(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 | -1.63%47.51億 | 212.91%47.13億 | 2,154.27%169.99億 | 4,908.06%58.09億 | 1,467.20%48.55億 | 1,993.01%48.29億 | 1,443.70%15.06億 | 185.94%7.54億 | 164.84%1.16億 | 147.41%3.1億 |
主營業務成本 | 5.49%46.52億 | 217.33%45.51億 | 2,701.47%159.45億 | 6,759.45%55.9億 | 1,813.34%45.11億 | 2,166.19%44.1億 | 2,403.13%14.34億 | 182.67%5.69億 | 160.60%8,148.7萬 | 134.39%2.36億 |
毛利 | -76.55%9,830萬 | 124.73%1.61億 | 469.96%10.54億 | 534.84%2.19億 | 364.61%3.44億 | 1,060.21%4.19億 | 78.43%7,184.5萬 | 196.52%1.85億 | 175.42%3,449.6萬 | 200.61%7,402.2萬 |
營業費用 | -42.31%1.27億 | 78.07%2.21億 | 188.32%8.48億 | 174.25%2.57億 | 246.80%2.46億 | 250.66%2.21億 | 86.68%1.24億 | 36.59%2.94億 | 223.92%9,387.4萬 | 27.24%7,085.5萬 |
營業利潤 | -114.73%-2,919.8萬 | -13.82%-5,939.7萬 | 288.26%2.06億 | 35.24%-3,845.6萬 | 3,000.35%9,818.8萬 | 836.88%1.98億 | -99.37%-5,218.4萬 | 28.59%-1.09億 | -260.83%-5,937.8萬 | 110.20%316.7萬 |
營業外利息收入與支出淨額 | -104.26%-5.8萬 | 96.03%-5.7萬 | -53.60%-19.2萬 | -120.69%-6.4萬 | -108.00%-5.2萬 | 5,137.04%136萬 | -3,163.64%-143.6萬 | -2,600.00%-12.5萬 | -2.9萬 | -600.00%-2.5萬 |
營業外利息收入 | --0 | -33.33%4,000 | 70.83%4.1萬 | 200.00%3,000 | 200.00%2.1萬 | 57.14%1.1萬 | -33.33%6,000 | 380.00%2.4萬 | --1,000 | 40.00%7,000 |
營業外利息支出 | 104.30%5.8萬 | -95.77%6.1萬 | 56.38%23.3萬 | 123.33%6.7萬 | 128.13%7.3萬 | -4,067.65%-134.9萬 | 2,620.75%144.2萬 | --14.9萬 | --3萬 | --3.2萬 |
投資淨收益 | 205.85%264萬 | -53.22%262.5萬 | -2,187.3萬 | -2,455.1萬 | -43.9萬 | -249.4萬 | 561.1萬 | |||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -112.73%-5,330.8萬 | -209.26%-4,982.5萬 | -118.14%-10.7萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.94%348.3萬 | --0 | 118.14%10.7萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 199.61%4,982.5萬 | ---- | ---- |
其他營業外收入(費用) | 654.95%83.8萬 | 81.12%-152.9萬 | -113.24%-1,436.6萬 | -71.12%-250萬 | -112.60%-388萬 | 104.69%11.1萬 | -646.27%-809.7萬 | -46.65%-673.7萬 | -46.10%-146.1萬 | -250.29%-182.5萬 |
稅前利潤 | -112.13%-2,391.1萬 | -4.01%-5,835.9萬 | 199.91%1.69億 | 40.76%-6,557.2萬 | 7,660.05%9,381.9萬 | 703.56%1.97億 | -105.51%-5,610.7萬 | -164.85%-1.69億 | -493.25%-1.11億 | 103.90%120.9萬 |
所得稅 | -97.66%50.3萬 | 10.24%50.6萬 | 767.69%1,611.3萬 | 706.28%359.6萬 | -2,110.00%-944.7萬 | 4,465.82%2,150.5萬 | -2.34%45.9萬 | 420.17%185.7萬 | 138.75%44.6萬 | 9.56%47萬 |
除稅後利潤 | -113.90%-2,441.4萬 | -4.06%-5,886.6萬 | 189.42%1.53億 | 37.76%-6,916.8萬 | 13,873.75%1.03億 | 630.10%1.76億 | -103.68%-5,656.7萬 | -165.65%-1.71億 | -479.34%-1.11億 | 102.35%73.9萬 |
持續經營利潤 | -113.90%-2,441.4萬 | -4.06%-5,886.5萬 | 189.42%1.53億 | 37.76%-6,916.8萬 | 13,873.75%1.03億 | 630.08%1.76億 | -103.68%-5,656.6萬 | -165.65%-1.71億 | -479.32%-1.11億 | 102.35%73.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -113.90%-2,441.4萬 | -4.06%-5,886.6萬 | 189.42%1.53億 | 37.76%-6,916.8萬 | 13,873.75%1.03億 | 630.10%1.76億 | -103.68%-5,656.7萬 | -165.65%-1.71億 | -479.34%-1.11億 | 102.35%73.9萬 |
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 | -113.90%-2,441.4萬 | -4.06%-5,886.6萬 | 189.42%1.53億 | 37.76%-6,916.8萬 | 13,873.75%1.03億 | 630.10%1.76億 | -103.68%-5,656.7萬 | -165.65%-1.71億 | -479.34%-1.11億 | 102.35%73.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -113.43%-0.09 | 9.09%-0.2 | 172.37%0.55 | 46.94%-0.26 | 3,500.00%0.36 | 546.67%0.67 | -69.23%-0.22 | -153.52%-0.76 | -712.50%-0.49 | 103.85%0.01 |
稀釋每股收益 | -114.49%-0.09 | 9.09%-0.2 | 172.37%0.55 | 46.94%-0.26 | 11,017.97%0.36 | 513.99%0.621 | -69.23%-0.22 | -155.07%-0.76 | -712.50%-0.49 | 101.25%0.0032 |
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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