(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 | -23.12%34.57億 | 8.60%49.54億 | 28.04%174.43億 | -9.45%40.33億 | 37.48%43.52億 | 68.69%44.97億 | 36.66%45.61億 | 13.16%136.23億 | 22.18%44.53億 | 26.21%31.66億 |
主營業務成本 | -27.39%25.44億 | 7.77%37.4億 | 32.35%133.2億 | -10.86%30.31億 | 44.33%33.14億 | 86.30%35.04億 | 39.59%34.7億 | 12.48%100.64億 | 26.87%34.01億 | 23.54%22.96億 |
毛利 | -8.04%9.13億 | 11.23%12.13億 | 15.86%41.24億 | -4.89%10.01億 | 19.38%10.39億 | 26.50%9.93億 | 28.10%10.91億 | 15.12%35.59億 | 9.15%10.53億 | 33.84%8.7億 |
營業費用 | 27.23%9.97億 | 16.35%7.83億 | 14.50%30.38億 | 17.64%8.45億 | 17.18%7.37億 | 15.27%7.84億 | 7.38%6.73億 | 8.15%26.53億 | 17.88%7.18億 | 1.96%6.29億 |
營業利潤 | -139.96%-8,370萬 | 2.99%4.31億 | 19.84%10.86億 | -53.23%1.56億 | 25.13%3.02億 | 99.05%2.09億 | 85.77%4.18億 | 41.89%9.06億 | -5.82%3.35億 | 619.19%2.41億 |
營業外利息收入與支出淨額 | 16.95%-381.6萬 | 27.92%-275.2萬 | -106.83%-1,468.9萬 | -86.32%-279.1萬 | -169.53%-348.5萬 | -79.00%-459.5萬 | -118.92%-381.8萬 | -549.78%-710.2萬 | -182.99%-149.8萬 | -2,494.44%-129.3萬 |
營業外利息收入 | 234.62%17.4萬 | 151.72%7.3萬 | 67.65%51.3萬 | 47.68%22.3萬 | 39.33%20.9萬 | --5.2萬 | 480.00%2.9萬 | -85.27%30.6萬 | -92.35%15.1萬 | 59.57%15萬 |
營業外利息支出 | -14.14%399萬 | -23.23%282.5萬 | 109.75%1,503.5萬 | 82.78%301.4萬 | 155.99%369.4萬 | 81.03%464.7萬 | 143.87%368萬 | 3,043.86%716.8萬 | 1,399.09%164.9萬 | 14,330.00%144.3萬 |
其他財務費用 | ---- | ---- | -30.42%16.7萬 | --0 | --0 | --0 | -30.42%16.7萬 | -11.11%24萬 | --0 | --0 |
投資淨收益 | 139.79%619.4萬 | 161.65%523.3萬 | -119.25%-3,800萬 | -128.06%-871.6萬 | -143.83%-523.1萬 | -115.10%-1,556.5萬 | -116.55%-848.8萬 | 568.37%1.97億 | 2,743.91%3,106.6萬 | 517.93%1,193.6萬 |
被指定為現金流套期的金融工具損益 | -3,840萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | 1,328.9萬 | -2,933萬 | 0 | 0 | 0 | 0 | 0 | 165.11%6,388.4萬 | -22,002.81%-8,564萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 33,655.00%675.1萬 | -57.53%243萬 | 289.74%744.8萬 | 109.39%102.6萬 | 1,900.00%68萬 | -98.56%2萬 | 572,100.00%572.2萬 | -63.57%191.1萬 | -69.24%49萬 | -98.41%3.4萬 |
減:其他特殊費用 | -33,655.00%-675.1萬 | 57.53%-243萬 | -289.74%-744.8萬 | -109.39%-102.6萬 | -1,900.00%-68萬 | 98.56%-2萬 | -572,100.00%-572.2萬 | 63.57%-191.1萬 | 69.24%-49萬 | 98.41%-3.4萬 |
其他營業外收入(費用) | -45.37%99.7萬 | 82,442.39%4.07億 | 377.87%1,286.9萬 | 10,692.50%847.4萬 | 123.81%207.7萬 | 45.88%182.5萬 | -17.00%49.3萬 | -75.57%269.3萬 | -103.40%-8萬 | -61.04%92.8萬 |
稅前利潤 | -131.54%-6,028.7萬 | 97.37%8.13億 | -12.85%10.15億 | -58.39%1.16億 | 17.03%2.96億 | -46.59%1.91億 | 49.72%4.12億 | 64.04%11.65億 | -22.57%2.79億 | 328.93%2.53億 |
所得稅 | -37.61%4,265.2萬 | 86.91%2.68億 | -13.16%3.68億 | -60.03%4,857.4萬 | 25.36%1.07億 | -43.99%6,836.2萬 | 52.31%1.43億 | 65.69%4.23億 | -4.13%1.22億 | 338.34%8,556.3萬 |
除稅後利潤 | -183.84%-1.03億 | 102.94%5.45億 | -12.67%6.48億 | -57.12%6,750.3萬 | 12.78%1.89億 | -47.94%1.23億 | 48.37%2.69億 | 63.12%7.42億 | -32.57%1.57億 | 324.28%1.67億 |
持續經營利潤 | -183.84%-1.03億 | 102.94%5.45億 | -12.67%6.48億 | -57.12%6,750.3萬 | 12.78%1.89億 | -47.94%1.23億 | 48.37%2.69億 | 63.12%7.42億 | -32.57%1.57億 | 324.28%1.67億 |
歸屬于少數股東的淨利潤 | 135.20%254.8萬 | 161.77%567.4萬 | -734.71%-1,272.1萬 | 308.33%317.5萬 | 52.7萬 | -723.8萬 | -918.5萬 | -152.4萬 | -152.4萬 | 0 |
歸屬於母公司的淨利潤 | -181.13%-1.05億 | 94.19%5.4億 | -11.14%6.61億 | -59.53%6,432.9萬 | 12.46%1.88億 | -44.87%1.3億 | 53.45%2.78億 | 63.45%7.43億 | -31.92%1.59億 | 324.28%1.67億 |
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 | -181.13%-1.05億 | 94.19%5.4億 | -11.14%6.61億 | -59.53%6,432.9萬 | 12.46%1.88億 | -44.87%1.3億 | 53.45%2.78億 | 63.45%7.43億 | -31.92%1.59億 | 324.28%1.67億 |
總派息金額 | ||||||||||
基本每股收益 | -174.35%-2.87 | 95.64%16.16 | -11.38%6.5433 | -11.36%-11.1767 | 12.22%5.6 | -45.07%3.86 | 52.87%8.26 | -44.09%7.3833 | -247.89%-10.0367 | 336.44%4.99 |
稀釋每股收益 | -174.93%-2.87 | 95.97%16.03 | -11.35%6.48 | -11.36%-11.1767 | 12.07%5.54 | -44.97%3.83 | 53.28%8.18 | -43.87%7.31 | -249.88%-10.0367 | 337.46%4.9433 |
每股派息 | 0.00%5 | 0 | 66.67%10 | -16.67%5 | 0 | 5 | 0 | 12.50%6 | 12.50%6 | 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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暫無數據