(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 | -4.47%11.03億 | -4.57%13.62億 | -1.60%51.17億 | -7.94%13.15億 | -0.05%12.2億 | -2.59%11.55億 | 4.49%14.27億 | 27.27%52.01億 | 16.90%14.29億 | 22.17%12.21億 |
主營業務成本 | -6.61%5.91億 | -4.61%6.78億 | -5.92%25.75億 | -16.60%6.22億 | -5.56%6.1億 | -2.05%6.32億 | 1.55%7.11億 | 29.95%27.37億 | 19.84%7.46億 | 21.16%6.46億 |
毛利 | -1.88%5.13億 | -4.53%6.84億 | 3.19%25.42億 | 1.51%6.94億 | 6.13%6.1億 | -3.22%5.22億 | 7.59%7.16億 | 24.41%24.64億 | 13.86%6.83億 | 23.33%5.75億 |
營業費用 | 8.77%5.62億 | 8.86%5.64億 | 2.83%21.02億 | -8.45%5.56億 | 3.46%5.11億 | 5.97%5.16億 | 13.84%5.18億 | 25.58%20.44億 | 28.39%6.08億 | 25.54%4.94億 |
營業利潤 | -916.36%-4,910.4萬 | -39.58%1.2億 | 4.96%4.41億 | 81.45%1.37億 | 22.38%9,923.6萬 | -88.54%601.5萬 | -5.91%1.98億 | 19.02%4.2億 | -40.37%7,563.4萬 | 11.38%8,108.6萬 |
營業外利息收入與支出淨額 | 25.10%1,197.8萬 | 126.92%7,000 | 5.51%968.7萬 | -41.88%6.8萬 | -15.66%7萬 | 31.74%957.5萬 | -101.52%-2.6萬 | 5.35%918.1萬 | 195.12%11.7萬 | -98.98%8.3萬 |
營業外利息收入 | 24.03%1,206.3萬 | 28.91%16.5萬 | 2.22%1,029萬 | -43.02%20.4萬 | -18.02%23.2萬 | 30.52%972.6萬 | -93.52%12.8萬 | 8.34%1,006.7萬 | 145.21%35.8萬 | -96.58%28.3萬 |
營業外利息支出 | -43.71%8.5萬 | 2.60%15.8萬 | -31.94%60.3萬 | -43.57%13.6萬 | -19.00%16.2萬 | -17.93%15.1萬 | -41.00%15.4萬 | 53.55%88.6萬 | -10.41%24.1萬 | 51.52%20萬 |
投資淨收益 | -87.81%235.7萬 | 215.03%427.1萬 | -148.75%-1,362.3萬 | 50.11%-2,370.5萬 | -122.94%-554.2萬 | -41.54%1,933.7萬 | -120.38%-371.3萬 | 92.37%2,794.5萬 | -263,877.78%-4,751.6萬 | 2,480.30%2,416萬 |
被指定為現金流套期的金融工具損益 | -22,213.16%-847.9萬 | 1,605.26%57.2萬 | -251.8萬 | -3.8萬 | -3.8萬 | 0 | ||||
終止確認可供出售金融資產損益 | -59.73%-268.5萬 | -46.46%-233.9萬 | 35.82%-420.8萬 | 70.79%-68.2萬 | 80.16%-24.8萬 | 23.14%-168.1萬 | -103.44%-159.7萬 | -486.84%-655.7萬 | -161.48%-233.5萬 | -79.60%-125萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -7,000 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,000 | ---- | ---- |
其他營業外收入(費用) | 58.32%345.3萬 | 171.77%62.8萬 | -45.95%428.3萬 | 85.65%298.9萬 | -105.13%-1.2萬 | -52.77%218.1萬 | -159.85%-87.5萬 | 3.98%792.4萬 | 77.90%161萬 | -71.00%23.4萬 |
稅前利潤 | -217.67%-3,400.1萬 | -36.28%1.22億 | -6.54%4.28億 | 324.09%1.16億 | -12.77%9,098.7萬 | -69.67%2,889.5萬 | -16.99%1.92億 | 18.94%4.58億 | -79.10%2,746.5萬 | 30.33%1.04億 |
所得稅 | -267.77%-1,648.8萬 | -49.20%2,843.4萬 | 18.55%1.21億 | 342.23%2,613.2萬 | -11.74%2,873.5萬 | -60.25%982.8萬 | 1.23%5,597.2萬 | -8.41%1.02億 | -133.02%-1,078.8萬 | -1.14%3,255.9萬 |
除稅後利潤 | -191.85%-1,751.3萬 | -30.97%9,381萬 | -13.70%3.08億 | 136.18%9,034.5萬 | -13.24%6,225.1萬 | -72.97%1,906.7萬 | -22.72%1.36億 | 30.04%3.56億 | -61.26%3,825.3萬 | 52.33%7,175.2萬 |
持續經營利潤 | -191.85%-1,751.3萬 | -30.96%9,381.1萬 | -13.70%3.08億 | 136.17%9,034.4萬 | -13.24%6,225.2萬 | -72.97%1,906.7萬 | -22.72%1.36億 | 30.04%3.56億 | -61.26%3,825.3萬 | 52.33%7,175.1萬 |
歸屬于少數股東的淨利潤 | 256.9萬 | 150.9萬 | 23.8萬 | 23.8萬 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -205.33%-2,008.3萬 | -32.08%9,230.1萬 | -13.77%3.07億 | 135.56%9,010.7萬 | -13.24%6,225.1萬 | -72.97%1,906.7萬 | -22.72%1.36億 | 30.04%3.56億 | -61.26%3,825.3萬 | 52.33%7,175.2萬 |
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 | -205.33%-2,008.3萬 | -32.08%9,230.1萬 | -13.77%3.07億 | 135.56%9,010.7萬 | -13.24%6,225.1萬 | -72.97%1,906.7萬 | -22.72%1.36億 | 30.04%3.56億 | -61.26%3,825.3萬 | 52.33%7,175.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -205.22%-12.29 | -32.13%56.49 | -13.81%188.23 | 135.55%55.19 | -13.30%38.13 | -72.98%11.68 | -22.76%83.23 | 29.97%218.39 | -61.29%23.43 | 52.34%43.98 |
稀釋每股收益 | -205.24%-12.2925 | -32.09%56.49 | -13.81%188.12 | 135.42%55.16 | -13.25%38.1 | -72.96%11.68 | -22.74%83.18 | 30.00%218.26 | -61.25%23.43 | 52.13%43.92 |
每股派息 | 0 | 0 | 5.22%114.84 | 5.22%114.84 | 0 | 0 | 0 | 29.97%109.14 | 29.97%109.14 | 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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