(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 | 10.55%11.29億 | 3.54%11.21億 | 62.80%43.43億 | 83.44%11.55億 | 72.01%10.85億 | 54.06%10.21億 | 45.33%10.82億 | 18.04%26.68億 | -8.82%6.29億 | 21.26%6.31億 |
主營業務成本 | 9.58%7.99億 | 2.92%7.92億 | 75.66%30.09億 | 74.37%7.67億 | 72.37%7.44億 | 78.63%7.29億 | 77.44%7.69億 | 29.18%17.13億 | 10.11%4.4億 | 34.33%4.31億 |
毛利 | 12.96%3.3億 | 5.06%3.29億 | 39.74%13.35億 | 104.45%3.88億 | 71.25%3.41億 | 14.75%2.92億 | 0.61%3.13億 | 2.23%9.55億 | -34.80%1.9億 | 0.14%1.99億 |
營業費用 | 0.49%3.46億 | 3.41%3.59億 | 28.58%13.6億 | 22.00%3.39億 | 28.13%3.29億 | 34.87%3.45億 | 29.84%3.47億 | 19.07%10.58億 | 18.48%2.78億 | 6.90%2.57億 |
營業利潤 | 69.35%-1,601.8萬 | 11.86%-2,984.4萬 | 75.05%-2,566.2萬 | 155.20%4,872.3萬 | 120.28%1,173.7萬 | -7,219.75%-5,226.3萬 | -176.94%-3,385.9萬 | -324.93%-1.03億 | -256.62%-8,826.7萬 | -39.28%-5,786.5萬 |
營業外利息收入與支出淨額 | -33.47%438.7萬 | 392.02%1,112.9萬 | 273.90%1,725.1萬 | 313.52%672.8萬 | 443.39%774萬 | 388.07%659.4萬 | -71.20%-381.1萬 | -27.74%-992萬 | -36.76%-315.1萬 | -26.99%-225.4萬 |
營業外利息收入 | -38.72%634.9萬 | 22,150.85%1,312.8萬 | 26,182.76%3,048.8萬 | 902,700.00%902.8萬 | 18,000.00%1,104.1萬 | 1,035,900.00%1,036萬 | 11.32%5.9萬 | 163.64%11.6萬 | 0.00%1,000 | 125.93%6.1萬 |
營業外利息支出 | -47.90%196.2萬 | -48.35%199.9萬 | 31.90%1,323.7萬 | -27.03%230萬 | 42.59%330.1萬 | 64.45%376.6萬 | 69.81%387萬 | 56.52%1,003.6萬 | 36.75%315.2萬 | 28.47%231.5萬 |
投資淨收益 | 0.32%404.7萬 | 893.94%262.4萬 | 181.38%146.6萬 | 40.20%-171.7萬 | -168.24%-111.5萬 | 272.14%403.4萬 | -60.83%26.4萬 | 101.26%52.1萬 | -356.44%-287.1萬 | -77.54%163.4萬 |
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 | 26.69%-139萬 | 8.82%-388.5萬 | -724.16%-880.2萬 | -145.44%-127.7萬 | -204.75%-136.8萬 | -1,693.28%-189.6萬 | 19.65%-426.1萬 | -307.63%-106.8萬 | 281萬 | 130.6萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 63.69%-530.1萬 | 93.55%-25.2萬 | 92.81%-24.8萬 | |||||
特殊收入(費用) | -60.95%30.3萬 | 21.50%-30.3萬 | 128.04%2,562.2萬 | 127.72%2,523.2萬 | 0 | 288.00%77.6萬 | -93.00%-38.6萬 | -15,283.33%-9,137.7萬 | -9,103.7萬 | -34萬 |
減:其他特殊費用 | ---- | -21.50%30.3萬 | -1,285.65%-2,562.2萬 | -1,485.61%-2,523.2萬 | --0 | ---77.6萬 | 93.00%38.6萬 | 263.80%216.1萬 | --182.1萬 | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8,921.6萬 | ---- | ---- |
其他營業外收入(費用) | 301.33%212.2萬 | 109.98%16.6萬 | 133.46%230.4萬 | 941.79%394.8萬 | 135.63%107.4萬 | 46.82%-105.4萬 | -17.18%-166.4萬 | -2.05%-688.5萬 | 80.32%-46.9萬 | -69.04%-301.4萬 |
稅前利潤 | 85.06%-654.7萬 | 53.99%-2,011.3萬 | 105.62%1,217.9萬 | 144.55%8,163.7萬 | 129.73%1,806.8萬 | -1,037.60%-4,380.9萬 | -241.04%-4,371.7萬 | -746.26%-2.17億 | -495.94%-1.83億 | -47.25%-6,078.1萬 |
所得稅 | 40.52%-1,281.4萬 | 15.99%3,360.1萬 | -71.47%1,742.8萬 | -72.45%1,152.4萬 | -138.40%-152.3萬 | -405.73%-2,154.2萬 | 251.31%2,896.9萬 | -13.22%6,109.1萬 | -21.65%4,183.3萬 | 9,573.17%396.6萬 |
除稅後利潤 | 128.14%626.7萬 | 26.10%-5,371.5萬 | 98.11%-524.9萬 | 131.15%7,011.4萬 | 130.26%1,959.1萬 | -104.34%-2,226.7萬 | -419.50%-7,268.7萬 | -189.46%-2.78億 | -3,065.08%-2.25億 | -56.70%-6,474.7萬 |
持續經營利潤 | 128.14%626.7萬 | 26.10%-5,371.4萬 | 98.11%-524.9萬 | 131.15%7,011.3萬 | 130.26%1,959.1萬 | -104.34%-2,226.7萬 | -419.48%-7,268.6萬 | -189.46%-2.78億 | -3,064.64%-2.25億 | -56.70%-6,474.7萬 |
歸屬于少數股東的淨利潤 | -28.41%339.4萬 | -62.81%201.4萬 | 110.08%1,644.7萬 | 201.73%404.6萬 | 323.83%224.5萬 | -40.16%474.1萬 | 10.83%541.5萬 | 39.11%782.9萬 | -397.7萬 | -100.3萬 |
歸屬於母公司的淨利潤 | 110.63%287.2萬 | 28.65%-5,572.9萬 | 92.41%-2,169.6萬 | 129.88%6,606.8萬 | 127.21%1,734.7萬 | -43.51%-2,700.8萬 | -537.21%-7,810.3萬 | -181.13%-2.86億 | -1,635.41%-2.21億 | -54.28%-6,374.6萬 |
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 | 110.63%287.2萬 | 28.65%-5,572.9萬 | 92.41%-2,169.6萬 | 129.88%6,606.8萬 | 127.21%1,734.7萬 | -43.51%-2,700.8萬 | -537.21%-7,810.3萬 | -181.13%-2.86億 | -1,635.41%-2.21億 | -54.28%-6,374.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 110.63%0.17 | 29.18%-3.3 | 92.51%-1.29 | 129.50%3.93 | 127.01%1.04 | -39.13%-1.6 | -527.52%-4.66 | -168.80%-17.23 | -1,586.08%-13.32 | -48.08%-3.85 |
稀釋每股收益 | 110.58%0.1694 | 29.18%-3.3 | 92.51%-1.29 | 129.41%3.9173 | 126.72%1.0286 | -39.26%-1.6015 | -548.08%-4.66 | -168.80%-17.23 | -1,586.08%-13.32 | -48.08%-3.85 |
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 |
暫無數據