(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 | -0.43%1.62億 | 0.50%2.25億 | -1.64%8.14億 | -0.76%2.31億 | 11.36%1.97億 | -6.46%1.62億 | -8.48%2.23億 | 14.50%8.27億 | 43.26%2.33億 | 18.96%1.77億 |
主營業務成本 | -10.42%7,365.6萬 | -8.54%9,760.5萬 | -25.30%4.51億 | -50.57%1.61億 | 22.40%1.01億 | 10.42%8,222.1萬 | -11.74%1.07億 | 90.18%6.03億 | 327.73%3.26億 | 80.51%8,242.5萬 |
毛利 | 9.81%8,795.4萬 | 8.77%1.27億 | 62.16%3.63億 | 174.96%6,979.2萬 | 1.74%9,628.5萬 | -19.14%8,009.7萬 | -5.28%1.17億 | -44.77%2.24億 | -208.03%-9,310.9萬 | -8.28%9,463.9萬 |
營業費用 | 6.99%9,645.2萬 | -4.37%1.09億 | -3.75%4.05億 | 8.67%1.04億 | -15.51%9,623.9萬 | -17.91%9,014.9萬 | 13.12%1.14億 | 5.50%4.21億 | 4.69%9,573.2萬 | 21.64%1.14億 |
營業利潤 | 15.46%-849.8萬 | 646.20%1,758.8萬 | 78.71%-4,189.1萬 | 81.87%-3,424.2萬 | 100.24%4.6萬 | 6.55%-1,005.2萬 | -89.35%235.7萬 | -3,091.86%-1.97億 | -3,499.03%-1.89億 | -302.07%-1,926.9萬 |
營業外利息收入與支出淨額 | -6.67%4.2萬 | 14.29%4.8萬 | 115.02%18.4萬 | 9.52%4.6萬 | 103.78%5.1萬 | 9.76%4.5萬 | 0.00%4.2萬 | -709.45%-122.5萬 | -26.32%4.2萬 | -2,696.15%-135萬 |
營業外利息收入 | -6.67%4.2萬 | 14.29%4.8萬 | 3.95%18.4萬 | 9.52%4.6萬 | -1.92%5.1萬 | 9.76%4.5萬 | 0.00%4.2萬 | -11.94%17.7萬 | -26.32%4.2萬 | 0.00%5.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --140.2萬 | --0 | ---- |
投資淨收益 | -28.29%651萬 | 285.48%573.6萬 | -49.64%747萬 | 43.71%-504.5萬 | -52.09%194.9萬 | -37.55%907.8萬 | -71.32%148.8萬 | 391.94%1,483.2萬 | -3,520.61%-896.2萬 | 468.48%406.8萬 |
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) | 1,500.00%4.2萬 | 0 | -1.47億 | -3,000 | -1.47億 | -3,000 | -17萬 | 0 | 0 | 0 |
減:其他特殊費用 | ---- | ---- | --1.47億 | --3,000 | --1.47億 | --3,000 | --17萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -9,504.17%-225.7萬 | 5.22%14.1萬 | 3,318.07%3,725.7萬 | 5,110.39%3,709.8萬 | -91.67%1,000 | -89.43%2.4萬 | -3.60%13.4萬 | -62.39%109萬 | -71.71%71.2萬 | 102.01%1.2萬 |
稅前利潤 | -357.25%-416.1萬 | 510.28%2,351.4萬 | 20.92%-1.44億 | 98.91%-214.8萬 | -775.19%-1.45億 | -122.47%-91萬 | -85.99%385.3萬 | -1,534.32%-1.82億 | -8,072.79%-1.97億 | -309.74%-1,654萬 |
所得稅 | 35.30%-48.2萬 | -167.45%-358.9萬 | 555.92%1,971.7萬 | 238.51%848.5萬 | 1,382.47%665.6萬 | -300.81%-74.5萬 | -42.66%532.1萬 | -74.03%300.6萬 | 37.18%-612.6萬 | -118.11%-51.9萬 |
除稅後利潤 | -2,143.29%-367.9萬 | 1,946.32%2,710.4萬 | 11.55%-1.64億 | 94.43%-1,063.3萬 | -845.15%-1.51億 | -104.46%-16.4萬 | -108.06%-146.8萬 | -16,681.63%-1.85億 | -2,701.46%-1.91億 | -419.12%-1,602萬 |
持續經營利潤 | -2,129.70%-367.9萬 | 1,946.25%2,710.3萬 | 11.55%-1.64億 | 94.43%-1,063.3萬 | -845.08%-1.51億 | -104.49%-16.5萬 | -108.06%-146.8萬 | -16,666.70%-1.85億 | -2,701.09%-1.91億 | -419.14%-1,602.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,143.29%-367.9萬 | 1,946.32%2,710.4萬 | 11.55%-1.64億 | 94.43%-1,063.3萬 | -845.15%-1.51億 | -104.46%-16.4萬 | -108.06%-146.8萬 | -16,681.63%-1.85億 | -2,701.46%-1.91億 | -419.12%-1,602萬 |
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 | -2,143.29%-367.9萬 | 1,946.32%2,710.4萬 | 11.55%-1.64億 | 94.43%-1,063.3萬 | -845.15%-1.51億 | -104.46%-16.4萬 | -108.06%-146.8萬 | -16,681.63%-1.85億 | -2,701.46%-1.91億 | -419.12%-1,602萬 |
總派息金額 | ||||||||||
基本每股收益 | -2,242.86%-1.64 | 1,947.69%12.01 | 18.81%-72.58 | 94.91%-4.7 | -703.35%-67.16 | -103.72%-0.07 | -106.91%-0.65 | -15,784.21%-89.4 | -2,542.33%-92.32 | -420.31%-8.36 |
稀釋每股收益 | -2,151.57%-1.64 | 1,947.69%12.01 | 18.81%-72.58 | 94.90%-4.712 | -704.39%-67.2473 | -103.87%-0.0728 | -106.91%-0.65 | -15,784.21%-89.4 | -2,542.33%-92.32 | -421.68%-8.36 |
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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