(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 | 5.84%2.83億 | 3.00%2.84億 | 0.22%10.91億 | 7.74%2.91億 | -7.60%2.57億 | -4.75%2.67億 | 6.15%2.76億 | 3.46%10.89億 | -12.92%2.7億 | 10.03%2.78億 |
主營業務成本 | -6.11%1.29億 | -7.88%1.3億 | 0.70%5.27億 | -4.23%1.27億 | -9.74%1.21億 | 8.10%1.38億 | 9.32%1.41億 | 1.32%5.23億 | -11.22%1.33億 | 7.04%1.34億 |
毛利 | 18.54%1.54億 | 14.41%1.54億 | -0.22%5.64億 | 19.29%1.64億 | -5.59%1.36億 | -15.44%1.3億 | 3.01%1.35億 | 5.52%5.65億 | -14.51%1.37億 | 12.98%1.44億 |
營業費用 | 17.00%1.3億 | 6.20%1.21億 | 11.24%4.65億 | 14.57%1.24億 | 10.08%1.16億 | 8.88%1.11億 | 11.28%1.14億 | -6.43%4.18億 | -2.35%1.08億 | -1.56%1.06億 |
營業利潤 | 27.79%2,355.5萬 | 58.38%3,356萬 | -32.79%9,893萬 | 36.88%3,979萬 | -48.92%1,951.7萬 | -63.96%1,843.3萬 | -26.33%2,119萬 | 65.55%1.47億 | -41.60%2,906.9萬 | 90.95%3,820.8萬 |
營業外利息收入與支出淨額 | 0 | -15.38%-9萬 | 93.75%-10.3萬 | 91.67%2.3萬 | 0 | 77.98%-4.8萬 | -550.00%-7.8萬 | -1,673.12%-164.9萬 | 1,100.00%1.2萬 | -5,624.00%-143.1萬 |
營業外利息收入 | ---- | ---- | 1.92%5.3萬 | ---- | ---- | ---- | ---- | 160.00%5.2萬 | ---- | ---- |
營業外利息支出 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -76.99%2.6萬 | -94.74%1,000 | -80.00%5,000 |
其他財務費用 | --0 | 15.38%9萬 | -90.69%15.6萬 | -23.08%3萬 | --0 | --4.8萬 | --7.8萬 | --167.5萬 | --3.9萬 | --142.6萬 |
投資淨收益 | 96.43%27.5萬 | 0 | 2萬 | |||||||
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) | -35萬 | 0 | 0 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---- | --35萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -1,641.67%-18.5萬 | -262.50%-3.9萬 | -106.61%-4.1萬 | -115.75%-8.6萬 | 28.57%9,000 | -77.78%1.2萬 | 84.62%2.4萬 | 62萬 | 54.6萬 | 0.00%7,000 |
稅前利潤 | 58.73%2,864.7萬 | 58.17%3,343萬 | -32.78%9,843.6萬 | 34.09%3,972.8萬 | -46.95%1,952.5萬 | -64.71%1,804.8萬 | -26.79%2,113.5萬 | 64.61%1.46億 | -40.54%2,962.7萬 | 84.10%3,680.3萬 |
所得稅 | 49.91%876.5萬 | 63.68%1,119.1萬 | -31.64%3,152.3萬 | 30.80%1,245萬 | -44.96%638.9萬 | -63.17%584.7萬 | -25.01%683.7萬 | 60.82%4,611.6萬 | -39.00%951.8萬 | 75.86%1,160.7萬 |
除稅後利潤 | 62.98%1,988.3萬 | 55.53%2,223.8萬 | -33.30%6,691.3萬 | 35.66%2,727.9萬 | -47.87%1,313.6萬 | -65.40%1,220萬 | -27.61%1,429.8萬 | 66.42%1億 | -41.24%2,010.8萬 | 88.16%2,519.7萬 |
持續經營利潤 | 62.95%1,988.2萬 | 55.54%2,223.9萬 | -33.30%6,691.3萬 | 35.65%2,727.8萬 | -47.86%1,313.6萬 | -65.40%1,220.1萬 | -27.61%1,429.8萬 | 66.42%1億 | -41.24%2,010.9萬 | 88.16%2,519.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.98%1,988.3萬 | 55.53%2,223.8萬 | -33.30%6,691.3萬 | 35.66%2,727.9萬 | -47.87%1,313.6萬 | -65.40%1,220萬 | -27.61%1,429.8萬 | 66.42%1億 | -41.24%2,010.8萬 | 88.16%2,519.7萬 |
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 | 62.98%1,988.3萬 | 55.53%2,223.8萬 | -33.30%6,691.3萬 | 35.66%2,727.9萬 | -47.87%1,313.6萬 | -65.40%1,220萬 | -27.61%1,429.8萬 | 66.42%1億 | -41.24%2,010.8萬 | 88.16%2,519.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 66.37%9.25 | 57.89%10.31 | -33.94%30.52 | 35.33%12.45 | -48.23%5.98 | -65.68%5.56 | -28.79%6.53 | 62.73%46.2 | -42.79%9.2 | 83.33%11.55 |
稀釋每股收益 | 66.73%9.12 | 58.66%10.17 | -33.29%30.02 | 35.92%12.26 | -47.92%5.88 | -65.42%5.47 | -27.73%6.41 | 66.48%45 | -41.20%9.02 | 88.17%11.29 |
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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