(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 | 28.15%9.78億 | 29.71%9.33億 | 28.84%31.95億 | 31.32%8.85億 | 30.04%8.27億 | 27.02%7.63億 | 26.49%7.19億 | 12.35%24.79億 | 13.55%6.74億 | 21.41%6.36億 |
主營業務成本 | 21.19%3.35億 | 22.76%3.2億 | 17.11%11.23億 | 10.59%2.97億 | 11.29%2.9億 | 31.07%2.76億 | 18.58%2.61億 | 1.55%9.59億 | 0.97%2.68億 | 14.86%2.6億 |
毛利 | 32.10%6.43億 | 33.65%6.13億 | 36.24%20.72億 | 45.03%5.88億 | 43.03%5.38億 | 24.83%4.87億 | 31.47%4.59億 | 20.42%15.21億 | 23.74%4.06億 | 26.39%3.76億 |
營業費用 | 44.78%8.49億 | 16.02%7.56億 | -5.58%25.14億 | -16.22%6.66億 | -11.66%6.11億 | -4.90%5.86億 | 16.26%6.51億 | 57.04%26.63億 | 71.68%7.94億 | 80.26%6.92億 |
營業利潤 | -107.09%-2.05億 | 26.02%-1.42億 | 61.25%-4.43億 | 80.11%-7,731.6萬 | 76.64%-7,385.6萬 | 56.19%-9,907.9萬 | 8.89%-1.92億 | -163.80%-11.42億 | -188.10%-3.89億 | -265.23%-3.16億 |
營業外利息收入與支出淨額 | -17.22%-232.8萬 | -1.91%-213.7萬 | -20.61%-843.8萬 | -5.24%-220.9萬 | -24.77%-214.6萬 | -29.55%-198.6萬 | -27.55%-209.7萬 | -69.72%-699.6萬 | -64.11%-209.9萬 | -110.27%-172萬 |
營業外利息收入 | --0 | -12.50%1.4萬 | -26.83%3萬 | --0 | -26.32%1.4萬 | --0 | -27.27%1.6萬 | 95.24%4.1萬 | --0 | 0.00%1.9萬 |
營業外利息支出 | 17.22%232.8萬 | 1.80%215.1萬 | 20.34%846.8萬 | 5.24%220.9萬 | 24.21%216萬 | 29.55%198.6萬 | 26.83%211.3萬 | 69.85%703.7萬 | 64.11%209.9萬 | 107.77%173.9萬 |
投資淨收益 | 3,466.67%10.7萬 | -25.00%3,000 | 0 | 0 | ||||||
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) | -99.98%3.1萬 | 124.41%3.1萬 | 0 | 0 | 0 | 113,171.55%1.31億 | -2,016.67%-12.7萬 | 0 | ||
減:其他特殊費用 | ---- | ---- | 99.98%-3.1萬 | ---- | ---- | ---- | ---- | -113,171.55%-1.31億 | 2,016.67%12.7萬 | --0 |
其他營業外收入(費用) | -153.71%-38.4萬 | 1,053.39%450萬 | 85.82%-177.3萬 | 354.78%261.4萬 | -205.81%-463萬 | 110.12%71.5萬 | 83.74%-47.2萬 | 81.28%-1,250.4萬 | 93.09%-102.6萬 | 15.70%-151.4萬 |
稅前利潤 | -107.16%-2.08億 | 28.21%-1.4億 | 56.08%-4.53億 | 80.42%-7,677.2萬 | 74.76%-8,063.2萬 | 57.20%-1億 | -130.28%-1.95億 | -104.48%-10.31億 | -159.50%-3.92億 | -257.72%-3.19億 |
所得稅 | 13.46%272.3萬 | 24.22%272.3萬 | 79.07%1,067.1萬 | 204.22%367.8萬 | 214.27%240.1萬 | -1.36%240萬 | 41.15%219.2萬 | -21.85%595.9萬 | -70.35%120.9萬 | -35.36%76.4萬 |
除稅後利潤 | -104.97%-2.11億 | 27.63%-1.43億 | 55.30%-4.63億 | 79.54%-8,045.1萬 | 74.07%-8,303.2萬 | 56.63%-1.03億 | -128.68%-1.97億 | -102.59%-10.37億 | -153.46%-3.93億 | -253.89%-3.2億 |
持續經營利潤 | -104.98%-2.11億 | 27.63%-1.43億 | 55.30%-4.63億 | 79.54%-8,045萬 | 74.07%-8,303.3萬 | 56.63%-1.03億 | -128.68%-1.97億 | -102.59%-10.37億 | -153.46%-3.93億 | -253.89%-3.2億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -104.97%-2.11億 | 27.63%-1.43億 | 55.30%-4.63億 | 79.54%-8,045.1萬 | 74.07%-8,303.2萬 | 56.63%-1.03億 | -128.68%-1.97億 | -102.59%-10.37億 | -153.46%-3.93億 | -253.89%-3.2億 |
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 | -104.97%-2.11億 | 27.63%-1.43億 | 55.30%-4.63億 | 79.54%-8,045.1萬 | 74.07%-8,303.2萬 | 56.63%-1.03億 | -128.68%-1.97億 | -102.59%-10.37億 | -153.46%-3.93億 | -253.89%-3.2億 |
總派息金額 | ||||||||||
基本每股收益 | -106.19%-6 | 29.64%-4.06 | 56.65%-13.32 | 80.29%-2.29 | 75.24%-2.35 | 58.66%-2.91 | -123.64%-5.77 | -91.82%-30.73 | -147.23%-11.62 | -256.77%-9.49 |
稀釋每股收益 | -104.43%-6 | 29.64%-4.06 | 56.65%-13.32 | 80.27%-2.2927 | 75.03%-2.3697 | 58.31%-2.935 | -123.64%-5.77 | -91.82%-30.73 | -147.23%-11.62 | -247.12%-9.49 |
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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