(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 | 40.37%53.99億 | 51.79%64.06億 | 10.19%158.89億 | 12.16%41.88億 | 5.98%36.35億 | 10.23%38.46億 | 12.02%42.2億 | -8.30%144.2億 | -7.07%37.34億 | -5.46%34.3億 |
主營業務成本 | 58.06%40.61億 | 79.28%50.76億 | 9.43%106.73億 | 16.89%28.85億 | 2.58%23.87億 | 8.35%25.69億 | 9.47%28.31億 | -10.03%97.54億 | -10.60%24.68億 | -6.42%23.27億 |
毛利 | 4.78%13.38億 | -4.26%13.3億 | 11.78%52.16億 | 2.94%13.03億 | 13.16%12.48億 | 14.24%12.77億 | 17.62%13.89億 | -4.46%46.67億 | 0.70%12.66億 | -3.36%11.03億 |
營業費用 | -2.32%13.75億 | -3.88%13.11億 | 3.54%54.25億 | -3.86%13.18億 | -0.72%13.36億 | 6.24%14.07億 | 13.79%13.64億 | 15.76%52.4億 | 16.34%13.7億 | 16.28%13.46億 |
營業利潤 | 71.70%-3,696.5萬 | -25.30%1,837.5萬 | 63.57%-2.09億 | 86.09%-1,455.3萬 | 63.72%-8,815.7萬 | 36.95%-1.31億 | 235.50%2,459.7萬 | -259.89%-5.73億 | -232.42%-1.05億 | -1,398.87%-2.43億 |
營業外利息收入與支出淨額 | 237.60%556.7萬 | 188.54%543.9萬 | 216.51%1,549萬 | 212.75%593.6萬 | 382.37%602萬 | 74.31%164.9萬 | 135.04%188.5萬 | 79.99%489.4萬 | 90.56%189.8萬 | 103.92%124.8萬 |
營業外利息收入 | 170.39%592.7萬 | 160.61%562.4萬 | 155.43%1,643.7萬 | 178.40%613.6萬 | 261.76%595.1萬 | 62.97%219.2萬 | 73.89%215.8萬 | 31.33%643.5萬 | 48.12%220.4萬 | 40.60%164.5萬 |
營業外利息支出 | -33.70%36萬 | -32.23%18.5萬 | -38.55%94.7萬 | -34.64%20萬 | -117.38%-6.9萬 | 36.09%54.3萬 | -37.81%27.3萬 | -29.34%154.1萬 | -37.80%30.6萬 | -28.85%39.7萬 |
投資淨收益 | 28.58%-3,369.3萬 | -412.48%-3,409.8萬 | 95.60%-279.9萬 | -29.90%5,036.2萬 | 43.67%-1,689.7萬 | 36.06%-4,717.6萬 | 134.47%1,091.2萬 | -11.09%-6,360.5萬 | 764.87%7,183.9萬 | -675.17%-2,999.9萬 |
被指定為現金流套期的金融工具損益 | 93.44%4,906.4萬 | 348.26%4,239.2萬 | -50.06%3,764.8萬 | 67.84%-1,925萬 | -46.21%2,207.7萬 | -60.76%2,536.4萬 | -68.02%945.7萬 | 38.71%7,538.4萬 | -599.75%-5,986萬 | 495.59%4,104.2萬 |
終止確認可供出售金融資產損益 | 0 | 247.31%2,362.3萬 | 1,061.52%6,119.1萬 | 4,134.85%7,722.7萬 | 0 | 0 | -260.36%-1,603.6萬 | -43.53%-636.4萬 | -191.4萬 | 0 |
聯營企業及其他參股權益產生的收益 | -41.85%705.3萬 | 69.47%2,422.8萬 | 9.59%5,666.7萬 | 20.78%1,364.2萬 | 8.54%1,660.1萬 | 177.53%1,212.8萬 | -31.10%1,429.6萬 | 34.18%5,171萬 | 17.89%1,129.5萬 | 66.25%1,529.5萬 |
特殊收入(費用) | 0 | 0 | -36.40%-5,867.6萬 | 95.24%-50.9萬 | 100.08%2,000 | -94.53%-5,803.9萬 | -2,500.00%-13萬 | -1,446.85%-4,301.8萬 | -1,070,100.00%-1,070萬 | -247.7萬 |
