(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 | -5.90%4.68億 | -8.62%4.99億 | -0.09%21.46億 | 3.14%5.57億 | -0.04%5.45億 | -1.23%4.97億 | -2.23%5.47億 | 9.99%21.48億 | 0.38%5.4億 | 11.40%5.45億 |
主營業務成本 | -2.16%1.87億 | 26.06%1.61億 | 10.20%6.33億 | 9.23%1.58億 | 4.40%1.56億 | 21.45%1.92億 | 3.95%1.28億 | 21.16%5.75億 | 7.03%1.45億 | 21.05%1.49億 |
毛利 | -8.25%2.81億 | -19.19%3.39億 | -3.85%15.13億 | 0.91%3.99億 | -1.71%3.89億 | -11.57%3.06億 | -3.97%4.19億 | 6.41%15.73億 | -1.86%3.95億 | 8.16%3.96億 |
營業費用 | -8.06%2.49億 | -5.79%2.55億 | 2.50%11.25億 | -8.27%3.17億 | -1.81%2.66億 | -1.76%2.71億 | 32.20%2.7億 | 14.66%10.98億 | 17.42%3.46億 | 27.85%2.71億 |
員工成本 | -4.81%1.13億 | 4.75%1.17億 | 18.78%5.05億 | 15.43%1.56億 | 14.66%1.19億 | 22.02%1.19億 | 25.07%1.12億 | -5.97%4.25億 | -4.58%1.35億 | -4.73%1.04億 |
銷售、一般行政及管理費用 | -12.78%4,124.6萬 | -14.96%4,257萬 | -13.68%1.94億 | -47.25%4,554.3萬 | 3.41%5,105.7萬 | -1.29%4,729.1萬 | 21.91%5,006萬 | 32.50%2.25億 | 52.79%8,633.5萬 | 43.96%4,937.5萬 |
-銷售費用 | -19.53%2,945.5萬 | -26.08%3,034.8萬 | -23.87%1.49億 | -54.15%3,507.3萬 | -9.65%3,646.6萬 | -12.44%3,660.2萬 | 10.05%4,105.6萬 | 30.52%1.96億 | 49.19%7,649.8萬 | 31.92%4,035.9萬 |
-一般及行政管理費用 | 10.31%1,179.1萬 | 35.74%1,222.2萬 | 55.84%4,475.4萬 | 6.43%1,047萬 | 61.83%1,459.1萬 | 75.00%1,068.9萬 | 139.72%900.4萬 | 47.80%2,871.7萬 | 88.20%983.7萬 | 143.41%901.6萬 |
折舊及攤銷 | 13.57%1,076.4萬 | 12.91%1,077.3萬 | 25.53%3,892萬 | 6.57%1,038.4萬 | -1.56%951.7萬 | 0.99%947.8萬 | 332.11%954.1萬 | 381.74%3,100.5萬 | 628.25%974.4萬 | 858.18%966.8萬 |
-折舊 | 50.73%382.1萬 | 47.40%383.1萬 | 9.55%1,115萬 | 22.81%344.1萬 | -5.50%257.5萬 | 3.77%253.5萬 | 17.71%259.9萬 | 58.14%1,017.8萬 | 109.42%280.2萬 | 170.07%272.5萬 |
-攤銷 | 0.00%694.3萬 | 0.00%694.2萬 | 33.34%2,777萬 | 0.01%694.3萬 | -0.01%694.2萬 | 0.01%694.3萬 | --694.2萬 | --2,082.7萬 | --694.2萬 | --694.3萬 |
其他營業費用 | -11.93%8,390.7萬 | -14.85%8,426.4萬 | -7.10%3.87億 | -8.08%1.06億 | -19.91%8,703.2萬 | -21.29%9,527.5萬 | 37.75%9,895.9萬 | 26.66%4.17億 | 20.52%1.15億 | 59.44%1.09億 |
營業利潤 | -9.67%3,154.1萬 | -43.58%8,380.5萬 | -18.52%3.87億 | 65.86%8,109.6萬 | -1.50%1.23億 | -50.18%3,491.6萬 | -35.90%1.49億 | -8.75%4.75億 | -54.61%4,889.4萬 | -18.98%1.25億 |
營業外利息收入與支出淨額 | 133.33%1,000 | 108.33%6,000 | 84.68%-7.4萬 | 98.36%-2,000 | 102.44%3,000 | 97.67%-3,000 | 33.94%-7.2萬 | -4,490.91%-48.3萬 | -12.2萬 | -2,150.00%-12.3萬 |
營業外利息收入 | -50.00%1,000 | -14.29%6,000 | -5.88%1.6萬 | -50.00%1,000 | -25.00%6,000 | 100.00%2,000 | 16.67%7,000 | 54.55%1.7萬 | --2,000 | 33.33%8,000 |
營業外利息支出 | --0 | --0 | -82.00%9萬 | -97.58%3,000 | -97.71%3,000 | -96.15%5,000 | -31.30%7.9萬 | --50萬 | --12.4萬 | --13.1萬 |
