(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 | 12.58%6.24億 | 17.34%7.08億 | 47.03%23.15億 | 4.24%5.29億 | 49.03%6.28億 | 61.48%5.55億 | 99.57%6.04億 | 34.43%15.75億 | 60.45%5.07億 | 42.42%4.22億 |
主營業務成本 | -3.46%3.64億 | -1.96%3.78億 | 57.15%14.6億 | 10.52%3.23億 | 43.92%3.74億 | 90.20%3.77億 | 116.17%3.85億 | 43.59%9.29億 | 64.32%2.93億 | 72.88%2.6億 |
毛利 | 46.71%2.6億 | 51.43%3.31億 | 32.46%8.55億 | -4.33%2.05億 | 57.23%2.54億 | 22.22%1.77億 | 75.74%2.18億 | 23.13%6.46億 | 55.45%2.15億 | 10.98%1.62億 |
營業費用 | 25.77%2.41億 | 26.26%1.98億 | 41.96%7.6億 | 51.22%1.95億 | 55.85%2.17億 | 44.67%1.92億 | 16.20%1.57億 | 23.72%5.36億 | 22.82%1.29億 | 14.59%1.39億 |
營業利潤 | 229.32%1,881.7萬 | 115.92%1.32億 | -13.78%9,486.1萬 | -87.80%1,046.1萬 | 65.67%3,767.6萬 | -216.87%-1,455.1萬 | 661.07%6,127.5萬 | 20.35%1.1億 | 158.74%8,574.9萬 | -6.93%2,274.1萬 |
營業外利息收入與支出淨額 | 0 | 33.33%4,000 | 14.29%8,000 | 0 | 25.00%5,000 | 0 | 0.00%3,000 | 0.00%7,000 | 0 | 0.00%4,000 |
營業外利息收入 | --0 | 33.33%4,000 | 14.29%8,000 | --0 | 25.00%5,000 | --0 | 0.00%3,000 | 0.00%7,000 | --0 | 0.00%4,000 |
投資淨收益 | 134.62%9,000 | -1,179.03%-66.9萬 | 588.78%47.9萬 | 898.00%39.9萬 | 500.00%4.4萬 | 25.71%-2.6萬 | 3,200.00%6.2萬 | -9.8萬 | -5萬 | -1.1萬 |
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 | -890.7萬 | 0 | 0 | |||||
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --890.7萬 | --0 | --0 |
其他營業外收入(費用) | -92.92%4.2萬 | -107.00%-3.5萬 | -49.95%295.1萬 | 33.09%185.8萬 | 0 | 59.3萬 | 50萬 | 232.73%589.6萬 | 23,366.67%139.6萬 | |
稅前利潤 | 234.94%1,887萬 | 112.81%1.32億 | -8.06%9,830萬 | -85.40%1,271.9萬 | 38.53%3,772.4萬 | -257.83%-1,398.4萬 | 480.09%6,184.1萬 | 69.27%1.07億 | 162.84%8,709.4萬 | 11.44%2,723.2萬 |
所得稅 | 323.94%822.3萬 | 90.52%4,088.5萬 | -14.80%2,707.1萬 | -120.23%-481.9萬 | 114.15%1,410.2萬 | -189.26%-367.2萬 | 880.08%2,146萬 | -12.05%3,177.3萬 | 43.79%2,382.5萬 | -18.35%658.5萬 |
除稅後利潤 | 203.26%1,064.7萬 | 124.66%9,071.9萬 | -5.21%7,122.9萬 | -72.28%1,753.8萬 | 14.41%2,362.2萬 | -317.35%-1,031.1萬 | 398.71%4,038萬 | 177.92%7,514.3萬 | 281.88%6,327萬 | 26.13%2,064.7萬 |
持續經營利潤 | 203.25%1,064.7萬 | 124.66%9,072萬 | -5.21%7,122.9萬 | -72.28%1,753.8萬 | 14.41%2,362.2萬 | -317.28%-1,031.2萬 | 398.70%4,038.1萬 | 177.92%7,514.3萬 | 281.90%6,326.9萬 | 26.11%2,064.7萬 |
歸屬于少數股東的淨利潤 | -346.39%-43.3萬 | 82.3萬 | 54.5萬 | 65.5萬 | -1.3萬 | -9.7萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 208.48%1,108萬 | 122.63%8,989.6萬 | -5.94%7,068.3萬 | -73.32%1,688.2萬 | 14.47%2,363.5萬 | -315.30%-1,021.4萬 | 398.71%4,038萬 | 177.92%7,514.3萬 | 281.88%6,327萬 | 26.13%2,064.7萬 |
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 | 208.48%1,108萬 | 122.63%8,989.6萬 | -5.94%7,068.3萬 | -73.32%1,688.2萬 | 14.47%2,363.5萬 | -315.30%-1,021.4萬 | 398.71%4,038萬 | 177.92%7,514.3萬 | 281.88%6,327萬 | 26.13%2,064.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 203.66%5.66 | 121.51%47.78 | -6.06%37.7 | -73.39%8.99 | 14.26%12.6 | -315.50%-5.46 | 398.75%21.57 | 175.43%40.13 | 279.24%33.79 | 24.53%11.027 |
稀釋每股收益 | 197.07%5.3 | 118.73%43.09 | -8.80%33.98 | -74.08%8.13 | 1.66%11.21 | -315.50%-5.46 | 372.85%19.7 | 185.08%37.26 | 291.39%31.37 | 26.13%11.027 |
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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