66%-316.9萬 | 52.94%-1,536.7萬 | 62.96%-7,524.1萬 | 62.27%-1,940.9萬 | 78.95%-1,067.1萬 |
營業外利息收入 | --0 | 100.00%2,000 | -99.13%7,000 | 105.56%1,000 | -99.27%2,000 | -98.91%3,000 | -99.63%1,000 | -88.25%80.3萬 | -104.72%-1.8萬 | -79.37%27.3萬 |
營業外利息支出 | -98.71%4.1萬 | --0 | -74.92%1,907.2萬 | -99.86%2.8萬 | -95.39%50.4萬 | -75.19%317.2萬 | -53.33%1,536.8萬 | -63.78%7,604.4萬 | -62.58%1,939.1萬 | -78.96%1,094.4萬 |
投資淨收益 | -124.65%-176.1萬 | -26.28%6,552萬 | -192.47%-8,412.3萬 | 320.31%1,535.8萬 | 163.78%1.27億 | -97.79%714.5萬 | -8.05%8,888萬 | -110.93%-2,876.3萬 | 97.32%-697.1萬 | |
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 | 72萬 | 13.4萬 | -1.25億 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -100.11%-24.5萬 | -94.50%24.5萬 | -107.89%-1.43億 | 0 | -3.65億 | -64.36%2.17億 | -99.70%445.2萬 | 135.63%18.16億 | -267.89%-2.84億 | 0 |
減:其他特殊費用 | ---- | 94.50%-24.5萬 | 102.80%8,145.7萬 | --0 | --3.03億 | 64.36%-2.17億 | 99.81%-445.2萬 | -137.05%-29.05億 | --0 | --0 |
減:勾銷 | ---- | ---- | -94.32%6,181.2萬 | --0 | ---- | ---- | ---- | 139.45%10.89億 | 267.89%2.84億 | --0 |
其他營業外收入(費用) | -1,120.35%-6,148.6萬 | -95.53%13.7萬 | -19.07%690.4萬 | -174.43%-74.8萬 | -163.65%-143.6萬 | 46.87%602.6萬 | 162.38%306.2萬 | -66.72%853.1萬 | -80.39%100.5萬 | -67.10%225.6萬 |
稅前利潤 | -155.72%-1.25億 | 64.10%-5,135.3萬 | -169.71%-6.83億 | 46.04%-2.69億 | -236.07%-4.96億 | -6.79%2.25億 | -110.34%-1.43億 | 233.20%9.79億 | -149.40%-4.98億 | 77.35%-1.48億 |
所得稅 | -15.60%23.8萬 | -27.52%23.7萬 | -21.57%117.8萬 | -35.60%33.1萬 | -32.58%23.8萬 | -28.61%28.2萬 | 36.25%32.7萬 | -25.53%150.2萬 | 7.53%51.4萬 | -27.37%35.3萬 |
除稅後利潤 | -155.89%-1.25億 | 64.01%-5,159.1萬 | -169.94%-6.84億 | 46.03%-2.69億 | -235.43%-4.96億 | -6.76%2.24億 | -110.36%-1.43億 | 232.64%9.78億 | -149.06%-4.98億 | 77.31%-1.48億 |
持續經營利潤 | -155.89%-1.25億 | 64.01%-5,159萬 | -169.94%-6.84億 | 46.03%-2.69億 | -235.43%-4.96億 | -6.76%2.24億 | -110.36%-1.43億 | 232.64%9.78億 | -149.06%-4.98億 | 77.31%-1.48億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -155.89%-1.25億 | 64.01%-5,159.1萬 | -169.94%-6.84億 | 46.03%-2.69億 | -235.43%-4.96億 | -6.76%2.24億 | -110.36%-1.43億 | 232.64%9.78億 | -149.06%-4.98億 | 77.31%-1.48億 |
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 | -155.89%-1.25億 | 64.01%-5,159.1萬 | -169.94%-6.84億 | 46.03%-2.69億 | -235.43%-4.96億 | -6.76%2.24億 | -110.36%-1.43億 | 232.64%9.78億 | -149.06%-4.98億 | 77.31%-1.48億 |
總派息金額 | ||||||||||
基本每股收益 | -107.28%-6.9018 | 71.70%-4.5 | -136.78%-62.9 | 72.48%-24 | -356.59%-117.8 | 125.71%94.8 | -106.57%-15.9 | 232.66%171 | -149.86%-87.2 | 77.37%-25.8 |
稀釋每股收益 | -135.28%-6.9018 | 71.70%-4.5 | -136.78%-62.9 | 72.48%-24 | -355.43%-117.8 | -53.42%19.5629 | -106.57%-15.9 | 232.66%171 | -149.24%-87.2 | 77.31%-25.8656 |
每股派息 | ||||||||||
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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