(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 | 2.51%11.19億 | 3.34%11.72億 | -40.06%47.4億 | -43.55%13.31億 | -45.33%11.83億 | -38.70%10.92億 | -29.32%11.34億 | 20.33%79.07億 | 4.60%23.58億 | 28.69%21.63億 |
主營業務成本 | 6.25%7.82億 | 8.40%8.21億 | -44.78%31.73億 | -48.70%8.98億 | -49.66%7.81億 | -44.13%7.36億 | -32.70%7.57億 | 30.29%57.46億 | 13.82%17.51億 | 33.34%15.51億 |
毛利 | -5.25%3.37億 | -6.85%3.51億 | -27.51%15.66億 | -28.69%4.33億 | -34.37%4.02億 | -23.22%3.55億 | -21.38%3.77億 | 0.00%21.61億 | -15.21%6.07億 | 18.22%6.12億 |
營業費用 | 1.03%3.23億 | 0.83%3.25億 | 2,558.00%13.46億 | 129.83%3.89億 | -35.11%3.14億 | -30.16%3.2億 | -21.89%3.23億 | -97.19%5,063.6萬 | -346.13%-13.05億 | 14.07%4.84億 |
銷售、一般行政及管理費用 | 7.54%3.44億 | 3.10%3.33億 | -32.76%13.24億 | -39.16%3.67億 | -35.64%3.14億 | -30.96%3.2億 | -22.11%3.23億 | 8.57%19.68億 | 13.77%6.03億 | 13.66%4.88億 |
-一般及行政管理費用 | 7.54%3.44億 | 3.10%3.33億 | -32.76%13.24億 | -39.16%3.67億 | -35.64%3.14億 | -30.96%3.2億 | -22.11%3.23億 | 8.57%19.68億 | 13.77%6.03億 | 13.66%4.88億 |
其他營業費用 | ---- | ---- | 6,446.34%2,415.6萬 | 6,038.36%2,240.5萬 | --97.1萬 | 9,440.00%47.7萬 | --30.2萬 | -87.98%36.9萬 | -84.22%36.5萬 | ---- |
其他營業收入總額 | 5,223.91%2,071萬 | 930.52%780.1萬 | -99.91%177.2萬 | -100.00%-2.7萬 | -80.97%65.2萬 | -92.51%38.9萬 | -57.73%75.7萬 | 16,587.42%19.18億 | 90,704.76%19.08億 | -24.35%342.6萬 |
營業利潤 | -61.61%1,366.3萬 | -52.65%2,560萬 | -89.55%2.2億 | -97.72%4,353.6萬 | -31.55%8,724.6萬 | 612.76%3,558.8萬 | -18.25%5,406.6萬 | 492.72%21.1億 | 929.78%19.11億 | 37.18%1.27億 |
營業外利息收入與支出淨額 | 111.37%1.72億 | 408.43%1.12億 | 128.07%6,703.7萬 | 36.42%-6,687.5萬 | -2.92%3,057.8萬 | 1,293.47%8,131.1萬 | 113.91%2,202.2萬 | -134.20%-2.39億 | -176.77%-1.05億 | -92.55%3,149.7萬 |
營業外利息收入 | 103.70%1.75億 | 333.28%1.15億 | -38.64%1.24億 | -128.88%-3,354.9萬 | -13.37%4,516.4萬 | -17.57%8,569.9萬 | -56.10%2,648.8萬 | -72.02%2.02億 | -110.00%-1,465.8萬 | -87.79%5,213.3萬 |
營業外利息支出 | -38.35%270.5萬 | -37.33%279.9萬 | -87.11%5,676.6萬 | -63.18%3,332.6萬 | -29.32%1,458.6萬 | -96.04%438.8萬 | -97.96%446.6萬 | 1,818.61%4.41億 | 852.03%9,051.9萬 | 378.02%2,063.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | -32.45%378.8萬 | 0 | ||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 58.71%1.86億 | 80.80%1.38億 | -84.67%2.87億 | -101.29%-2,333.9萬 | -25.87%1.18億 | 7,560.48%1.17億 | 182.96%7,608.8萬 | 76.93%18.75億 | 456.20%18.06億 | -69.27%1.59億 |
所得稅 | 172.15%5,418.6萬 | 104.17%5,034.1萬 | 172.85%6,086.7萬 | -110.98%-400.5萬 | 27.98%2,030.4萬 | 16.94%1,991萬 | 152.41%2,465.7萬 | -91.11%2,230.8萬 | -39.78%3,646.3萬 | -88.12%1,586.5萬 |
除稅後利潤 | 35.42%1.31億 | 69.60%8,722.6萬 | -87.77%2.27億 | -101.09%-1,933.4萬 | -31.84%9,752萬 | 725.74%9,698.9萬 | 215.15%5,143.1萬 | 129.07%18.53億 | 569.86%17.7億 | -62.72%1.43億 |
持續經營利潤 | 35.42%1.31億 | 69.60%8,722.6萬 | -87.77%2.27億 | -101.09%-1,933.4萬 | -31.84%9,752萬 | 725.74%9,698.9萬 | 215.15%5,143.1萬 | 129.07%18.53億 | 569.86%17.7億 | -62.72%1.43億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -23.26%3,417.9萬 | -52.88%2,216.5萬 | 80.81%2,670.2萬 | ||||
歸屬於母公司的淨利潤 | 35.42%1.31億 | 69.60%8,722.6萬 | -87.54%2.27億 | -101.11%-1,933.4萬 | -16.21%9,751.9萬 | 302,987.50%9,698.8萬 | 213.01%5,142.9萬 | 137.95%18.19億 | 704.75%17.48億 | -68.46%1.16億 |
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 | 35.42%1.31億 | 69.60%8,722.6萬 | -87.54%2.27億 | -101.11%-1,933.4萬 | -16.21%9,751.9萬 | 302,987.50%9,698.8萬 | 213.01%5,142.9萬 | 137.95%18.19億 | 704.75%17.48億 | -68.46%1.16億 |
總派息金額 | ||||||||||
基本每股收益 | 35.22%8.37 | 68.48%5.56 | -87.61%14.47 | -101.11%-1.25 | -16.73%6.22 | 301,116.55%6.19 | 213.01%3.3 | 137.24%116.77 | 704.44%112.22 | -68.48%7.47 |
稀釋每股收益 | 35.22%8.37 | 69.00%5.56 | -87.57%14.46 | -101.12%-1.25 | -16.40%6.22 | 302,441.54%6.19 | 212.67%3.29 | 137.49%116.3 | 705.26%111.77 | -68.45%7.44 |
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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據