(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 | 0.36%20.49億 | -9.06%20.11億 | 7.26%80.91億 | -4.73%19.04億 | 7.91%19.33億 | 6.04%20.42億 | 21.03%22.12億 | 9.48%75.43億 | 17.73%19.99億 | 6.16%17.91億 |
主營業務成本 | -22.31%8.94億 | -13.31%9.07億 | 23.53%41.82億 | -1.82%8.89億 | 22.20%10.96億 | 42.38%11.51億 | 35.02%10.47億 | 3.74%33.86億 | 12.07%9.05億 | 8.74%8.97億 |
毛利 | 29.67%11.55億 | -5.25%11.04億 | -5.98%39.09億 | -7.14%10.15億 | -6.40%8.37億 | -20.27%8.91億 | 10.73%11.65億 | 14.65%41.58億 | 22.87%10.94億 | 3.68%8.95億 |
營業費用 | -13.38%6.15億 | -12.64%5.39億 | -5.04%25.56億 | -31.78%5.88億 | 2.57%6.42億 | 16.58%7.1億 | 3.51%6.17億 | 19.76%26.92億 | 39.40%8.61億 | 16.22%6.26億 |
營業利潤 | 199.19%5.4億 | 3.05%5.65億 | -7.71%13.53億 | 84.26%4.28億 | -27.26%1.96億 | -64.48%1.8億 | 20.15%5.49億 | 6.31%14.66億 | -14.67%2.32億 | -17.11%2.69億 |
營業外利息收入與支出淨額 | 0 | -93.79%3萬 | 26.40%-569.4萬 | 0 | 112.50%6.8萬 | 19.83%-624.5萬 | 2,095.45%48.3萬 | -7.86%-773.6萬 | 0 | 68.42%3.2萬 |
營業外利息收入 | --0 | -93.79%3萬 | 946.30%56.5萬 | --0 | 112.50%6.8萬 | --1.4萬 | 2,095.45%48.3萬 | -92.11%5.4萬 | --0 | 68.42%3.2萬 |
其他財務費用 | ---- | ---- | -19.65%625.9萬 | --0 | --0 | ---- | ---- | -0.84%779萬 | --0 | --0 |
投資淨收益 | 296.17%9,503萬 | 315.84%3,945.9萬 | -14.39%1.12億 | 29.80%4,592.7萬 | -32.48%3,248.6萬 | -40.13%2,398.7萬 | 32.94%948.9萬 | 2,291.13%1.31億 | 256.35%3,538.2萬 | 687,471.43%4,811.6萬 |
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 | -30.3萬 | -289.13%-2,502.9萬 | 0 | 0 | -643.2萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 98.78%-1,055.1萬 | 464萬 | -1,253.17%-8.9億 | 135.39%295.7萬 | -1,117.31%-2,879萬 | -8.64億 | 0 | -133.12%-6,573.9萬 | -9.59%-835.5萬 | 283萬 |
減:其他特殊費用 | --0 | ---464萬 | 776.23%5.03億 | ---295.7萬 | 1,117.31%2,879萬 | ---- | ---- | 127.84%5,738.4萬 | --0 | ---283萬 |
減:勾銷 | ---- | ---- | 4,528.87%3.87億 | --0 | --0 | ---- | ---- | 9.59%835.5萬 | --835.5萬 | --0 |
其他營業外收入(費用) | 48.01%-1,035.3萬 | 26.65%-38.8萬 | -318.15%-5,445.8萬 | -350.80%-1,674.6萬 | -371.19%-1,726.9萬 | -187.61%-1,991.4萬 | 32.18%-52.9萬 | -50.08%2,496.3萬 | 542.77%667.7萬 | -114.87%-366.5萬 |
稅前利潤 | 189.53%6.14億 | 9.09%6.09億 | -68.22%4.9億 | 67.64%4.35億 | -42.40%1.82億 | -221.83%-6.86億 | 38.54%5.58億 | -5.17%15.42億 | -2.23%2.6億 | -9.42%3.16億 |
所得稅 | 228.50%2.5億 | -47.58%8,347.1萬 | -126.68%-1.32億 | -239.49%-1.22億 | -80.06%2,579.5萬 | -221.18%-1.95億 | 37.16%1.59億 | 22.50%4.94億 | -59.78%8,759萬 | 239.08%1.29億 |
除稅後利潤 | 174.08%3.64億 | 31.72%5.25億 | -40.68%6.22億 | 224.11%5.57億 | -16.35%1.56億 | -222.08%-4.91億 | 39.10%3.99億 | -14.29%10.48億 | 260.76%1.72億 | -39.89%1.87億 |
持續經營利潤 | 174.08%3.64億 | 31.72%5.25億 | -40.68%6.22億 | 224.11%5.57億 | -16.35%1.56億 | -222.08%-4.91億 | 39.10%3.99億 | -14.29%10.48億 | 260.75%1.72億 | -39.89%1.87億 |
歸屬于少數股東的淨利潤 | -2,701.6萬 | -2,741.6萬 | -479.5萬 | -112.4萬 | -367.1萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 179.58%3.91億 | 38.59%5.53億 | -40.22%6.26億 | 224.77%5.58億 | -14.39%1.6億 | -222.08%-4.91億 | 39.10%3.99億 | -14.29%10.48億 | 260.76%1.72億 | -39.89%1.87億 |
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 | 179.58%3.91億 | 38.59%5.53億 | -40.22%6.26億 | 224.77%5.58億 | -14.39%1.6億 | -222.08%-4.91億 | 39.10%3.99億 | -14.29%10.48億 | 260.76%1.72億 | -39.89%1.87億 |
總派息金額 | ||||||||||
基本每股收益 | 188.12%12.39 | 49.34%17.04 | -38.12%18.46 | 234.28%16.48 | -9.92%4.63 | -223.55%-14.06 | 36.16%11.41 | -20.43%29.83 | 233.11%4.93 | -46.18%5.14 |
稀釋每股收益 | 185.52%12.39 | 49.34%17.04 | -37.40%18.46 | 234.28%16.48 | -8.50%4.63 | -229.24%-14.4876 | 38.30%11.41 | -19.93%29.49 | 242.36%4.93 | -46.06%5.06 |
每股派息 | 12 | 0 | 50.00%12 | 50.00%12 | 0 | 0 | 0 | 166.67%8 | 166.67%8 | 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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