投資淨收益 | -1,798.46%-220.8萬 | 77.14%70.5萬 | 185.11%164.1萬 | 151.10%83.6萬 | -21.97%27.7萬 | 110.12%13萬 | -37.52%39.8萬 | -44.96%-192.8萬 | -27,366.67%-163.6萬 | 323.27%35.5萬 |
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) | -1,438,366.67%-8,629.6萬 | -148.34%-7.3萬 | 73.61%-104.6萬 | -183.89%-120.3萬 | 0 | 100.11%6,000 | 243.18%15.1萬 | -714.57%-396.4萬 | 635.38%143.4萬 | 284.38%24.6萬 |
減:其他特殊費用 | --0 | --14.6萬 | ---- | ---- | ---- | ---- | ---- | --568.8萬 | --0 | --0 |
減:勾銷 | 1,438,366.67%8,629.6萬 | 51.66%-7.3萬 | 160.67%104.6萬 | 183.89%120.3萬 | --0 | ---6,000 | -243.18%-15.1萬 | -167.29%-172.4萬 | -635.38%-143.4萬 | -284.38%-24.6萬 |
其他營業外收入(費用) | -35.14%295萬 | 139.18%74.4萬 | -86.33%359.1萬 | 175.32%77.5萬 | -99.00%16.7萬 | 44.43%454.8萬 | -125.38%-189.9萬 | -18.37%2,626.1萬 | -585.38%-102.9萬 | 7,238.77%1,665.9萬 |
稅前利潤 | -236.41%-5,401.5萬 | -42.09%8,518.4萬 | -20.96%3.92億 | 71.44%8,150.4萬 | -13.08%1.23億 | -40.12%3,959.8萬 | -38.65%1.47億 | -10.35%4.95億 | -56.04%4,754萬 | -7.93%1.42億 |
所得稅 | 4.05%1,260.5萬 | -45.31%2,495.6萬 | -33.20%9,420.5萬 | -732.86%-269.6萬 | -14.11%3,915.6萬 | -43.41%1,211.4萬 | -38.02%4,563.1萬 | -7.68%1.41億 | -97.37%42.6萬 | -3.76%4,558.6萬 |
除稅後利潤 | -342.39%-6,661.9萬 | -40.65%6,022.8萬 | -16.08%2.97億 | 78.71%8,419.9萬 | -12.60%8,416.9萬 | -38.55%2,748.4萬 | -38.93%1.01億 | -11.37%3.54億 | -48.76%4,711.4萬 | -9.79%9,630.4萬 |
持續經營利潤 | -342.40%-6,662萬 | -40.65%6,022.8萬 | -16.08%2.97億 | 78.72%8,420萬 | -12.60%8,416.8萬 | -38.55%2,748.4萬 | -38.93%1.01億 | -11.37%3.54億 | -48.76%4,711.4萬 | -9.79%9,630.4萬 |
歸屬于少數股東的淨利潤 | 135.67%364.4萬 | -178.65%-276.7萬 | -545.91%-702.1萬 | 123.04%218.8萬 | -160.84%-251.2萬 | -338.67%-1,021.5萬 | 351.8萬 | -108.7萬 | -949.6萬 | 412.9萬 |
歸屬於母公司的淨利潤 | -286.38%-7,026.4萬 | -35.69%6,299.5萬 | -14.36%3.04億 | 44.87%8,201萬 | -5.96%8,668.2萬 | -6.79%3,769.9萬 | -41.05%9,795.8萬 | -11.10%3.55億 | -38.43%5,661.1萬 | -13.65%9,217.4萬 |
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 | -286.38%-7,026.4萬 | -35.69%6,299.5萬 | -14.36%3.04億 | 44.87%8,201萬 | -5.96%8,668.2萬 | -6.79%3,769.9萬 | -41.05%9,795.8萬 | -11.10%3.55億 | -38.43%5,661.1萬 | -13.65%9,217.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -285.15%-10.72 | -35.07%9.61 | -12.81%46.3 | 47.75%12.5 | -4.07%13.21 | -4.30%5.79 | -40.37%14.8 | -11.63%53.1 | -38.34%8.46 | -13.72%13.77 |
稀釋每股收益 | -289.62%-10.8994 | -35.07%9.61 | -12.81%46.3 | 47.78%12.5 | -4.07%13.21 | -4.88%5.7479 | -40.37%14.8 | -11.13%53.1 | -38.35%8.4585 | -13.67%13.77 |
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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暫無數據