(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 | -7.49%17.3億 | 5.58%16.08億 | 22.71%56.84億 | -12.38%12.25億 | 0.89%10.65億 | 6.39%18.71億 | 262.56%15.23億 | 190.49%46.32億 | 191.13%13.98億 | 174.97%10.56億 |
主營業務成本 | -6.33%13.57億 | 21.77%12.47億 | 38.92%40.79億 | -6.60%8.69億 | 24.26%7.37億 | 12.94%14.49億 | 689.55%10.24億 | 664.52%29.36億 | 711.94%9.3億 | 613.64%5.93億 |
毛利 | -11.48%3.73億 | -27.60%3.62億 | -5.35%16.05億 | -23.87%3.56億 | -29.11%3.28億 | -11.26%4.22億 | 71.94%4.99億 | 40.08%16.96億 | 27.90%4.67億 | 53.70%4.62億 |
營業費用 | -11.07%4.25億 | -23.78%4.33億 | -15.08%18.9億 | -35.64%4.19億 | -34.62%4.26億 | -21.43%4.78億 | 79.77%5.68億 | 85.89%22.26億 | 126.15%6.51億 | 118.35%6.51億 |
營業利潤 | 7.98%-5,180.2萬 | -4.09%-7,119.2萬 | 46.18%-2.86億 | 65.64%-6,305.2萬 | 48.12%-9,781.7萬 | 57.72%-5,629.3萬 | -169.29%-6,839.5萬 | -4,230.81%-5.31億 | -336.26%-1.83億 | -7,086.14%-1.89億 |
營業外利息收入與支出淨額 | -139.69%-475.3萬 | -4.87%-393.9萬 | -44.38%-1,261.3萬 | -69.65%-405.8萬 | -8.14%-281.6萬 | 30.40%-198.3萬 | -321.55%-375.6萬 | -180.54%-873.6萬 | -282.72%-239.2萬 | -236.00%-260.4萬 |
營業外利息收入 | 102.27%3.3萬 | -97.94%3.2萬 | -66.91%18.4萬 | -66.67%3.9萬 | -69.40%4.1萬 | -1,049.67%-145.3萬 | 924.34%155.7萬 | -22.78%55.6萬 | -25.00%11.7萬 | -23.86%13.4萬 |
營業外利息支出 | 77.26%478.6萬 | 26.34%397.1萬 | 37.72%1,279.7萬 | 63.29%409.7萬 | 4.35%285.7萬 | -10.06%270萬 | 201.34%314.3萬 | 142.36%929.2萬 | 221.25%250.9萬 | 187.91%273.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --217萬 | ---- | ---- | ---- |
投資淨收益 | -75萬 | 80.8萬 | 546.30%550萬 | -370.59%-73.6萬 | ||||||
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 | 0 | 2.31%2,992.3萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -111.46%-1,548.4萬 | 65.99%-132.3萬 | 219.54%1.18億 | 15.88%-1,598.4萬 | 106.07%299.5萬 | 491.31%1.35億 | -197.20%-389萬 | -433.47%-9,890.3萬 | -193.61%-1,900.1萬 | -2,774.86%-4,937.8萬 |
減:其他特殊費用 | 100.33%44.3萬 | -65.99%132.3萬 | -280.32%-1.2億 | 125.17%504.4萬 | -88.35%581.2萬 | ---1.35億 | --389萬 | 830.78%6,674.6萬 | -637.45%-2,003.6萬 | 2,397.70%4,987.9萬 |
減:勾銷 | ---- | ---- | -93.37%213.3萬 | -71.98%1,094萬 | -1,657.88%-880.7萬 | ---- | ---- | 187.31%3,215.7萬 | 262.48%3,903.7萬 | 86.96%-50.1萬 |
其他營業外收入(費用) | -477.57%-198.6萬 | 82.91%-13.5萬 | 91.30%-537.9萬 | 91.99%-275.7萬 | 29.27%-235.8萬 | 102.15%52.6萬 | -337.24%-79萬 | -6,780.13%-6,185.8萬 | -118,824.14%-3,443萬 | -526.69%-333.4萬 |
稅前利潤 | -196.67%-7,477.5萬 | 1.37%-7,578.1萬 | 72.12%-1.85億 | 64.24%-8,584.9萬 | 57.92%-9,999.6萬 | 144.12%7,735.3萬 | -557.91%-7,683.1萬 | -1,043.95%-6.65億 | -327.01%-2.4億 | -52,790.91%-2.38億 |
所得稅 | 38.77%742萬 | -178.21%-183.9萬 | -265.64%-1,892.8萬 | -297.68%-2,526.7萬 | -26.14%165.3萬 | 171.85%534.7萬 | -117.17%-66.1萬 | 7.22%1,142.7萬 | 43.81%1,278.2萬 | 279.32%223.8萬 |
除稅後利潤 | -214.15%-8,219.7萬 | 2.93%-7,394.1萬 | 75.39%-1.66億 | 76.04%-6,058.2萬 | 57.62%-1.02億 | 142.89%7,200.6萬 | -390.53%-7,616.9萬 | -1,231.44%-6.76億 | -361.05%-2.53億 | -172,471.22%-2.4億 |
持續經營利潤 | -214.15%-8,219.5萬 | 2.93%-7,394.2萬 | 75.39%-1.66億 | 76.04%-6,058.2萬 | 57.62%-1.02億 | 142.89%7,200.6萬 | -390.56%-7,617萬 | -1,231.44%-6.76億 | -361.04%-2.53億 | -172,471.22%-2.4億 |
歸屬于少數股東的淨利潤 | -84.92%1,050.4萬 | 21.51%-2,079.8萬 | 67.67%-4,841.4萬 | 32.93%-4,467.4萬 | -17.76%-4,691.4萬 | 260.80%6,967萬 | -2,649.6萬 | -1.5億 | -6,660.6萬 | -3,984萬 |
歸屬於母公司的淨利潤 | -4,071.81%-9,270.2萬 | -6.99%-5,314.2萬 | 77.58%-1.18億 | 91.46%-1,590.8萬 | 72.64%-5,473.4萬 | 101.87%233.4萬 | -219.89%-4,967.2萬 | -980.80%-5.26億 | -292.27%-1.86億 | -143,810.07%-2億 |
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 | -4,071.81%-9,270.2萬 | -6.99%-5,314.2萬 | 77.58%-1.18億 | 91.46%-1,590.8萬 | 72.64%-5,473.4萬 | 101.87%233.4萬 | -219.89%-4,967.2萬 | -980.80%-5.26億 | -292.27%-1.86億 | -143,810.07%-2億 |
總派息金額 | ||||||||||
基本每股收益 | -4,857.14%-13.32 | -31.72%-7.64 | 76.22%-14.61 | 88.63%-2.47 | 71.65%-6.62 | 101.93%0.28 | -220.44%-5.8 | -980.09%-61.43 | -292.13%-21.73 | -233,400.00%-23.35 |
稀釋每股收益 | -4,991.48%-13.32 | -31.72%-7.64 | 76.22%-14.61 | 88.63%-2.47 | 66.31%-7.8661 | 101.87%0.2723 | -220.44%-5.8 | -981.35%-61.43 | -292.17%-21.732 | -143,769.38%-23.35 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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