減:其他特殊費用 | ---- | ---- | 1,059.49%2,793.2萬 | ---3.4萬 | -100.12%-2,000 | 3,553.28%2,783.8萬 | 2,500.00%13萬 | -13.38%240.9萬 | --0 | --164.2萬 |
減:勾銷 | ---- | ---- | -24.29%3,074.4萬 | -94.93%54.3萬 | --0 | ---- | ---- | --4,060.9萬 | --1,070萬 | --83.5萬 |
其他營業外收入(費用) | 199.80%889.2萬 | -59.25%82.2萬 | -48.04%596.9萬 | -12.64%169.3萬 | -121.33%-70.7萬 | 103.57%296.6萬 | -57.79%201.7萬 | 61.76%1,148.8萬 | 1,438.10%193.8萬 | 3,481.63%331.4萬 |
稅前利潤 | 99.96%-7.9萬 | 71.88%8,078.1萬 | 82.81%-9,322.4萬 | 227.08%1.15億 | 71.54%-6,106.2萬 | 19.07%-1.94億 | 2,774.50%4,699.8萬 | -236.79%-5.42億 | -204.26%-9,013.7萬 | -6,073.93%-2.15億 |
所得稅 | 433.55%1,506萬 | 23.33%4,209.5萬 | -176.33%-7,434.4萬 | -220.64%-5,281.9萬 | -537.25%-5,114.1萬 | -104.69%-451.5萬 | 485.44%3,413.1萬 | 238.45%9,739.7萬 | 71.07%-1,647.3萬 | 73.87%1,169.6萬 |
除稅後利潤 | 92.00%-1,513.9萬 | 200.65%3,868.5萬 | 97.05%-1,888萬 | 327.20%1.67億 | 95.62%-992萬 | 43.64%-1.89億 | 406.72%1,286.7萬 | -273.97%-6.4億 | -151.37%-7,366.5萬 | -2,117.39%-2.26億 |
持續經營利潤 | 92.00%-1,513.9萬 | 200.66%3,868.6萬 | 97.05%-1,888萬 | 327.20%1.67億 | 95.61%-992.1萬 | 43.64%-1.89億 | 406.72%1,286.7萬 | -273.97%-6.4億 | -151.37%-7,366.4萬 | -2,117.60%-2.26億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 92.00%-1,513.9萬 | 200.65%3,868.5萬 | 97.05%-1,888萬 | 327.20%1.67億 | 95.62%-992萬 | 43.64%-1.89億 | 406.72%1,286.7萬 | -273.97%-6.4億 | -151.37%-7,366.5萬 | -2,117.39%-2.26億 |
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 | 92.00%-1,513.9萬 | 200.65%3,868.5萬 | 97.05%-1,888萬 | 327.20%1.67億 | 95.62%-992萬 | 43.64%-1.89億 | 406.72%1,286.7萬 | -273.97%-6.4億 | -151.37%-7,366.5萬 | -2,117.39%-2.26億 |
總派息金額 | ||||||||||
基本每股收益 | 92.03%-1.74 | 201.35%4.46 | 97.05%-2.18 | 327.18%19.31 | 95.59%-1.15 | 43.66%-21.82 | 408.33%1.48 | -274.00%-73.81 | -151.39%-8.5 | -2,111.86%-26.1 |
稀釋每股收益 | 92.00%-1.7464 | 201.35%4.46 | 97.05%-2.18 | 327.15%19.3074 | 95.59%-1.15 | 43.65%-21.8253 | 408.33%1.48 | -274.00%-73.81 | -151.39%-8.5 | -2,111.86%-26.1 |
每股派息 | 0 | 0 | -50.00%5 | -50.00%5 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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